Lincoln City Council
May 26, 2026

RESOLUTION 2026-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINCOLN APPROVING AND

ADOPTING A CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) EXEMPTION UNDER SECTION 15332 (IN-FILL DEVELOPMENT PROJETS) FOR THE STARBUCKS AND CIRCLE K COMMERCIAL PROJECT. LOCATED AT THE SOUTHEAST CORNER OF JOINER PARKWAY AND FIRST STREET. APN: 021-321-089-000 (PLN23-00025) APPLICANT: CALLIE HUFF, GREEN RIVER PROPERTIES LLC / PROPERTY OWNER:

JOINER LIMITED PARTNERSHIP
WHEREAS, the City of Lincoln received an application for the Starbucks and Circle K Commercial Project, which includes: (1) a Commercial Tentative Parcel Map (Joiner Parkway and First Street Tentative Parcel Map) for the subdivision of the 2-acre parcel into a total of 2 commercial parcels; (2) a Specific Development Plan/Development Permit (Master Plan) for the proposed Project in conformance with the design and development standards of the Joiner Ranch General Development Plan; (3) Conditional Use Permits for alcohol sales and/or consumption, and automobile drive-through for a Quick Service Restaurant; and Findings of Consistency with the General Plan for the vacation of landscape easement; and WHEREAS, the Project proposes the construction and operation of a new commercial development on 2 acres of land with a total commercial development potential of approximately 6,312 square feet across 2 individual buildings of various sizes on separate parcels, and associated onsite improvements; and
WHEREAS, the City Council of the City of Lincoln find that the proposed project is determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15332, In-Fill Development Projects, as it is consistent with the applicable General Plan designation and policies, is located within city limits on a site of less than five acres surrounded by urban development, contains no habitat for special-status species, and would not result in significant impacts related to traffic, noise, air quality, or water quality. The project site is fully served by existing utilities and public services; and
WHEREAS, the City of Lincoln duly noticed and conducted a public hearing before the Planning Commission on April 15, 2026, to consider the proposed Project and the associated CEQA review, after which the Commission recommended approval to the City Council.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lincoln, hereby makes the following determination:

Section 1.

The analysis prepared for the proposed Starbucks and Circle K Project, together with the Categorical Exemption Memorandum (Exhibit A), demonstrates that the Project qualifies for the Class 32 Infill Development exemption under CEQA Guidelines Section 15332. The evaluation concludes that the Project would not result in environmental effects beyond those previously identified, and the Categorical Exemption Memorandum substantiates that no additional CEQA documentation is warranted. 382
Resolution No. 2026-XXX

Section 2.

The Starbucks and Circle K Commercial Project is subject to the conditions set forth in associated resolutions. These conditions support the findings made by the City Council set forth herein.

Section 3.

Based on the findings set forth in this Resolution and the evidence in the Staff Report, the City Council hereby approves and adopts a CEQA exemption for the proposed Starbucks and Circle K Commercial Project.

PASSED AND ADOPTED this 26
th day of May, 2026 by the following roll call vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:
___________________________
Richard Pearl, Mayor
ATTEST:

Hope Ithurburn, City Clerk
383
City of Lincoln
Community Development Department

Starbucks and Circle K at 1st Street/Joiner Parkway
Project
Categorical Exemption Memorandum
June 2025
Prepared by
1501 Sports Drive, Suite A,  Sacramento  CA  95834
Office 916.372.6100  Fax 916.419.6108
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June 2025

TABLE OF CONTENTS
A. Introduction and Summary ............................................................................................ 1 B. Project Description ......................................................................................................... 1 C. Discussion ....................................................................................................................... 7 D. Conclusion ..................................................................................................................... 20

FIGURES
Figure 1 Regional Project Location ............................................................................................... 2 Figure 2 Project Site Boundaries .................................................................................................. 3 Figure 3 Proposed Site Plan ......................................................................................................... 5 TABLES
Table 1 FICON Noise Exposure Increases for Determining Level of Significance ..................... 11 Table 2 PCAPCD Operational Criteria Pollutant Screening Threshold (sf)................................. 14 Table 3 PCAPCD Operational GHG Screening Threshold (sf) ................................................... 15

APPENDICES
Appendix A: Biological Evaluation
Appendix B: Traffic Study
Appendix C: Technical Memorandum for Water Quality Analysis Appendix D: Phase I Environmental Site Assessment
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A. INTRODUCTION AND SUMMARY
In March 2008, the City of Lincoln adopted the 2050 General Plan,1 as well as an associated Environmental Impact Report (EIR) for the updated General Plan.2 The General Plan EIR is a program EIR, prepared pursuant to Section 15168 of the California Environmental Quality Act (CEQA) Guidelines (Title 14, California Code of Regulations, Sections 15000 et seq.). The General Plan EIR analyzed full implementation of the 2050 General Plan and identified measures to mitigate the significant adverse impacts associated with the 2050 General Plan.

Section 21084 of the Public Resources Code requires the CEQA Guidelines to include a list of classes of projects which have been determined not to have a significant effect on the environment and which shall, therefore, be exempt from the provisions of CEQA. In response to that mandate, the Secretary of the Natural Resources Agency has found that several classes of projects listed in Article 19 do not have a significant effect on the environment and, thus, are declared to be categorically exempt from the requirement for the preparation of environmental documents.

The purpose of this Memorandum is to evaluate the Starbucks and Circle K at 1st Street and Joiner Parkway Project (proposed project) to determine whether the proposed project is exempt from review under CEQA. As will be demonstrated below, the proposed project can be considered exempt from CEQA, consistent with CEQA Guidelines Section 15332, In-Fill Development Projects. In addition, none of the exceptions to categorical exemptions specified by CEQA Guidelines Section 15300.2 are applicable to the proposed project.

B. PROJECT DESCRIPTION
The following provides a description of the project site’s current location and setting, as well as the proposed project components and the discretionary actions required for the project.

Project Location and Setting
The project site consists of an approximately two-acre parcel located southeast of the intersection of 1st Street and Joiner Parkway in the City of Lincoln, California. (see Figure 1 and Figure 2). The site, identified by Assessor’s Parcel Number (APN) 021-321-089, is currently undeveloped, consisting of regularly disced ruderal grasses, and a drainage ditch running east to west in the southern portion of the site. The 2050 General Plan designates the site as Neighborhood Commercial (NC) and the site is zoned NC. In addition, the project site is located within the Joiner Ranch General Development Plan (GDP).3 The Joiner Ranch GDP designates the site as Commercial.

The site is bounded by undeveloped land to the to the east and south, as well as Joiner Parkway to the west and 1st Street to the north. Surrounding existing land uses include a multi-family residential apartment complex to the east, beyond the undeveloped land; the Lincoln Fire Station No. 34 and a self-storage facility to the west, across Joiner Parkway; and commercial and multifamily residential uses to the north, across 1st Street. 1 City of Lincoln. 2050 General Plan. Adopted March 2008. 2 City of Lincoln. City of Lincoln General plan Update Final Environmental Impact Report State Clearinghouse No. 2005112003. Adopted February 2008.
3 City of Lincoln. Joiner Ranch Development Standards. 1985. Amended May 4, 2021. 386
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Figure 1
Regional Project Location
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Figure 2
Project Site Boundaries
Undeveloped
Land
Undeveloped
Land
Undeveloped
Land
Apartment
Complex
Lincoln Fire
Station No. 34
Self-Storage Facility
Apartment
Complex
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Project Components
The proposed project includes the development of a 2,338-square-foot (sf) Starbucks with a drivethru and outdoor patio, in the southern portion of the project site, as well as a 3,974-sf Circle K convenience store and gas station with five fueling islands (i.e., ten fueling pumps), in the northern portion of the project site (see Figure 3).

Development of the Starbucks building would include an outside patio area, north of the building, and a fire control room, south of the building. Development of the Circle K convenience store would include two underground storage tanks, which would be installed west of the fueling islands, along the western boundary of the Circle K convenience store parking lot. One of the fuel tanks located northeast of the new driveway adjoining Joiner parkway would contain 20,000 gallons of regular gasoline. The tank north of that would be a split tank containing 12,000 gallons of super unleaded gasoline and 8,000 gallons of “CK Choice” gasoline. Additionally, a chain link fence would be constructed along the southeast corner of the Circle K convenience store building, along the eastern boundary of the project site. Trash enclosures, crosswalks, and signage would be included as part of the proposed project. In addition, a total of four landscape setback areas and six bio-retention swales would be located on-site, as well as a public utility easement along the project site’s western boundary.

The proposed project would require approval of a Conditional Use Permit and Design Review.

The following sections describe details regarding the site access and circulation, landscaping, and utility infrastructure associated with the proposed project.

Site Access and Circulation
Primary site access would be provided by one new driveway off 1st Street to the north and one new driveway off of Joiner Parkway to the west. The driveway off 1st Street would be 40.5 feet wide and would allow traffic to enter the Circle K convenience store parking lot in from the north.

From the new driveway off 1st street, on-site traffic would travel west through a 30-foot wide internal driveway to access the two lane circulation area around all sides of the five fuel islands and the Circle K convenience store parking stalls. The south side of the Circle K parking lot would be open to the north side of the new driveway off Joiner Parkway. The new approximately 45-foot driveway off Joiner Parkway would be comprised of two 21 to 23-foot wide lanes and would bisect the Circle K convenience store parking lot and the entrances to the Starbucks drive-thru and parking lot in an east to west direction, through the center of the project site. The southern side of the new driveway off Joiner Parkway would contain the Starbucks drive-thru entrance and exit as well as a vehicle entrance to the Starbucks parking lot.

The Starbucks drive-thru entrance would be located west of the Starbucks parking lot, and the drive-thru lane would encircle the Starbucks parking lot and building, ultimately connecting to the east terminus of the new driveway off Joiner Parkway, where traffic would exit east of the Starbucks patio. The drive-thru would be comprised of a split-lane driveway, and contain a drivethru entrance directional sign; 24-foot tall height restriction bar; pre-menu; menu board, Digital Order Screen (DOC), drive-thru service window; and drive-thru exit directional sign.

The proposed project would include a total of 36 parking stalls, including 17 stalls associated with the proposed Circle K convenience store and 19 stalls associated with the proposed Starbucks building.
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Figure 3
Proposed Site Plan
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The proposed Circle K convenience store parking stalls would be located to the north, west, and south of the Circle K convenience store building and would be comprised of 11 standard parking stalls, two spaces compliant with the Americans with Disabilities Act (ADA), and four Electric Vehicle (EV) stalls. The Starbucks parking lot would include six standard parking stalls, two compact stalls, six mobile order parking stalls, three standard parking EV stalls, and one ADAcompliant space, and one ADA compliant EV stall. A hoop-style bike rack would be located on the west side of the Starbucks outdoor patio for bicycle parking.

Existing sidewalks located along the 1st Street and Joiner Parkway frontages would remain. Cross walks would be provided across both proposed driveways, as well as through the site, to facilitate pedestrian access to the proposed uses.

The proposed project would also include frontage improvements along Joiner Parkway and 1st Street. Frontage improvements would include installation of a monument sign and relocation of the existing “1st Street” sign along Joiner Parkway, as well as the extension of an existing left turn lane on Joiner Parkway, and a new median and left turn lane on 1st Street, in line with the new proposed on-site driveways.

Landscaping
As shown in Figure 3, the proposed project would include landscaping throughout the project site.

A 25-foot wide landscape setback would be provided along the Joiner Parkway frontage, south of the new driveway adjoining Joiner Parkway. The proposed project would also include 15- and 16- foot wide landscape setbacks on the eastern side of the Starbucks and Circle K convenience store buildings, respectively. Pursuant to City of Lincoln Municipal Code Section 15.28.160 at least five percent of the parking lot is required to be landscaped, and all unused areas in the parking lot design would be designated for landscaping purposes. All on-site landscaping would comply with City of Lincoln Municipal Code Section 15.28, Landscaping, including the landscape and irrigation development standards provided therein. In addition, all landscaping would comply with the State’s Model Water Efficient Landscape Ordinance (MWELO).

Utilities
Water and sewer service would be provided to the proposed project by the City of Lincoln, through connections to existing City infrastructure located in the site vicinity.

The project site would be divided into eight Drainage Management Areas (DMAs) containing six bio-swales which would be located around the project site: one north and east of the Circle K convenience store parking lot; one between the west side of the Starbucks drive through and the 25-foot landscaping setback; two between the Starbucks drive-thru and the Starbucks parking lot; and two east of the Circle K convenience store and Starbucks buildings. Stormwater runoff on the project site would be directed to the on-site landscaped areas and bio-swales, before flowing into the new on-site curbs and gutters, and connecting to existing stormwater infrastructure within the project vicinity.

Gas and Electrical services would be provided by Pacific Gas and Electric company (PG&E). Gas and electricity service for the proposed development would be provided through new connections to existing City infrastructure in the project site vicinity. 391
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Requested/Required Entitlements
The project will require City approval of the following entitlements:
 Design Review; and
 Conditional Use Permit.

Design Review
The proposed project would require approval of Design Review associated with the proposed project for conformance with City standards. As detailed in City of Lincoln Code Chapter 18.64, the purpose of the Design Review is to ensure that the physical aspects of development projects are consistent with the 2050 General Plan as well as with any applicable design guidelines. In addition, the purpose of the permit is to ensure a development is of high quality and is compatible with and complementary to surrounding development; to ensure streets and other public access ways and facilities, parking facilities, and utility and other infrastructure, both on-site and off-site, are adequate and available to support a development and conform to City development standards; to promote energy efficiency and water conservation; and to avoid or minimize, to the extent feasible, adverse environmental effects of development.

It should be noted that the project site is located within the Joiner Ranch GDP area. Pursuant to City of Lincoln Municipal Code Ordinance 473B, the proposed project would be subject to the design guidelines contained within the Joiner Ranch GDP.

Conditional Use Permit
According to the 2050 General Plan, City of Lincoln Municipal Code Section 18.22.030, and the Joiner Ranch GPD, a variety of neighborhood and locally-oriented retail businesses including restaurants, food establishments, and supermarkets are allowed uses within the Commercial district, as well as other similar uses which the planning commission have determined are of the same general character as those permitted in the Commercial district. However, approval of a Conditional Use Permit would be required to ensure that the operations of the proposed project would comply with the surrounding land uses. Thus, the proposed project would require approval of a Conditional Use Permit, pursuant to City of Lincoln Municipal Code Section 18.56.010.

C. DISCUSSION
The following section contains substantial evidence showing that the proposed project can be considered exempt from CEQA and is not subject to any of the exceptions set forth in Section 15300.2 of the CEQA Guidelines. As demonstrated in the analysis below, the proposed project qualifies for exemption under CEQA Guidelines Section 15332, Class 32.

In-Fill Development Project Exemption
Article 19 of the CEQA Guidelines, Sections 15300 through 15333, includes a list of classes of projects that have been determined not to have a significant effect on the environment, and are therefore exempt from CEQA. Section 15332 of the CEQA Guidelines provides a categorical exemption for infill development projects that meet the following criteria:
(a) The project is consistent with the applicable general plan designation and all applicable general plan polices as well as with applicable zoning designation and regulations. (b) The proposed development occurs within the city limits on a project site of no more than five acres substantially surrounded by urban uses. (c) The project site has no value as habitat for endangered, rare or threatened species. 392
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(d) Approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality.
(e) The site can be adequately served by all required utilities and public services.

The applicability of the above criteria to the proposed project is described in the following sections.

Criterion 15332(a): General Plan and Zoning Consistency The 2050 General Plan designates the site as NC and the site is zoned NC. The NC land use designation is intended for neighborhood and locally-oriented retail and service uses, public and quasi-public uses, and similar and compatible uses. The proposed commercial development would be consistent with the types of uses allowed within the NC designation, and anticipated for the project site pursuant to the 2050 General Plan. The non-residential intensity, measured by Floor Area Ratio (FAR), allowed for the NC land use designation shall not exceed 35 percent.

The project would result in the development of approximately 6,312 total sf of floor space on an approximately two-acre parcel, resulting in an FAR of 7.2 percent, which is compatible with the FAR allowed under the NC land use designation.

With regard to zoning, pursuant to City of Lincoln Municipal Code Section 18.22.030, as well as the Joiner Ranch GDP, a wide range of uses are allowed under the commercial zoning district, including, but not limited to, shopping centers, and quick-food establishments, or other uses which the planning commission has determined are of the same general character as the permitted uses listed under the City of Lincoln Municipal Code Section 18.22.030. As discussed above, the proposed project would include the development of a 2,338-sf Starbucks with a drive-thru and outdoor patio, as well as a 3,974-sf Circle K convenience store and gas station. The proposed project would be consistent with the NC zoning designation and would comply with the development standards established for the district pursuant to City of Lincoln Municipal Code Section 18.22.030.

Based on the above, the proposed project meets Criterion 15332(a).

Criterion 15332(b): Project Location, Size, and Context The project site consists of a two-acre parcel (APN 021-321-089) located within the Lincoln City limits, and therefore, meets the criterion to be less than five acres and located within the City limits. The project site is located on an undeveloped field, consisting of regularly disced ruderal grasses, and is surrounded by residential and commercial uses. Thus, the project site meets the criterion to be substantially surrounded by urban uses. Based on the above, the proposed project meets Criterion 15332(b).

Criterion 15332(c): Endangered, Rare, or Threatened Species Endangered, rare, or threatened species include those plant and wildlife species that have been formally listed, are proposed as endangered or threatened, or are candidates for such listing under the federal and State Endangered Species Acts. Both acts afford protection to listed and proposed species.

The City of Lincoln is located within the boundaries of the Placer County Conservation Program (PCCP) permit area, and the project site is located within PCCP Plan Area A, Component/Plan Area A1 “Valley Potential Future Growth”. The PCCP provides a list of 14 covered species based on their potential to be affected by covered activities, their occurrence in the plan area, the adequacy of the data, and plan-specific factors.
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A Biological Evaluation was prepared for the proposed project by Live Oak Associates, Inc. (Live Oak) (see Appendix A). As part of the Biological Evaluation, a query of the California Natural Diversity Database (CNDDB) was conducted in February 2025 for the nine U.S. Geological Survey (USGS) topographic quadrangle project region to identify if any endangered, rare, or threatened species have the potential to exist within the project site. The intent of the database review was to identify documented occurrences of endangered, rare, or threatened species in the vicinity of the project area, to determine their locations relative to the project site, and to evaluate whether the site meets the habitat requirements of such species. In addition, a field survey of the site was conducted by Live Oak on January 22, 2025.

Based on the results of the CNDDB search and field survey results, the potential exists for two special-status plant species (Ahart’s dwarf rush and red bluff dwarf rush) to occur on the project site. However, the project site is currently surrounded by existing development to the west, north, and east. In addition, the site is regularly disced for weed abatement. Due to regular disturbance from discing, lack of suitable habitat and soil types, and high occurrence of invasive plant species on-site, Live Oak concluded that the site would not support habitat for either of the identified special-status plant species. Additionally, all documented occurrences of the endangered, rare, or threatened species identified in the CNDDB search have occurred outside of the immediate project vicinity, and special-status plants were not observed on-site during the Biological Evaluation prepared for the proposed project.

In addition, according to the Biological Evaluation, the potential exists for six special-status wildlife species (Swainson’s hawk, burrowing owl, white-tailed kite, northern harrier, pallid bat, and Townsend’s big-ear bat) to use the project site for foraging or breeding. However, while pallid bat and Townsend’s big-eared bat could forage on or over the site, the project site would not provide regionally important foraging habitat or breeding habitat for the aforementioned bat species. Thus, Live Oak concluded impacts would not occur related to special-status bat species.

Regarding Swainson’s hawk, although suitable nest trees are absent from the project site, Live Oak concluded that suitable nesting habit occurs in the vicinity of the project site. Similarly, while Live Oak did not observe burrowing owl burrows on the project site, potentially suitable habitat occurs on the project site and, thus, burrowing owl could occur on the project site. However, as discussed above, the project site is located within the PCCP boundaries. Pursuant to the PCCP, the proposed project would be subject to the PCCP regulations pertaining to PCCP Covered Species, including Swainson’s hawk and burrowing owl. Specifically, PCCP Species Condition 1 and PCCP Species Condition 3 required implementation of pre-construction surveys, avoidance measures, mitigation measures, buffer zones, construction monitoring, and training of construction personnel for Swainson’s Hawk and burrowing owl, respectively. Implementation of all PCCP policies would ensure that impacts to Swainson’s hawk and burrowing owl would not occur.

The project site also contains suitable foraging habitat for raptors and migratory birds protected under the Migratory Bird Treaty Act (MBTA) of 1918, as well as breeding habitat for groundnesting birds protected under the MBTA. Specifically, bird species identified in the CNDDB results that were absent on the site during the field survey, but have the potential to occur in the project region include, but are not limited to, white-tailed kite, northern harrier, purple martin, yellowbreasted chat, and grasshopper sparrow. Under the MBTA, destroying active nests, eggs, and young is illegal. However, as part of the City’s standard conditions of approval, a preconstruction survey for migratory birds would be required prior to any ground disturbing activities, which would ensure that impacts to nesting birds and raptors protected under MBTA would not occur. 394
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Moreover, this section of the categorical exemption criteria focuses narrowly on whether the project site has value as habitat for endangered, rare, or threatened species. Thus, the relevant inquiry is not whether any endangered, rare, or threatened species could occur on-site due to the habitat types present, but, more specifically, whether on-site habitats provide value to endangered, rare, or threatened species. As stated above, the project site does not contain any valuable habitat for endangered, rare, or threatened species. Thus, the proposed project meets Criterion 15332(c).

Criterion 15332(d): Traffic, Noise, Air Quality, and Water Quality The following sections present analysis regarding potential effects related to traffic, noise, air quality, and water quality resulting from implementation of the proposed project.

Traffic
Pursuant to the Governor’s Office of Land Use and Climate Innovation (LCI), certain projects are presumed to have a less-than-significant effect on Vehicle Miles Travelled (VMT) due to project size, project location, or project type.4 Specifically, according to LCI, local-serving uses may generally be presumed to have a less-than-significant VMT impact and can generally be screened from further VMT analysis. LCI based the presumption on substantial research demonstrating that adding local-serving uses typically improves destination accessibility to residents, often reducing trip distances because residents need to travel shorter distances than they previously did, as adding new local-serving uses typically shifts trips away from another use rather than adding entirely new trips to the region.

The LCI Technical Advisory notes that projects less than 50,000 sf can generally be considered local-serving. The proposed Starbucks and Circle K convenience store would contain approximately 6,312 sf total. Thus, the project would be well below 50,000 sf, and, as a result, would be considered local-serving. In addition, given the nature of the proposed project and the multi-family residential uses located in the direct vicinity of the project site, a reasonable assumption can be made that the majority of patrons visiting the proposed project would be travelling from the immediately surrounding area. As such, the proposed project would be classified as local-serving, and, based on guidance provided by LCI, may be presumed to result in a less-than-significant VMT impact. Additionally, the land use designation for the site is consistent with the 2050 General Plan, and therefore traffic impacts associated with the proposed project have been previously analyzed citywide by the City.

The proposed project would also not result in substantial modification or the removal of any existing or planned bicycle or pedestrian facilities or preclude the implementation of any proposed or existing off-street trails in the project vicinity of the project. As such, the proposed project would not conflict with a program plan, ordinance or policy addressing roadway, bicycle, and pedestrian facilities beyond what has been determined in the General Plan EIR.

Based on the above, the proposed project meets Criterion 15332(d) regarding traffic.

Noise
Some land uses are considered more sensitive to noise than others, and, thus, are referred to as sensitive noise receptors. Land uses often associated with sensitive noise receptors generally include residences, schools, libraries, hospitals, and passive recreational areas. Noise sensitive 4 Governor’s Office of Planning and Research. Technical Advisory on Evaluating Transportation Impacts In CEQA [pg. 10]. Available at: https://www.opr.ca.gov/docs/20180416-743_Technical_Advisory_4.16.18.pdf. Accessed March 2025.
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land uses are typically given special attention in order to achieve protection from excessive noise.

Sensitive noise receptors in the vicinity of the project site include multi-family residences to the east, across an undeveloped field. The nearest sensitive receptors to the project site are the multifamily residences located approximately 278 feet to the northeast of the project site.

The proposed project consists of operation of a Starbucks with drive-thru services and a Circle K convenience store and gas station. In addition to increased traffic on nearby roadways, and intermittent traffic to and from the site, the primary noise source associated with project on-site operations would be amplified noise from the menu board speaker, as discussed below.

Traffic Noise on Nearby Roadways
The City of Lincoln has not established a threshold for significant increases in traffic noise.

However, the Federal Interagency Commission on Noise (FICON) has developed a graduated scale for use in the assessment of project-related noise level increases. The criteria shown in Table 1 was developed by FICON as a means of developing thresholds for impact identification for project-related noise level increases. FICON’s significance thresholds are used to identify the significance of an incremental increase in noise levels.

Table 1
FICON Noise Exposure Increases for Determining Level of Significance
Noise Exposure without Project Potential Significant Impact < 60 dB CNEL 5 dB or more
60-65 dB CNEL 3 dB or more
>65 dB CNEL 1.5 dB or more
Source: Federal Interagency Committee on Noise (FICON), 2000.

The use of the FICON standards is considered conservative relative to thresholds used by other agencies in the State. For example, Caltrans requires a project-related traffic noise level increase of 12 decibels (dB or dBA) for a finding of significance, and the California Energy Commission (CEC) considers project-related noise level increases between 5 to 10 dBA significant, depending on local factors. Therefore, the use of the FICON standards, which set the threshold for finding of significant noise impacts as low as 1.5 dBA, provides a conservative approach to the impact assessment for the proposed project.

The 2050 General Plan Background Report identifies the noise environment along 1st Street, directly north of the project, as 60 dBA between 398 and 858 feet away from the roadway centerline and 65 dBA between 86 and 185 feet from the roadway centerline.5 The noise levels in the project area are generally anticipated to be between 60 dBA to 65 dBA. Thus, according to Table 1, a noise level increase of 3 dBA or more would create a potentially significant impact.

According to the Traffic Study prepared by DKS Associates for the proposed project (see Appendix B), the proposed project could generate a maximum of 1,257 total daily trips, including 270 AM peak hour trips per day.6 Figure 5-1 of the City of Lincoln Background Report presents the existing daily traffic volumes for major roadways in the City. The nearest roadway segments in the vicinity of the project site are 1st Street, north of the project site, and Joiner Parkway, west of the project site. At the intersection of 1st Street and Joiner Parkway, Figure 5-1 presents daily 5 City of Lincoln. City of Lincoln General Plan Background Report [Table 8-12]. March 2008. 6 DKS Associates. Traffic Impact Study for Circle K Service Station and Starbucks at Project #19114-006 Joiner Parkway and 1st Street. September 26, 2024.
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traffic volumes of 3,400 vehicle trips along 1st Street and 10,700 vehicle trips along Joiner Parkway.

As previously discussed, a +3.0 dBA increase in roadway noise levels at outdoor activity areas of noise sensitive uses would be considered significant. A doubling in traffic volumes is required to increase traffic noise levels by 3.0 dBA. Based on the existing daily trips for the nearby roadway segments and the comparatively minor contribution of project-generated traffic, the increase in traffic associated with project-generated trips would not result in a doubling vehicle trips along project area roadways, and, thus, is not anticipated to increase ambient noise levels to over 65 dBA at the existing nearby residential uses. Additionally, given that the project is consistent with the site’s existing land use and zoning designations, traffic noise level increases associated with commercial development on the project site have been previously anticipated by the City. As such, the proposed project would not result in noise level increases beyond what has been analyzed in the General Plan EIR.

Noise from Menu Board Speaker
The closest existing noise receptors to the proposed menu board speaker are the multi-family residences, which are located approximately 278 feet northeast of the project area, and approximately 450 feet from the proposed speaker board location. Pursuant to Policy HS-8.2 of the City’s 2050 General Plan, the City shall strive to achieve exterior noise levels for existing and future dwellings in residential areas that do not exceed of 60 dBA CNEL (community noise equivalent level) and interior noise levels that do not exceed 45 dBA CNEL. Speakers typical of the drive-thru speaker that would be used at the proposed project are estimated to produce noise levels of approximately 65 dBA at a distance of four feet from the center of the speaker.7 Sound diminishes at the rate of six dBA every time the distance from the sound source is doubled. For example, the sound level of the speaker at a distance of eight feet would be 59 dBA and the sound level at a distance of 64 feet would be 41 dBA. Therefore, at a distance of approximately 450 feet, the speaker’s noise level at the property line of the multi-family residences would be below the exterior noise levels of 60 dBA CNEL or interior noise levels of 45 dBA CNEL required pursuant to Policy HS-8.2 of the City’s 2050 General Plan. In addition, given that the proposed project is consistent with the site’s existing land use and zoning designations, operational noise level increases associated with commercial development on the project site have been previously anticipated by the City.

Construction Noise
During construction, the proposed project would result in short-term noise level increases in the project vicinity. However, construction activity would occur over a relatively short period of time and would be anticipated to occur during normal daytime hours, consistent with Lincoln Noise regulations. The City’s 2050 General Plan Policy HS-8.8 and HS-8.15 state that the City shall provide guidelines to developers for reducing potential noise impacts on surrounding land uses, and establish restrictions regarding hours and days of construction activities throughout the City.

The project would be required to comply with the standards listed above, which would ensure that construction noise levels at the nearest sensitive receptors would be minimized to the maximum extent feasible.

Based on the above, the proposed project meets Criterion 15332(d) regarding noise. 7 3M. 3M Wireless Communication System Model XT-1 Technical Data. Available at:
https://multimedia.3m.com/mws/media/1373037O/td131-volume-control-features.pdf. Accessed August 2023. 397
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Air Quality
The City of Lincoln is located in the Sacramento Valley Air Basin (SVAB), which is under the jurisdiction of the Placer County Air Pollution Control District (PCAPCD). The SVAB is designated nonattainment for the federal particulate matter 2.5 microns in diameter (PM2.5) and the State particulate matter 10 microns in diameter (PM10) standards, as well as for both the federal and State ozone standards. The Federal Clean Air Act requires areas designated as federal nonattainment to prepare an air quality control plan referred to as the State Implementation Plan (SIP). The SIP contains the strategies and control measures for states to use to attain the federal ambient air quality standards (AAQS). The SIP is periodically modified to reflect the latest emissions inventories, planning documents, rules, and regulations of air basins as reported by the agencies with jurisdiction over them.

In compliance with regulations, the PCAPCD periodically prepares and updates air quality plans that provide emission reduction strategies to achieve attainment of the federal and State AAQS, including control strategies to reduce air pollutant emissions through regulations, incentive programs, public education, and partnerships with other agencies.

The current applicable air quality plan for the project area is the Sacramento Regional 8-Hour Ozone Attainment and Reasonable Further Progress Plan (Ozone Attainment Plan), updated October 17, 2023, and adopted by the California Air Resources Board (CARB) on October 26, 2023. The Ozone Attainment Plan demonstrates how existing and new control strategies would provide the necessary future emission reductions to meet the Federal Clean Air Act requirements, including the Federal AAQS.

The screening methodology provided in the PCAPCD CEQA Handbook provides a conservative indication of whether a development project could result in potentially significant air quality impacts. According to PCAPCD, if a project is below the screening level identified for the applicable land use type, emissions from operation of the project would be below the thresholds of significance and, thus, would result in a less-than-significant impact on air quality.

It should be noted that the PCAPCD has not developed screening criteria to aid in determining if construction emissions from development projects would exceed the PCAPCD thresholds of significance. However, a nearby air district, the Sacramento Metropolitan Air Quality Management District (SMAQMD), which has authority over a portion of the SVAB, has developed screening criteria using default construction inputs in CalEEMod to determine if emissions from project construction would exceed the SMAQMD construction significance thresholds.8 Such SMAQMD construction screening criteria are also used herein.

Construction Criteria Pollutant Threshold
According to SMAQMD, projects that would result in less than 35 acres of ground disturbance and would implement all SMAQMD Basic Construction Emissions Control Practices (BCECPs) would be considered to result in construction emissions below the applicable SMAQMD significance thresholds, unless construction would involve any of the following:
 Construction of buildings more than four stories tall;  Demolition activities;
 Major trenching activities;
 A construction schedule that is unusually compact, fast-paced, or involves more than two phases (i.e., grading, paving, building construction, and architectural coatings) occurring simultaneously;
8 Sacramento Metropolitan Air Quality Management District. Guide to Air Quality Assessment, Chapter 3:

Construction-Generated Criteria Air Pollutant and Precursor Emissions. April 2020. 398
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 Cut-and-fill operations (moving earth with haul trucks and/or flattening or terracing hills); or
 Import or export of soil materials that would require a considerable amount of haul truck activity.

The proposed project would involve development on a two-acre parcel and does not meet any of the aforementioned construction parameters. In addition, the proposed project would be required to comply with the PCAPCD rules and regulations, which include similar requirements as the BCECPs. Therefore, based on SMAQMD’s screening criteria and the implementation of PCAPCD rules and regulations, the proposed project’s construction emissions would be expected to be below the applicable thresholds of significance.

Operational Criteria Pollutant Threshold
The proposed project would involve the development of a total of 6,312 building sf. As shown in Table 2, the PCAPCD preliminary screening threshold for the land use type General Commercial is 249,099 sf. While the proposed project would incorporate a drive-through and gas station, according to the PCAPCD Air District, use of the General Commercial screening criteria is appropriate.9 Thus, the screening criterion for operational criteria pollutants associated with a General Commercial land use was used for the purposes of this analysis.

Table 2
PCAPCD Operational Criteria Pollutant Screening Threshold (sf) Preliminary Screening
Threshold Proposed Project Preliminary Screening Threshold Exceeded? 249,099 6,312 NO
Source: PCAPCD CEQA Handbook. Chapter 2: Thresholds of Significance. 2017 Given that the proposed project would result in development well below the 249,099 sf screening criteria, the proposed project’s operational criteria pollutant emissions would not be expected to exceed the PCAPCD’s thresholds of significance.

Gas Dispensing Facilities (GDF) Emissions
Gas dispensing facilities (GDFs) are considered sources of various types of toxic air contaminants (TACs). However, the CARB’s Handbook provides recommended setback distances for sensitive land uses from GDFs. The CARB Handbook recommends that further study be conducted if sensitive land uses would be located within 50 feet of a typical GDF, or within 300 feet of a large GDF (i.e., a facility with a throughput of 3.6 million gallons per year or greater). The throughput of the proposed GDF would be below 3.6 million gallons per year.10 As such, the proposed GDF would be considered a typical GDF, and a setback distance of 50 feet would apply. The distance to the nearest sensitive land use is approximately 278 feet. Additionally, the distance to a vacant lot south of the site, which is currently zoned residential, is approximately 251 feet. Therefore, the nearest sensitive land uses would be well over 50 feet away from the proposed project, and further study is not required to be conducted related to TAC emissions associated with the proposed GDF.
9 Yu-Shuo Chang, Planning and Monitoring Section Supervisor, Placer County Air Pollution Control District.

Personal Communication [email] with Rod Stinson, Vice President, Raney Planning and Management. March 7, 2025.
10 Callie Huff, Entitlements and Design Manager, Engstrom Properties, Inc. Personal Communication [email] with Rod Stinson, Vice President, Raney Planning and Management. March 14, 2025. 399
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Greenhouse Gas (GHG) Emissions
Other projects within the PCAPCD have used screening criteria similar to the SMAQMD’s adopted screening criteria for construction GHG emissions to determine if emissions from project construction would exceed the PCAPCD construction significance threshold for GHG emissions.

According to SMAQMD, projects below the GHG operational screening levels would not exceed the district’s construction GHG threshold of significance of 1,100 MTCO2e/yr if the project also meets the parameters for the construction criteria pollutant emissions screening level listed above. As discussed above, the proposed project would meet the SMAQMD construction screening criteria, and as discussed in further detail below, the proposed project would meet the PCAPCD operational GHG screening criteria. Thus, the proposed project would be considered to result in GHG emissions below the applicable construction GHG emissions threshold of significance of 10,000 MTCO2e/yr.

Additionally, the PCAPCD operational GHG screening thresholds present the approximate project size where operational emissions would be equal to the PCAPCD’s screening level of 1,100 MTCO2e/yr, therefore providing a conservative indication of whether a development project could result in potentially significant impacts. According to PCPACD, if a project is below the screening level identified for the applicable land use type, GHG emissions from operation of the project would be below the preliminary screening threshold and thus would result in a less-than-significant impact related to GHG emissions. The PCAPCD operational preliminary screening threshold for General Commercial land use is presented in Table 3 below.

Table 3
PCAPCD Operational GHG Screening Threshold (sf)
Preliminary Screening
Threshold Proposed Project Preliminary Screening Threshold Exceeded? 35,635 6,312 NO
Source: PCAPCD CEQA Handbook. Chapter 2: Thresholds of Significance. 2017 As shown above in Table 3, the proposed project would develop 6,312 building sf, thus the proposed project remains well under the preliminary screening threshold of 35,635 sf for operation of a General Commercial land use. Accordingly, the proposed project would not violate any air quality standard or regulation adopted for the purpose of reducing the emissions of GHGs.

Air Quality/Greenhouse Gas Conclusion
As discussed above, due to the use of preliminary screening thresholds, the proposed project is not anticipated to result in short-term construction-related or long-term operational emissions of air quality pollutants or GHGs that would be considered to have the potential to result in significant effects on the environment.

Water Quality
Water quality degradation is regulated by the federal National Pollutant Discharge Elimination System (NPDES) Program, established by the Clean Water Act, which controls and reduces pollutants to water bodies from point and non-point sources. In California, the NPDES permitting program is administered by the State Water Resources Control Board (SWRCB) through nine Regional Water Quality Control Boards (RWQCBs). Chapter 13.30.010 of City of Lincoln Municipal Code adopts by reference the standards of the State of California’s NPDES General Permit for Stormwater Discharges Associated with Construction Activity. New development within the City that disturbs one or more acres of land is required to comply with the NPDES General Construction Permit and prepare a Stormwater Pollution Prevention Plan (SWPPP) incorporating 400
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Best Management Practices (BMPs) to control sedimentation, erosion, and hazardous materials contamination of runoff during construction. The proposed project would disturb approximately two acres, and, thus, would be subject to the State NPDES General Permit conditions and would be required to prepare a SWPPP. As part of compliance with said permit, the applicant would be required by the State to obtain a General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permit), which pertains to pollution from grading and project construction. Compliance with the Permit requires the applicant to file a Notice of Intent (NOI) with the SWRCB and prepare a SWPPP prior to construction. The SWPPP would incorporate BMPs in order to prevent, or reduce to the greatest feasible extent, adverse impacts to water quality from point sources and erosion and sedimentation. With implementation of the required SWPPP and BMPs included therein, the proposed project would not result in a violation of water quality standards and/or degradation of water quality.

Furthermore, the project applicant would be required to submit and implement an erosion and sediment control plan prior to issuance of a grading or building permit pursuant to City of Lincoln Municipal Code Section 13.30.100. The plan would include erosion and sediment control measures that would be implemented during grading and would be approved by the City Engineer. Given the required submittal and approval of a SWPPP and erosion and sediment control plan, the proposed project would not violate water quality standards or waste discharge requirements or otherwise substantially degrade surface or groundwater quality during construction.

The proposed project would be subject to all regional and local water quality regulations.

Permanent stormwater quality treatment control measures (TCMs) for development in the City of Lincoln must be designed in accordance with the State’s Phase II Small Municipal Separate Stormwater System (MS4) General Permit, the development standards of which have been adopted by reference in City of Lincoln Municipal Code Chapter 13.34.010. The Phase II Small MS4 General Permit requires that permanent stormwater control measures be incorporated into the proposed project to ensure that new development does not result in the discharge of polluted water or the increase in sources of polluted runoff. Regulated Projects, under the Phase II Small MS4 General Permit, are required to divide the project area into Drainage Management Areas (DMAs) and implement and direct water to appropriately-sized TCMs consistent with the sizing standards of the General Permit. Because the proposed project would replace more than one acre of impervious surfacing, each DMA must be shown through calculations that all stormwater is treated and detained consistent with of the General Permit. Regulated Projects must additionally include Source Control BMPs where possible. The West Placer Storm Water Quality Design Manual was developed to establish a consistent approach to address storm water quality management within the West Placer Region and includes storm water design requirements for the City of Lincoln.11
Pursuant to the aforementioned policies, the project site would be divided into eight DMAs and six bio-swales would be located around the project site as part of the proposed project. One bioswale would be located north and east of the Circle K convenience store parking lot; one would be located between the west side of the Starbucks drive through and the 25-foot landscaping setback; two would be located between the Starbucks drive-thru and the Starbucks parking lot; and two would be located east of the Circle K convenience store and Starbucks buildings.

Stormwater runoff on the project site would be directed to the on-site landscaped areas and bioswales, before flowing into the new on-site curbs and gutters, and connecting to existing stormwater infrastructure within the project vicinity.
11 West Placer. Storm Water Quality Design Manual [pg. 1-1]. April 2016, Revised August 2022. 401
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A technical memorandum was prepared for the proposed project by Baker-Williams Engineering Group (see Appendix C) to assess if the proposed project would be compliant with the aforementioned water quality regulations. The West Placer Storm Water Quality Design Manual was used to analyze the eight proposed DMAs. According to the technical memorandum, the bioswales were designed in accordance with the West Placer Stormwater Quality Design Manual Fact Sheet SDM-6 (SDM-6) including the requirements for water quality depth of flow and stormwater velocity design standards therein. Thus, all drainage components included in the proposed project would be designed in accordance with the State’s Phase II Small MS4 General Permit, pursuant to City of Lincoln Municipal Code Chapter 13.34.010, SDM-6, as well as any other design requirements.

Based on the above, the proposed project would not result in any significant effects related to water quality; thus, the project would meet Criterion 15332(d).

Criterion 15332(a): Utilities and Public Services
Water and sewer service for the proposed development would be provided by the City through new connections to existing infrastructure within 1st Street and Joiner Parkway (see Figure 3).

According to the City of Lincoln Wastewater Collection System Master Plan, the closest sewer main is located within the 1st Street and Joiner Parkway intersection northwest of the project site.12 Similarly, according to the City of Lincoln Urban Water Management Plan (UWMP), the closest water main to the proposed project site are 16-inch mains located in both 1st Street and Joiner Parkway north and west of the project site.13 Given the presence of existing water and sewer utilities in the immediate project vicinity, the proposed project would not require substantial offsite utility improvements.

In addition, the proposed project would be served by the Lincoln Fire Department and the Lincoln Police Department. The closest fire station is the Lincoln Fire Station No. 34 located approximately 200 feet southwest of the project site, across Joiner Parkway, at 126 Joiner Parkway. The closest police Station is the Lincoln Police Department located at 770 7th Street, approximately 1.17-miles northeast of the project site. Because the proposed project is consistent with the site’s current 2050 General Plan land use and zoning designations, increases in demand on existing utilities and public services associated with the project have been previously anticipated in the 2050 General Plan and accounted for in local planning efforts. Thus, the site would be adequately served by all required utilities and public services.

Exceptions to Categorical Exemptions analysis
Even if a project is ordinarily exempt under any of the potential categorical exemptions, CEQA Guidelines Section 15300.2 provides specific instances where exceptions to otherwise applicable exemptions apply. Exceptions to a categorical exemption apply in the following circumstances:
(a) Location. Classes 3, 4, 5, 6, and 11 are qualified by consideration of where the project is to be located – a project that is ordinarily insignificant in its impact on the environment may in a particularly sensitive environment be significant. Therefore, these classes are considered to apply all instances, except where the project may impact on an environmental resource of hazardous or critical concern where designated, precisely mapped, and officially adopted pursuant to law by federal, state, or local agencies. 12 City of Lincoln. Appendix A Master Plan Summary Tables (Planning). May 16, 2018. 13 City of Lincoln. 2020 Urban Water Management Plan. June 2021. 402
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(b) Cumulative Impact. All exemptions for these classes are inapplicable when the cumulative impact of successive projects of the same type in the same place, over time is significant.
(c) Significant Effect. A categorical exemption shall not be used for an activity where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances.
(d) Scenic Highways. A categorical exemption shall not be used for a project which may result in damage to scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway. This does not apply to improvements which are required as mitigation by an adopted negative declaration or certified EIR. (e) Hazardous Waste Sites. A categorical exemption shall not be used for a project located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code.
(f) Historical Resources. A categorical exemption shall not be used for a project which may cause a substantial adverse change in the significance of a historical resource.

The following analysis addresses whether any of the exceptions to the CEQA exemption apply to the proposed project.

Criterion 15300.2(a): Location
CEQA exemptions 3, 4, 5, 6, or 11, are qualified by consideration of where the project is to be located. Given that the proposed project qualifies for exemption under CEQA Guidelines Section 15332, Class 32, and would not occur within a sensitive environment, or an environment mapped or designated as hazardous or of critical concern, as substantiated throughout this categorical exemption, an exception to the exemption under CEQA Guidelines Section 15300.2(a) does not apply to the proposed project.

Criterion 15300.2(b): Cumulative Impact
Pursuant to CEQA Section 15300.2(b), in applying this exception, the cumulative impact must result from “successive projects of the same type in the same place.” Both the “same type” and “same place” limitations restrict the scope of this exception.14 The project site is located within a an urbanized area, with a variety of multi-family residential, commercial, and public facility uses in the vicinity. The City of Lincoln designates the site as NC, which allows commercial uses. The project site is zoned as NC.

Because the proposed project is consistent with the project site’s 2050 General Plan land use and zoning designations, cumulative impacts associated with buildout of the project site have been previously anticipated by the City and analyzed in the General Plan EIR. As discussed above, the project would not require substantial off-site utility upsizing or other related improvements with the potential to result in cumulatively considerable impacts. Thus, the project does not include any unique features that would result in new or more severe cumulative impacts beyond what has been analyzed in the General Plan EIR, and an exception to the exemption pursuant to CEQA Guidelines Section 15300.2(b) does not apply to the proposed project.

Criterion 15300.2(c): Significant Effect
In listing a class of projects as exempt, the Secretary has determined that the environmental changes typically associated with projects in that class are not significant effects within the meaning of CEQA, even though an argument might be made that they are potentially significant. 14 Stephen L. Kostka and Michael H. Zischke. Practice Under the California Environmental Quality Act, Second Edition [pg. 5-68]. March 2019 Update.
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The plain language of Guidelines Section 15300.2, subdivision (c), requires that a potentially significant effect must be “due to unusual circumstances” for the exception to apply.

The determination as to whether there are “unusual circumstances” (Guidelines, § 15300.2, subd. (c)) is reviewed under PRC Section 21168.5’s substantial evidence prong. Whether a particular project presents circumstances that are unusual for projects in an exempt class is an essentially factual inquiry. As to this question, the lead agency serves as “the finder of fact”.

As the courts have noted, local conditions are relevant in determining whether the environmental effects of a proposed project are unusual or typical. The project site consists of an undeveloped lot and is similar to other infill residential parcels in the immediate vicinity of the site. However, the project site contains a drainage ditch running east to west in the southern portion of the site.

According to the Biological Evaluation prepared for the proposed project, while it is unlikely, the drainage ditch could contain jurisdictional wetland areas. As such, Live Oak recommended that a Preliminary Wetland Evaluation be prepared to determine if the drainage ditch would be considered a wetland. On May 29, 2025 Live Oak performed an Aquatic Resources Assessment including assessment of topography, vegetation, and the digging of test pits to determine soil characteristics on the project site in the project site area. Overall, Live Oak concluded that the drainage ditch did not qualify as a wetland, and as such, a wetland delineation and permitting related to wetland impacts would not be required.

Thus, an exception to the exemption under CEQA Guidelines Section 15300.2(c) does not apply to the proposed project.

Criterion 15300.2(d): Scenic Highway
According to the California Department of Transportation (Caltrans) Scenic Highway Mapping System, officially designated State Scenic Highways do not occur in the project vicinity.15 The closest highway eligible for designation as a State Scenic Highway is State Route (SR) 49 located approximately 12.76-miles west of the project site. SR 233 is the closest officially designated State Scenic Highway, located approximately 29.42-miles southwest of the project site. Neither SR 49 or SR 233 are visible from the project area. Thus, an exception to the exemption under CEQA Guidelines Section 15300.2(d) does not apply to the proposed project.

Criterion 15300.2(e): Hazardous Waste Sites
The California Environmental Protection Agency provides a list of data resources that provide information regarding the facilities or sites identified as meeting the “Cortese List” requirements, pursuant to Government Code 65962.5. Pursuant to the Phase I Environmental Site Assessment (ESA) prepared for the proposed project by Allerion Consulting Group, Inc. (Allerion) (see Appendix D) 16, the project site is not located on any list compiled pursuant to Section 65962.5 of the Government Code. Thus, an exception to the exemption under CEQA Guidelines Section 15300.2(e) does not apply to the proposed project.

It should be noted that two underground storage tanks would be constructed under the western side of the Circle K convenience store parking lot as part of the proposed project. One of the fuel tanks would contain 20,000 gallons of regular gasoline. The other tank north of the 20,000-gallon fuel tank would be a split tank containing 12,000 gallons of super unleaded gasoline, and 8,000 15 California Department of Transportation. Scenic Highways. Available at: https://dot.ca.gov/programs/design/laplandscape-architecture-and-community-livability/lap-liv-i-scenic-highways. Accessed January 2025. 16 Allerion Group, Inc. Phase I Environmental Site Assessment, Sec of Joiner Parkway and Fist Street, Lincoln, California (APN: 021-321-089). March 17, 2023.
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gallons of “CK Choice” gasoline. However, the underground storage tanks would be constructed pursuant to City of City of Lincoln Municipal Code Section 8.36.020. Additionally, a permit for petroleum gas storage would be required for the underground storage tanks pursuant to City of Lincoln Municipal Code Section 8.40.050.

As stated above, the project site is not located on any list compiled pursuant to Section 65962.5 of the Government Code. Thus, an exception to the exemption under CEQA Guidelines Section 15300.2(e) does not apply to the proposed project.

Criterion 15300.2(f): Historical Resources
Historical resources are features that are associated with the lives of historically important persons and/or historically significant events, that embody the distinctive characteristics of a type, period, region or method of construction, or that have yielded, or may be likely to yield, information important to the pre-history or history of the local area, California, or the nation. Examples of typical historical resources include, but are not limited to, buildings, farmsteads, rail lines, bridges, and trash scatters containing objects such as colored glass and ceramics. Currently, the project site is undeveloped, consisting of regularly disced grasses, and does not contain any structures which could be considered historical resources pursuant to Section 15064.5 of the CEQA Guidelines.

A records search of the California Historic Resources Information System (CHRIS) was performed by the North Central Information Center (NCIC) for historical resource site records and survey reports within the project area.17 Based on the results of the records search of the CHRIS, two previous cultural resources studies have been conducted within a portion of the project site, and known cultural resources are not present on the project site. According to the CHRIS, the potential for locating cultural resources within the project site is low. In addition, a Native American Heritage Commission (NAHC) Sacred Lands File (SLF) search was conducted for the proposed project and the results were negative.

Therefore, the proposed project would not result in a substantial adverse change in the significance of a historical resource, and an exception to the exemption under CEQA Guidelines Section 15300.2(f) does not apply to the proposed project.

D. CONCLUSION
This Memorandum demonstrates that the proposed project can be considered exempt from CEQA under Section 15332, and does not meet any of the exceptions to categorical exemptions set forth in Section 15300.2 of the CEQA Guidelines.
17 California Historical Resources Information System. Record search results for Starbucks and Circle K at 1st Street/Joiner Parkway Project. January 3, 2025.
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Appendix A
Biological Evaluation
406

STARBUCKS/CIRCLE K

BIOLOGICAL EVALUATION

CITY OF LINCOLN, PLACER COUNTY, CALIFORNIA
Prepared by
LIVE OAK ASSOCIATES, INC.

Rick Hopkins, Principal and Senior Conservation Biologist/Ecologist Katrina Krakow, M.S., Sr. Project Manager and Staff Ecologist Robert Shields, Field Manager
Amy Patten, Project Manager/Staff Ecologist
Prepared for
Nick Pappani
Raney Planning & Management
1501 Sports Drive, Suite A
Sacramento, CA 95834
February 25, 2025 PN 2941-01
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1 TABLE OF CONTENTS
1 INTRODUCTION.....................................................................................................................2

1.1 PROJECT DESCRIPTION ..................................................................................................... 2

1.2 REPORT OBJECTIVES ......................................................................................................... 2

1.3 STUDY METHODOLOGY .................................................................................................... 4 2 EXISTING CONDITIONS ..........................................................................................................5

2.1 PROJECT SITE .................................................................................................................... 5

2.2 BIOTIC HABITATS/LAND USES ........................................................................................... 5

2.2.1 Ruderal Grassland .............................................................................................. 5

2.2.2 Drainage............................................................................................................. 5

2.3 WILDLIFE MOVEMENT CORRIDORS .................................................................................. 8

2.4 SPECIAL STATUS PLANTS AND ANIMALS........................................................................... 8

2.5 JURISDICTIONAL WATERS ............................................................................................... 14 3 REGULATORY FRAMEWORK ................................................................................................15

3.1 SIGNIFICANCE CRITERIA.................................................................................................. 15

3.2 RELEVANT GOALS, POLICIES, AND LAWS ........................................................................ 15

3.2.1 Threatened and Endangered Species............................................................... 15

3.2.2 Migratory Birds................................................................................................ 16

3.2.3 Birds of Prey..................................................................................................... 16

3.2.4 Jurisdictional Waters and Wetlands................................................................. 16

3.2.5 Local Policies or Habitat Conservation Plans.................................................... 18

3.3 POTENTIALLY SIGNIFICANT PROJECT IMPACTS/MITIGATION ......................................... 21

3.3.1 Loss of Habitat for Special Status Plants .......................................................... 21

3.3.2 Loss of Habitat for Special Status Animals ....................................................... 21

3.3.3 Disturbance to Active Raptor and Migratory Bird Nests .................................. 21

3.3.4 Impacts to Burrowing Owls.............................................................................. 22

3.3.5 Impacts to Swainson’s Hawk............................................................................ 22

3.3.6 Impacts to Wildlife Movement Corridors......................................................... 24

3.3.7 Disturbance to Native Wildlife Nursery Sites................................................... 24

3.3.8 Potential Impacts to Jurisdictional Waters, Riparian Habitat and Other Sensitive Natural Communities, Including Federally and State Protected Wetlands ...... 24

3.3.9 Degradation of Water Quality in Seasonal Drainages, Stock Ponds and Downstream Waters........................................................................................ 25

3.3.10 Local Policies: City of Lincoln Tree Ordinance .................................................. 25

3.3.11 Local Policies: City of Lincoln General Plan ...................................................... 25

3.3.12 Local Policies or Habitat Conservation Plans.................................................... 25 4 LITERATURE CITED...............................................................................................................27 409
2 1 INTRODUCTION
Live Oak Associates, Inc. (LOA) has prepared the following report. This report describes the biotic resources of the proposed approximately 2-acre Starbucks/Circle K projectsite (“Project Site, site”) in the City of Lincoln, and evaluates likely impacts to biological resources resulting from the construction of this project.

The Project Site (APN 021-321-070) generally located in an undeveloped field in the City of Lincoln on the southeast corner of 1st Street and Joiner Parkway and is bounded by undeveloped field to the east and south, an open field and firehouse to the west, and a gas station and residential development to the north (Figure 1). The Project Site is located within the Lincoln U.S. Geological Survey (USGS) 7.5-minute quadrangle in Section 16, Township 12 north, Range 6 east.

The project site is nearly level with elevations ranging from 146 feet (44 meters) above mean sea level (amsl) to 148 feet amsl (45 meters) closer to the railroad tracks.

1.1 PROJECT DESCRIPTION
The project plans to build a Starbucks and Circle K gas station and convenience store.

1.2 REPORT OBJECTIVES
The development of land can damage or modify biotic habitats used by sensitive plant and wildlife species. In such cases, site development may be regulated by state or federal agencies, subject to provisions of the California Environmental Quality Act (CEQA), and/or covered by policies and ordinances of Santa Clara County. This report addresses issues related to: 1) sensitive biotic resources occurring within the Project Site, 2) the federal, state, and local laws regulating such resources, and 3) mitigation measures which may be required to reduce the magnitude of anticipated impacts and/or comply with permit requirements of state and federal resource agencies, and the requirements of the California Environmental Quality Act (CEQA). As such, the objectives of this report are to:
• Summarize all site-specific information related to existing biological resources, based on a review of the literature, a search of species databases, and field surveys conducted by LOA over the entire Project Site;
• In addition to species observed to be present within the Project Site, make reasonable inferences about the other biological resources that could occur onsite based on habitat suitability and the proximity of the Project Site to a species’ known range; • Summarize all state and federal natural resource protection laws that may be relevant to development of project within the Project Site;
• Identify and discuss project impacts to biological resources likely to occur within the Project Site within the context of CEQA or any state or federal laws; and • Identify avoidance and mitigation measures that would reduce impacts to a less-thansignificant impact (as identified by CEQA) and are generally consistent with recommendations of the resource agencies for affected biological resources. 410

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Site Location Map
Vicinity Map Regional Map
See
Vicinity Map
(left)
Date Project # Figure #
2/19/2025 1
Site / Vicinity Map
2941-01
Starbucks / Circle K
PLACER
CO

SUTTER CO
EL
DORADO
CO
411
4 1.3 STUDY METHODOLOGY
The analysis of impacts, as discussed in Section 3.0 of this report, is based on the known and potential biotic resources of the Project Site discussed in Section 2.0. Sources of information used in the preparation of this analysis included: (1) the California Natural Diversity Data Base (CDFW 2025), (2) the Online Inventory of Rare and Endangered Vascular Plants of California (CNPS 2025), and (3) manuals, reports, and references related to plants and animals of the San Francisco Bay area and Solano County region. A field survey of the Project Site was conducted on January 22, 2025, by LOA wildlife ecologist Robert Shields and LOA plant ecologist Amy Patten. During this site visit, the principal land uses of the site were identified, and the constituent plants and animals were noted. Detailed surveys for sensitive biological resources were not conducted during the site visit.
412
5 2 EXISTING CONDITIONS

2.1 PROJECT SITE
The Project Site is generally located in an undeveloped field on the southeast corner of 1st Street and Joiner Parkway in the City of Lincoln and is bounded by undeveloped field to the east and south, an open field and firehouse to the west, and a gas station and residential development to the north.

Two soil types occur onsite: 1) San Joaquin sandy loam, 1 to 5 percent slope (predominantly nonhydric; well and moderately well drained poorly drained, medium to very high runoff, and very slow permeability) and 2) Cometa-Fiddyment complex, 1 to 5 percent slopes (predominantly nonhydric; Moderately well or well drained; slow to medium runoff; very slow permeability) (NRCS Web Soil Survey 2025; Figure 2). Hydric soils are defined as saturated, flooded, or ponded long enough during the growing season to develop anaerobic conditions such that under sufficiently wet conditions they support hydrophytic vegetation. Predominantly non-hydric “means that no major component listed for a given map unit is rated as hydric, and at least one contrasting minor component is rated hydric” (NRCS 2025).

2.2 BIOTIC HABITATS/LAND USES
The Project Site consists of two biotic habitats: 1) Ruderal Grassland and 2) Drainage (Figure 3).

2.2.1 Ruderal Grassland
The site is entirely composed of ruderal grassland dominated by non-native species such as slender wild oat (Avena barbata), storksbill (Erodium sp.), and barley (Hordeum sp.). Some native species present includes doveweed (Croton setiger), peppergrass (Lepidium nitidum), and tarweed (Holocarpha sp.). The site has been repeatedly mowed, and due to the mowing along with the time of year, most vegetation was not identifiable. Several utility boxes are present in the northeast corner of the parcel, but no other structures exist on the site.

The site has been heavily impacted due to mowing, vehicle use, foot traffic, and trash. It is surrounded by residential and commercial development to the west, north and east. Auburn Ravine Park, a city park and natural area, is located to the southern side of the parcel, with more grassland between the project site and Auburn Ravine Park, which features a riparian corridor and oak woodland. It's possible sheet flow from this site may drain into Auburn Ravine.

Avian species observed during the site visit include the mourning dove (Zenaida macroura), Say’s phoebe (Sayornis saya), horned lark (Eremophila alpestris), house finch (Haemorhous mexicanus), and yellow-rumped warbler (Setophaga coronata). Mammals observed was limited to domestic dog (Canis familiaris) tracks and scat. Burrows were not observed on the site.

2.2.2 Drainage
A mesic drainage holding shallow standing water runs west to east across the site. Vegetation observed in this habitat type includes Douglas’s meadowfoam (Limnanthes douglasii), which is a 413
1st Street
Joiner Parkway
Project Boundary
LEGEND
141
162
181
193
194
COMETA-FIDDYMENT COMPLEX, 1 to 5% slopes

KILAGA LOAM
SAN JOAQUIN SANDY LOAM, 1 to 5% slopes

XEROFLUVENTS, OCCASIONALLY FLOODED

XEROFLUVENTS, FREQUENTLY FLOODED
Source:

U.S. Dept. of Agriculture, Natural Resources Conservation Service 200' 200 feet
approximate scale
0 100'
Date Project # Figure #
2/19/2025 2
Soils
2941-01
Starbucks / Circle K
414
1st Street
Joiner Parkway
Project Boundary
LEGEND
Source:

Aerial photo courtesy of Google Earth 2/2024
200' 200 feet
approximate scale
0 100'
Date Project # Figure #
2/19/2025 3
Habitats / Land Cover
2941-01
Starbucks / Circle K
Ruderal Grassland
Potential Drainage Ditch
415
8 wetland obligate, as well as some invasive species including yellow star thistle (Centauria solstitalis), sheep sorrel (Rumex crispis), and vetch (Veccia sp.).

2.3 WILDLIFE MOVEMENT CORRIDORS
Wildlife movement corridors are areas where regional wildlife populations regularly and predictably move during dispersal or migration. Movement corridors in California are typically associated with valleys, rivers and creeks supporting riparian vegetation, and ridgelines. The site is located in the vicinity of Auburn Ravine, which isto the south of the site with an open field between the site and the stream. Auburn Ravine is identified as Linkage 6 in the Placer County Conservation Program (PCCP; Figure 5-1 of the PCCP). Although local wildlife may move through the region using the riparian corridor of Auburn Ravine, the project site is at the edge of the environs of the City of Lincoln, therefore, any animals moving through the site from this feature would not have suitable habitat on the other side. The site is not within a defined wildlife linkage. The Project Site likely supports local species movement, which use the site for foraging or dispersal.

2.4 SPECIAL STATUS PLANTS AND ANIMALS
Several species of plants and animals within the state of California have low populations and/or limited distributions. Such species may be considered “rare” and are vulnerable to extirpation as the state’s human population grows and the habitats these species occupy are converted to agricultural and urban uses. As described more fully in Section 3.2, state and federal laws have provided the California Department of Fish and Wildlife (CDFW) and the U.S. Fish and Wildlife Service (USFWS) with a mechanism for conserving and protecting the diversity of plant and animal species native to the state. A sizable number of native plants and animals have been formally designated as “threatened” or “endangered” under state and federal endangered species legislation. Others have been designated as candidates for such listing. Still others have been designated as “species of special concern” by the CDFW. The California Native Plant Society (CNPS) has developed its own set of lists of native plants considered rare, threatened, or endangered (CNPS 2025). Collectively, these plants and animals are referred to as “special status species”.

A number of special status plants and animals could occur in the vicinity of the Project Site and are listed in the CNDDB tables included in Appendix A. Tables 1A and 1b show animal species which may have potential to occur on the Project Site in the following pages. Sources of information for this table include California Amphibian and Reptile Species of Special Concern (Thomson et.al. 2016), California Bird Species of Special Concern (Shuford and Gardall 2008), California Natural Diversity Data Base (CDFW 2025), Endangered and Threatened Wildlife and Plants (USFWS 2025), Annual Report on the Status of California State Listed Threatened and Endangered Animals and Plants (CDFW 2025), and The California Native Plant Society’s Inventory of Rare and Endangered Vascular Plants of California (CNPS 2025). This information was used to evaluate the potential for special status plant and animal species to occur within the Project Site. It is important to note that the California Natural Diversity Data Base (CNDDB) is a volunteer database.

Lincoln USGS 7.5-minute quadrangle within which the Project Site is located, and for the eight surrounding quadrangles (Wheatland, Camp Far West, Wolf, Sheridan, Gold Hill, Pleasant Grove, Roseville, and Rocklin) using the California Natural Diversity Data Base Rarefind 5 (2025). 416
9 Alkaline and serpentine soils are absent from the site, therefore, those species occurring on these soils are not present on the site and plant species with ranges outside of the project site and well above the project site’s elevation well above 148 feet (45 meters) or occur in habitats not present on the site, including chaparral, cismontane woodland, vernal pools, marshes, and swamps, including Brandegee's clarkia (Clarkia biloba ssp. brandegeeae), pincushion navarretia (Navarretia myersii ssp. myersii), and Brazilian watermeal (Wolffia brasiliensis).

The site is outside the range of the California black rail (Laterallus jamaicensis coturniculus).

Additionally, the site does not support suitable habitat for fish, including the green sturgeon (Acipenser medirostris pop. 1), steelhead (Oncorhynchus mykiss irideus pop. 11).

TABLE 1A: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY PLANTS (adapted from CNPS 2025 and CDFW 2025)
Species Listed as Threatened or Endangered under the State and/or Federal Endangered Species Acts Common and scientific names Status General habitat description *Occurrence in the study area Boggs Lake hedge-hyssop
Gratiola heterosepala
FE, CRPR 1B.2 Habitat: Occurs in Marshes
and swamps (lake margins)
and vernal pools on clay soils.

Elevation: 10-2,375 meters.

Blooms: April-August.

Absent. No vernal pools or suitable
clay soils are present on the site.

TABLE 1B: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY PLANTS (adapted from CNPS 2025 and CDFW 2025)
Other Plants
Common and scientific names Status General habitat description *Occurrence in the study area Big-scale balsamroot
Balsamorhiza macrolepis var.
macrolepis
CRPR 1B.2 Habitat: Occurs in chaparral,
cismontane woodland, valley
and foothill grassland,
sometimes on serpentine.

Elevation: 45-1,555 meters.

Blooms: March-June.

Absent. This species typically
occurs in the foothills rather than
on the valley floor. Also, no
suitable habitat occurs within the
study area and serpentine soils are
absent from the site.

Valley brodiaea
Brodiaea rosea ssp. vallicola
CRPR 4.2 Habitat: Occurs in valley and
foothill grasslands and vernal
pools with silty soils and a
microhabitat of alluvial
terraces, gravelly, and/or
sandy conditions.

Elevation: 10-335 meters.

Blooms: Perennial bulbiferous
herb. April-May (June).

Absent. Vernal pools and suitable
soils and microhabitat are absent
from the site.

Spicate calycadenia
Calycadenia spicata
CRPR 1B.3 Habitat: Occurs in
Cismontane woodland and
valley and foothill grassland
with a microhabitat of adobe,
clay, disturbed areas, dry,
gravelly openings, roadsides,
and/or rocky.

Elevation: 40-1,400 meters.

Blooms: May-September.

Absent. Suitable soils are absent
from the site.
417
10 TABLE 1B: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY PLANTS (adapted from CNPS 2025 and CDFW 2025)
Other Plants
Common and scientific names Status General habitat description *Occurrence in the study area Hispid salty bird’s-beak
Chloropyron molle ssp. hispidum
CRPR 1B.1 Habitats: Occurs in alkaline
soils in meadows and seeps,
playas, and valley and foothill
grassland.

Elevation: 1-155 meters.

Blooms: June-September.

Absent. Alkaline soils are absent
from the site.

Dwarf downingia
Downingia pusilla
CRPR 2B.2 Habitat: Occurs in mesic
Valley and foothill grasslands
and vernal pools.

Elevation: 1-445 meters
Blooms: March-May.

Absent. Vernal pools and mesic
grassland do not occur in the study
area.

Stinkbells
Fritillaria agrestis
CRPR 4.2 Habitats: Occurs in chaparral,
valley grassland, foothill
woodland, wetland, and
riparian habitats, and can be
associated with serpentine
soils.

Elevation: 10-1555 meters.

Blooms: March-June.

Absent. Suitable habitat for
stinkbells is absent from the site.

Any suitable habitat that may have
once been present has been highly
modified for human use, mainly by
discing. Furthermore, serpentine
soils do not occur on the site. The
nearest recorded occurrence is
more than 13 miles to the northeast
of the site.

Ahart's dwarf rush
Juncus leiospermus var. ahartii
CRPR 1B.3 Habitat: Occurs in mesic
valley and foothill grasslands.

Elevation: 30-229 meters
Blooms: March-May.

Unlikely. Marginal quality mesic
grassland is present on the site, but
it is highly impacted by invasive
species.

Red Bluff dwarf rush
Juncus leiospermus var.
leiospermus
CRPR 1B.1 Habitat: Occurs in vernally
mesic habitats, including
chaparral, cismontane
woodland, meadows and
seeps, valley and foothill
grasslands, and vernal pools.

Elevation: 35-1,250 meters
Blooms: March-June.

Unlikely. Marginal quality mesic
grassland is present on the site, but
it is highly impacted by invasive
species.

Legenere
Legenere limosa
CRPR 1B.1 Habitat: Occurs in vernal
pools.

Elevation: 1-880 meters.

Blooms: April–June.

Absent. Vernal pools are absent
from the site.
418
11 TABLE 2A: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY ANIMALS (adapted from CDFW 2025 and USFWS 2025)
Species Listed as Threatened or Endangered under the State and/or Federal Endangered Species Acts Common and scientific names Status General habitat description *Occurrence in the study area Valley elderberry longhorn beetle
Desmocerus californicus
dimorphus
FT Lives in mature elderberry
shrubs of California’s Central
Valley and Sierra Foothills.

Absent. Suitable habitat in the
form of elderberry shrubs is absent
from the site.

Vernal pool tadpole shrimp
Lepidurus packardi
FE Occurs in vernal pools of
California. Vernal pools and
swales in the Sacramento
Valley containing clear to
highly turbid water.

Absent. Suitable habitat in the form
of vernal pools is absent from the
project site.

Conservancy fairy shrimp
Branchinecta conservatio
FE Occurs in large, deep vernal
pools and lakes of California
with water into June at
elevations from 5 to 145
meters.

Absent. Suitable habitat in the form
of deep vernal pools and lakes is
absent from the project site.

Vernal pool fairy shrimp
Branchinecta lynchi
FT Occurs in vernal pools of
California.

Absent. Suitable habitat in the form
of vernal pools is absent from the
project site.

Western spadefoot
Spea hammondii
CC Primarily occurs in grasslands,
but also occurs in valley and
foothill hardwood woodlands.

Requires vernal pools or
other temporary wetlands for
breeding.

Absent. Vernal pools required for
breeding are absent from the study
area.

Northwestern pond turtle
Actinemys marmorata
FPT, CSC Intermittent and permanent
waterways including streams,
marshes, rivers, ponds and
lakes. Open slow-moving
water of rivers and creeks of
central California with rocks
and logs for basking.

Absent. Aquatic habitat is too
isolated and ephemeral to support
this species.

Swainson’s hawk
Buteo swainsonii
CT Breeds in stands with few
trees in juniper-sage flats,
riparian areas, and in oak
savannah. Requires adjacent
suitable foraging areas such
as grasslands or alfalfa fields
supporting rodent
populations.

Possible. Although nesting habitat
is absent from the site, trees in the
vicinity of the site may support
Swainson’s hawk nesting and the
site may be used for foraging.

Burrowing owl
Athene cunicularia
CC, CSC Frequently open, dry annual
or perennial grasslands,
deserts, and scrublands
characterized by low growing
vegetation. Dependent upon
burrowing mammals, most
notably the California ground
squirrel, for nest burrows.

Unlikely. Although burrows were
not observed on the site, ground
squirrels may move onto the site
before construction begins, creating
potentially suitable burrows onsite
for burrowing owls are not known
to occur in the vicinity of the site,
and potentially suitable habitat is
marginal on the site. As this species
is sensitive, although unlikely to
occur onsite, to be prudent,
preconstruction surveys should be
conducted for the site.

Bank Swallow
Riparia riparia
CT Occurs in open areas near
flowing water, nests in steep
Absent. Suitable habitat is absent
from the site for this species.
419
12 TABLE 2A: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY ANIMALS (adapted from CDFW 2025 and USFWS 2025)
Species Listed as Threatened or Endangered under the State and/or Federal Endangered Species Acts Common and scientific names Status General habitat description *Occurrence in the study area banks along inland water or
coast. State-wide.

Tricolored blackbird
Agelaius tricolor
CT, CSC Breeds near fresh water,
primarily emergent wetlands,
with tall thickets. Forages in
grassland and cropland
habitats.

Absent. Breeding habitat is absent
from the site for this species.

TABLE 1B: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY ANIMALS (adapted from CDFW 2025 and USFWS 2025)
California Species of Special Concern and Protected Species Common and scientific names Status General habitat description *Occurrence in the study area White-tailed kite
Elanus leucurus
CP Rolling foothills and valley
margins with scattered oaks
& river bottomlands or
marshes next to deciduous
woodland. Prefers open
grasslands, meadows, or
marshes for foraging close
to isolated, dense-topped
trees for nesting and
perching.

Possible. Although breeding habitat is
absent from the site, suitable foraging
habitat is present onsite.

Northern harrier
Circus cyaneus
CSC Frequents meadows,
grasslands, open rangelands,
freshwater emergent
wetlands; uncommon in
wooded habitats.

Possible. Suitable breeding and
foraging habitat is present onsite.

Purple martin
Progne subis
CSC Inhabits woodlands, low
elevation coniferous forest
of Douglas fir, ponderosa
pine, and Monterey pine.

Nests in old woodpecker
cavities, also in humanmade structures and nests
widely in human-made
birdhouses. Nests often
located in tall, isolated trees
or snags.

Absent. Suitable habitat for this
species is absent from the site.

Yellow-breasted chat
Icteria virens
CSC Frequently breeds in dense
shrubs and blackberry
thickets and uses areas of
dense vegetation during
migration.

Absent. Suitable habitat for this
species in the form of dense vegetation
and blackberry thickets is absent from
the site.

Grasshopper sparrow
Ammodramus savannarum
CSC Occurs in California during
spring and summer in open
grasslands with scattered
shrubs.

Absent. Suitable habitat for this
species in the form of grasslands with
scattered shrubs is absent from the
site.
420
13 TABLE 1B: SPECIAL STATUS SPECIES THAT COULD OCCUR IN THE PROJECT VICINITY ANIMALS (adapted from CDFW 2025 and USFWS 2025)
California Species of Special Concern and Protected Species Common and scientific names Status General habitat description *Occurrence in the study area Song sparrow (“Modesto”
population)
Melospiza melodia
CSC Nests in riparian and dense
vegetation fairly near water
and along sparsely
vegetated irrigation canals.

Absent. The site does not support
suitable habitat in the form of riparian
habitat, dense vegetation, or vegetated
irrigation canals.

California yellow warbler
Dendroica petechia brewsteri
CSC Migrants move through
many habitats of Sierra and
its foothills. This species
breeds in riparian thickets of
alder, willow, and
cottonwoods.

Absent. The site does not support
suitable habitat in the form of riparian
thickets.

Pallid bat
Antrozous pallidus
CSC Occurs in grasslands,
chaparral, woodlands, and
forests; most common in dry
rocky open areas providing
roosting opportunities.

Roost sites include caves,
mines, rock crevices, and
large cavities of trees.

Possible. Although suitable roosting
habitat is absent from the site, bats
may forage on or over the site from
time to time.

Townsend’s big-eared bat
Corynorhinus townsendii
CSC Primarily a cave-dwelling bat
that may also roost in
buildings, bridges, rock
crevices, and hollow trees.

Occurs in a variety of
habitats.

Possible. Although suitable roosting
habitat is absent from the site, bats
may forage on or over the site from
time to time.
*Explanation of Occurrence Designations and Status Codes

Present: Species observed within the Project Site at time of field surveys or during recent past.

Likely: Species not observed within the Project Site, but it may reasonably be expected to occur there on a regular basis.

Possible: Species not observed within the Project Site, but it could occur there from time to time.

Unlikely: Species not observed within the Project Site, and would not be expected to occur there except, perhaps, as a transient.

Absent: Species not observed within the Project Site and precluded from occurring there because habitat requirements not met.

STATUS CODES
FE Federally Endangered CE California Endangered
FT Federally Threatened CT California Threatened
FPE Federally Endangered (Proposed) CR California Rare
FC Federal Candidate CP California Fully Protected
CSC California Species of Special Concern None Species included in the CNDDB results which are not listed CC California Candidate under the CDFW or USFWS
CRPR California Rare Plant Rank Listing
1A Plants Presumed Extinct in California 3 Plants about which we need more 1B Plants Rare, Threatened, or Endangered in information – a review list California and elsewhere 4 Plants of limited distribution – a watch list 2 Plants Rare, Threatened, or Endangered in
California, but more common elsewhere
421
14 2.5 JURISDICTIONAL WATERS
Jurisdictional waters include rivers, creeks, and drainages that have a defined bed and bank and which, at the very least, carry ephemeral flows. Jurisdictional waters also include lakes, ponds, reservoirs, and wetlands. Such waters may be subject to the regulatory authority of the U.S. Army Corps of Engineers (USACE), the California Department of Fish and Wildlife (CDFW), and the California Regional Water Quality Control Board (RWQCB). See Section 3.2.4 of this report for additional discussion of these agencies’ roles and responsibilities.

A mesic drainage holding shallow standing water runs west to east across the site. Auburn Ravine, a Water of the U.S. and state, does occur just off-site, and although it is possible sheet flow from the site may drain into, Auburn Ravine, there is no identifiable waterway or wetland connecting the site with Auburn Ravine.
422
15 3 REGULATORY FRAMEWORK

3.1 SIGNIFICANCE CRITERIA
General plans, area plans, and specific projects are subject to the provisions of the California Environmental Quality Act. The purpose of CEQA is to assess the impacts of proposed projects on the environment before they are constructed. For example, site development may require the removal of some or all of its existing vegetation. Animals associated with this vegetation could be destroyed or displaced. Animals adapted to humans, roads, buildings, pets, etc., may replace those species formerly occurring on a site. Plants and animals that are state and/or federally listed as threatened or endangered may be destroyed or displaced. Sensitive habitats such as wetlands and riparian woodlands may be altered or destroyed. These impacts may be considered significant.

According to 2024 CEQA Status and Guidelines (2024), “Significant effect on the environment” means a substantial, or potentially substantial, adverse change in any of the physical conditions within the area affected by the project including land, air, water, minerals, flora, fauna, ambient noise, and objects of historic or aesthetic interest. Specific project impacts to biological resources may be considered “significant” if they will:
• Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service;
• Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service;
• Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means;
• Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites;
• Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance; and
• Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan.

3.2 RELEVANT GOALS, POLICIES, AND LAWS

3.2.1 Threatened and Endangered Species
State and federal “endangered species” legislation has provided the CDFW and USFWS with a mechanism for conserving and protecting plant and animal species of limited distribution and/or low or declining populations. Species listed as threatened or endangered under provisions of the state and federal Endangered Species Acts, candidate species for such listing, state species of 423
16 special concern, and some plants listed as endangered by the California Native Plant Society are collectively referred to as “species of special status.” Permits may be required from both the CDFW and USFWS if activities associated with a proposed project will result in the take of a listed species.

To “take” a listed species, as defined by the state of California, is “to hunt, pursue, catch, capture, or kill, or attempt to hunt, pursue, catch, capture or kill” said species (California Fish and Game Code, Section 86). “Take” is more broadly defined by the federal Endangered Species Act to include “harm” of a listed species (16 USC, Section 1532(19), 50 CFR, Section 17.3). Furthermore, the CDFW and the USFWS are responding agencies under CEQA. Both agencies review CEQA documents to determine the adequacy of their treatment of endangered species issues and to make projectspecific recommendations for their conservation.

3.2.2 Migratory Birds
State and federal laws also protect most bird species. The State of California signed Assembly Bill 454 into law in 2019, which clarifies native bird protection and increases protections where California law previously deferred to Federal law. The Federal Migratory Bird Treaty Act (FMBTA:
16 U.S.C., scc. 703, Supp. I, 1989) prohibits killing, possessing, or trading in migratory birds, except in accordance with regulations prescribed by the Secretary of the Interior. This act encompasses whole birds, parts of birds, and bird nests and eggs.

3.2.3 Birds of Prey
Birds of prey are protected in California under provisions of the State Fish and Game Code, Section 3503.5, which states that it is “unlawful to take, possess, or destroy any birds in the order Falconiformes or Strigiformes (birds of prey) or to take, possess, or destroy the nest or eggs of any such bird except as otherwise provided by this code or any regulation adopted pursuant thereto.” Construction disturbance during the breeding season could result in the incidental loss of fertile eggs or nestlings, or otherwise lead to nest abandonment. Disturbance that causes nest abandonment and/or loss of reproductive effort is considered “taking” by the CDFW.

Additionally, the Bald and Golden Eagle Protection Act (16 U.S.C., sec. 668-668c) prohibits anyone from taking bald or golden eagles, including their parts, nests, or eggs, unless authorized under a federal permit. The act prohibits any disturbance that directly affects an eagle or an active eagle nest as well as any disturbance caused by humans around a previously used nest site during a time when eagles are not present such that it agitates or bothers an eagle to a degree that interferes with or interrupts normal breeding, feeding, or sheltering habits, and causes injury, death or nest abandonment.

3.2.4 Jurisdictional Waters and Wetlands
Section 404 of the federal Clean Water Act (CWA) regulates the discharge of dredged or fill material into “navigable waters” (33 U.S.C. §1344), defined in the CWA as “the waters of the United States, including the territorial seas” (33 U.S.C. §1362(7)). The CWA does not supply a definition for waters of the U.S., and that has been the subject of considerable debate since the CWA’s passage in 1972.

A variety of regulatory definitions have been promulgated by the two federal agencies responsible for implementing the CWA, the Environmental Protection Agency (EPA) and USACE. These definitions have been interpreted, and in some cases, invalidated, by federal courts. 424
17 Waters of the U.S. are presently defined by the EPA and USACE’s joint 2023 Revised Definition of ‘Waters of the U.S.’ Rule (2023 WOTUS Rule), with certain interpretive modifications imposed by the U.S. Supreme Court’s May 25, 2023, decision in the case of Sackett v. Environmental Protection Agency. These waters include:
• Waters which are currently used, or were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters which are subject to the ebb and flow of the tide.
• The territorial seas.
• Interstate waters, including interstate wetlands.
• Impoundments of waters otherwise defined as waters of the United States under the definition.
• Tributaries to other waters of the U.S. that are relatively permanent, standing or continuously flowing bodies of water.
• Wetlands adjacent to other waters of the U.S. that have a continuous surface connection to those waters.

The 2023 WOTUS Rule also defines a number of exclusions from the definition of waters of the U.S., many of which are longstanding exclusions from earlier regulatory regimes. These generally include:
• Waste treatment systems.
• Prior converted cropland.
• Ditches excavated wholly in and draining only dry land that do not carry a relatively permanent flow of water.
• Certain artificial features, e.g., irrigation basins, swimming pools, borrow pits, and artificially irrigated areas.
• Swales and erosional features characterized by low volume, infrequent, or short duration flow.

All activities that involve the discharge of dredge or fill material into waters of the U.S. are subject to the permit requirements of the USACE. Such permits are typically issued on the condition that the applicant agrees to provide mitigation that results in no net loss of wetland functions or values.

Under the Porter-Cologne Water Quality Control Act of 1969, the State Water Resources Control Board has regulatory authority to protect the water quality of all surface water and groundwater in the State of California (“waters of the State”). Nine RWQCBs oversee water quality at the local and regional level. The RWQCB for a given region regulates discharges of fill or pollutants into waters of the State through the issuance of various permits and orders. Discharges into waters of the State that are also waters of the U.S. require a Section 401 Water Quality Certification from the RWQCB as a prerequisite to obtaining a Section 404 Clean Water Act permit. Discharges into waters of the State that are not also waters of the U.S. require Waste Discharge Requirements (WDRs), or waivers of WDRs, from the RWQCB.
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18 The RWQCB also administers the Construction Storm Water Program and the federal National Pollution Discharge Elimination System (NPDES) program. Projects that disturb one or more acres of soil must obtain a Construction General Permit under the Construction Storm Water Program.

A prerequisite for this permit is the development of a Storm Water Pollution Prevention Plan (SWPPP) by a certified Qualified SWPPP Developer. Projects that discharge wastewater, storm water, or other pollutants into a water of the U.S. may require a NPDES permit.

CDFW has jurisdiction over the bed and bank of natural drainages and lakes according to provisions of Section 1601 and 1602 of the California Fish and Game Code. Activities that may substantially modify such waters through the diversion or obstruction of their natural flow, change or use of any material from their bed or bank, or the deposition of debris require a Notification of Lake or Streambed Alteration. If CDFW determines that the activity may adversely affect fish and wildlife resources, a Lake or Streambed Alteration Agreement will be prepared. Such an agreement typically stipulates that certain measures will be implemented to protect the habitat values of the lake or drainage in question.

3.2.5 Local Policies or Habitat Conservation Plans

3.2.5.1 Tree Ordinances.

The City of Lincoln has an Oak Tree Preservation Ordinance (Chapter 18.69) which provides guidelines and enforcements to protect oak trees within the City limits.

3.2.5.2 General Plan.

The City of Lincoln has a General Plan 2050 document, General Development Plans, and Specific Plans. The site is not within any General Development Plan areas or any Specific Plan area.

The City of Lincoln General Plan 2050 has several Goals and Policies, and Goal OSC-1 relates to natural resources. Goal OSC-1 in the City of Lincoln’s General Plan 2050 is to “designate, protect, and encourage natural resources, open space, and recreation lands in the city, protect and enhance a significant system of interconnected natural habitat areas, and provide opportunities for recreation activities to meet citizen needs.” This goal includes several policies as well. • “Policy OSC‐1.1 Protect Natural Resources. The City shall strive to protect natural resource areas, fish and wildlife habitat areas, scenic areas, open space areas and parks from encroachment or destruction by incompatible development. • Policy OSC‐1.2 Coordinate with Placer County for Open Space Preservation. The City shall coordinate with Placer County and their Placer Legacy program to ensure City issues are incorporated into future plans.
• Policy OSC‐1.3 Creation of Buffers. In new development areas, the City shall encourage the use of open space or recreational buffers between incompatible land uses. • Policy OSC‐1.4 100‐year Floodplains. The city will apply open space designations to all lands located within the l00 year floodway as shown on the FIRM panel or as determined by a project drainage plan and approved by the City Engineer/Director of Public Works; The City will also apply open space designations to all 100‐year floodplain fringe areas, and/or remaining 426
19 floodplain fringe areas as determined by a project drainage plan identifying floodplain fringe encroachment areas, and quantifying their impact along with other improvements to show a zero (0) net impact to the upstream, downstream and adjacent properties. Open space designations will apply to all land located within a minimum of 50 feet from the center channel of all perennial and intermittent streams and creeks providing natural drainage, and to areas consisting of riparian habitat. In designating these areas as open space, the city is preserving natural resources and protecting these areas from development. • Policy OSC‐1.5 Protection of Minerals. The City will protect mineral resources such as groundwater, clay deposits, as well as groundwater recharge areas from urban development. • Policy OSC‐1.6 Soil Erosion. The City shall require new development to implement measures that minimize soil erosion from wind and water related to construction. Measures may include, but not be limited to the following: ƒ Grading requirements that limit grading to the amount necessary to provide stable areas for structural foundations, street rights‐of‐way, parking facilities, or other intended uses; and/or ƒ Construction techniques that utilize site preparation, grading, and best management practices that provide erosion and sediment control to prevent construction‐related contaminants from leaving development sites and polluting local waterways.
• Policy OSC‐1.7 Soil Erosion and Site Planning. The City shall require all development to minimize soil erosion by maintaining compatible land uses suitable building designs and appropriate construction techniques. Contour grading, where appropriate, and revegetation shall be required to mitigate the appearance of engineered slopes and to control erosion.”

3.2.5.3 Habitat Conservation Plans.

The Placer County Conservation Program Habitat Conservation Plan (PCCP) and includes 14 Covered Species, including Swainson’s hawk, California black rail, western burrowing owl, tricolored blackbird, giant gartersnake, western pond turtle, Foothill yellow-legged frog, California red-legged frog, Central Valley fall-/late fall-run Chinook salmon, Central Valley steelhead, valley elderberry longhorn beetle, vernal pool fairy shrimp, vernal pool tadpole shrimp, and conservancy fairy shrimp. Fees are assessed per Plan Area, development size, and type of construction; a land in lieu of fee option is available.

Chapter 5 of the PCCP includes four Conservation Measures: 1) Establish Reserve System; 2) Manage and Enhance the Reserve System; 3) Restore and Create Natural Communities and Covered Species’ Habitat; and 4) Plan Area-wide Actions.

Chapter 6 of the PCCP includes the evaluation and application process as well as Conditions on Covered Activities. Conditions on Covered Activities include:

General Conditions:

General Condition 1, Watershed Hydrology and Water Quality General Condition 2, Conservation Lands: Development Interface Design Requirements General Condition 3, Land Conversion
General Condition 4, Temporary Effects
427
20 General Condition 5, Conduct Worker Training
Conditions to Avoid and Minimize Effects on Specific Natural Communities:

Community Condition 1, Wetland Avoidance and Minimization (Vernal Pool and Aquatic/Wetland Complex)
Community Condition 2, Riverine and Riparian Avoidance and Minimization Community Condition 3, Valley Oak Woodland Avoidance, Minimization, and Mitigation Conditions to Avoid, Minimize, and Mitigate Effects on the Stream System:

Stream System Condition 1, Stream System Avoidance and Minimization Stream System Condition 2, Stream System Mitigation: Restoration Regional Public Programs:

Regional Public Projects Condition 1, Transportation and Other Infrastructure Projects Design Requirements
Regional Public Projects Condition 2, Transportation and Other Infrastructure Projects Construction BMPs
Regional Public Projects Condition 3, Operation and Maintenance BMPs Conditions to Minimize Effects on Covered Species:

Species Condition 1, Swainson’s Hawk
Species Condition 2, California Black Rail
Species Condition 3, Western Burrowing Owl
Species Condition 4, Tricolored Blackbird
Species Condition 5, Giant Garter Snake
Species Condition 6, California Red-legged Frog, Foothill Yellow-legged Frog, and Western Pond Turtle
Species Condition 7, Central Valley Steelhead and Central Valley Fall-/Late Fall-Run Chinook Salmon (Salmonids)
Species Condition 8, Valley Elderberry Longhorn Beetle
Species Condition 9, Conservancy Fairy Shrimp
Species Condition 10, Vernal Pool Fairy Shrimp and Vernal Pool Tadpole Shrimp Reserve Management Conditions:

Reserve Management Condition 1, Public Access and Recreation on Future Reserve Lands Reserve Management Condition 2, Recreation Component of Reserve Unit Management Plans Reserve Management Condition 3, Jump Start Lands
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21 3.3 POTENTIALLY SIGNIFICANT PROJECT IMPACTS/MITIGATION The project involves the conversion of approximately two acres of grassland habitat into a Starbucks and Circle K.

3.3.1 Loss of Habitat for Special Status Plants
Potential Impacts. Of the ten special-status plant species potentially occurring in the region, none of the species which have the potential to occur on the project site.

Mitigation. No mitigation warranted.

3.3.2 Loss of Habitat for Special Status Animals
Potential Impacts. Of the 18 special-status animal species potentially occurring in the region, 13 species would be absent or unlikely to occur within the Project Site due to unsuitable habitat conditions. These include the Valley elderberry longhorn beetle, vernal pool tadpole shrimp, conservancy fairy shrimp, vernal pool fairy shrimp, western spadefoot, northwestern pond turtle, burrowing owl, purple martin, yellow-breasted chat, grasshopper sparrow, song sparrow (“Modesto” population), California yellow warbler, and tricolored blackbird. Construction of the project would have no effect on loss of habitat for these species because there is little or no likelihood that they are present.

Although the burrowing owl is unlikely to be present onsite, to be prudent, we recommend preconstruction surveys be conducted.

An additional five species may regularly or occasionally utilize the Project Site for foraging or breeding, including the Swainson’s hawk, white-tailed kite, northern harrier, pallid bat, Townsend’s big-eared bat.

However, the Project Site does not provide regionally important foraging habitat for these species.

Therefore, development of the project would result in a less-than-significant impact on these species.

Although bat species listed above would forage on or over the site, roosting habitat is absent from the site.

Although impacts to habitat for these species are not significant, impacts to individuals of these species would be potentially significant. Therefore, development of the project would result in a less-than-significant impact on these species.

Mitigation. For species that are subject to potentially significant impacts to individuals due to construction of the project, mitigation measures are identified below for each as follows: raptors and migratory birds (Mitigation 3.3.3); burrowing owls (Mitigation 3.3.4); and Swainson’s hawk (Mitigation 3.3.5).

3.3.3 Disturbance to Active Raptor and Migratory Bird Nests Potential Impacts. In addition to the white-tailed kite, northern harrier, and Swainson’s hawk, several other raptor species may nest onsite. Additionally, the Project Site area could provide nesting habitat for a number of migratory bird species. Nearly all native bird species are protected by the federal Migratory Bird Treaty Act. Additional surveys are required for the burrowing owl 429
22 (See Section 3.3.4) and Swainson’s hawk (See Section 3.3.5). Construction activities that adversely affect the nesting success of raptors or result in mortality of individual birds constitute a violation of state and federal laws (see Section 3.2.2 and 3.2.3) and would be considered a significant impact under CEQA.

Mitigation. To minimize construction disturbance to active raptor and other bird nests, the following measure(s) will be followed:

Mitigation 3.3.3a (Pre-construction surveys). If vegetation removal, site preparation, grading, or construction is planned to occur within the breeding period (i.e., between February 1 and August 31), a qualified biologist will conduct pre-construction surveys for active nests of migratory birds within seven days prior to the onset of these activities. If construction activity is planned to commence outside the breeding period, no pre-construction surveys are required for nesting birds and raptors.

Mitigation 3.3.3b (Establish Buffers). Should any active nests be discovered in or near proposed construction zones, the biologist will establish a suitable construction-free buffer around the nest.

This buffer will be identified on the ground with flagging or fencing and will be maintained until the biologist has determined that the young have fledged.

3.3.4 Impacts to Burrowing Owls
Potential Impacts. Although this species is unlikely to occur on the project site, moderate-poor habitat exists onsite, as this species is a sensitive species, to be prudent, to reduce the potential to result in a significant impact to burrowing owls, the below surveys should be conducted.

Mitigations. Implementation of the following measures prior to the construction of the project will reduce impacts to burrowing owls from direct mortality to a less-than-significant level.

Mitigation Measure 3.3.5a (Pre-construction Surveys). A qualified biologist would conduct a preconstruction survey for burrowing owls following the 2012 CDFW Guidelines, or a more recent Guideline if the 2012 document is updated before start of construction, which includes two surveys, one within 14 days prior to the start of construction and the second within 24 hours prior to the start of construction.

Mitigation Measure 3.3.5b (Avoidance and Monitoring). Identified burrowing owls should be avoided until the burrow has been abandoned.

3.3.5 Impacts to Swainson’s Hawk
Potential Impacts. Although potentially suitable nest trees are absent from the project site, suitable nesting habitat occurs in the near vicinity of the site, therefore, species-specific surveys should be conducted to avoid impacts to nesting Swainson’s hawks according to Section 6.3.5.6 of the PCCP Species Condition 1, Swainson’s Hawk.

Mitigations. Implementation of the following measures prior to the construction of the project will reduce impacts to Swainson’s hawks from direct mortality to a less-than-significant level.

Mitigation 3.3.5a (Pre-construction Surveys). Survey Requirements: “Surveys for Swainson’s hawk nests are required on the following communities in the Valley, within 0.25 mile (1,320 feet) of the project site:
430
23 • Valley oak woodland
• Grassland (if trees are present)
• Riparian
• Semi-natural (if trees are present)
• Other agricultural (if trees are present)
• Rural residential (if trees are present)
• Urban (if trees are present)
In addition, a CNDDB record search is required to determine whether any active nests are present within 1,320 feet of the project site. A nest is assumed active if it has been used within the previous 5 years.

Swainson’s Hawk 1. Swainson’s hawk surveys and CNDDB record searches are required well in advance of project construction to determine whether Swainson’s hawk is nesting on or within 1,320 feet of the project site. If the project cannot be designed to avoid active Swainson’s hawk nest trees and the construction must occur during the nesting season (approximately February 1 to September 15), a preconstruction survey must be conducted no more than 15 days prior to ground disturbance. Surveys will be conducted consistent with current guidelines (Swainson’s Hawk Technical Advisory Committee 2000), with the following exceptions:
• Surveys will be required within a 1,320-foot radius around the project site. In instances where an adjacent parcel is not accessible to survey because the qualified biologist was not granted permission to enter, the qualified biologist will scan all potential nest tree(s) from the adjacent property, road sides, or other safe, publicly accessible viewpoints, without trespassing, using binoculars and/or a spotting scope to look for Swainson’s hawk nesting activity; • Surveys will be required from February 1 to September 15 (or sooner if it is found that birds are nesting earlier in the year); and
• If a Swainson’s hawk nest is located and presence confirmed, only one follow-up visit is required (to avoid disturbance of the nest due to repeated visits).” Mitigation 3.3.5b (Minimization). Applicable Measures: “If surveys determine that a Swainson’s hawk nest is occupied, the project must adopt the minimization measure listed below:

Swainson’s Hawk 2. During the nesting season (approximately February 1 to September 15 or sooner if it is found that birds are nesting earlier in the year), ground-disturbing activities within 1,320 feet of occupied nests or nests under construction will be prohibited to minimize the potential for nest abandonment. While the nest is occupied, activities outside the buffer can take place provided that they do not stress the breeding pair. If the active nest site is shielded from view and noise from the project site by other development, topography, or other features, the project applicant can apply to the PCA for a reduction in the buffer distance or waiver of this avoidance measure. A qualified biologist would be required to monitor the nest and determine that the reduced buffer does not cause nest abandonment. If a qualified biologist determines nestlings have fledged, Covered Activities can proceed normally.
431
24 Swainson’s Hawk 3. Active (within the last 5 years) nest trees on a project site will not be removed during the nesting season. If a nest tree must be removed (as determined by the PCA), tree removal shall occur only between September 15 and February 1, after any young have fledged and are no longer dependent on the nest and before breeding activity begins.”.

Mitigation Measure 3.3.5c (Construction Monitoring). “Swainson’s Hawk 4. Construction monitoring will be conducted by a qualified biologist and will focus on ensuring that activities do not occur within the buffer zone. The qualified biologist performing the construction monitoring will ensure that effects on Swainson’s hawks are minimized. If monitoring indicates that construction outside of the buffer is affecting nesting, the buffer will be increased if space allows (e.g., move staging areas farther away). If space does not allow, construction will cease until the young have fledged from the nest (as confirmed by a qualified biologist). The frequency of monitoring will be approved by the PCA and based on the frequency and intensity of construction activities and the likelihood of disturbance of the active nest. In most cases, monitoring will occur at least every other day, but in some cases, daily monitoring may be appropriate to ensure that direct effects on Swainson’s hawks are minimized. The qualified biologist will train construction personnel on the avoidance procedures and buffer zones.” Implementation of the above measure would reduce impacts to Swainson’s hawks to a less-thansignificant level.

3.3.6 Impacts to Wildlife Movement Corridors
Potential Impacts. The site is located in the vicinity of Auburn Ravine, which is to the south of the site with an open field between the site and the stream. Auburn Ravine is identified as Linkage 6 in the Placer County Conservation Program (PCCP; Figure 5-1 of the PCCP)). Although local wildlife may move through the region using the riparian corridor of Auburn Ravine, the project site is at the edge of the environs of the City of Lincoln, therefore, any animals moving through the site from this feature would not have suitable habitat on the other side. The site is not within a defined wildlife linkage. The Project Site likely supports local species movement, which use the site for foraging or dispersal.

Impacts to movement corridors for local wildlife are less-than-significant.

Mitigations. Mitigation for impacts to wildlife movements is not warranted.

3.3.7 Disturbance to Native Wildlife Nursery Sites
Potential Impacts. There is no aquatic habitat associated with the Project Site which could provide nursery sites for native wildlife. Measures are already listed above for potential impacts to nesting birds. Therefore, potential impacts to wildlife nursery sites would be less-than-significant.

Mitigation. No mitigation is warranted.

3.3.8 Potential Impacts to Jurisdictional Waters, Riparian Habitat and Other Sensitive Natural Communities, Including Federally and State Protected Wetlands Potential Impacts. A mesic drainage holding shallow standing water runs west to east across the site. Auburn Ravine, a Water of the U.S. and state, does occur just off-site, and although it is possible sheet flow from the site may drain into, Auburn Ravine, there is no identifiable waterway 432
25 or wetland connecting the site with Auburn Ravine. A Wetland Delineation is recommended for the project site to determine jurisdiction of the drainage.

Mitigation. A Wetland Delineation should be conducted to determine jurisdiction of the drainage.

If it is a wetland, it should be avoided, or the appropriate permits will be obtained and all measures followed.

3.3.9 Degradation of Water Quality in Seasonal Drainages, Stock Ponds and Downstream Waters
Potential Impact. Eventual site development and construction may require grading that leaves the soil of construction zones barren of vegetation and, therefore, vulnerable to sheet, rill, or gully erosion. Eroded soil is generally carried as sediment in surface runoff to be deposited in natural creek beds, canals, and adjacent wetlands. Furthermore, urban runoff is often polluted with grease, oil, pesticide and herbicide residues, heavy metals, etc. These pollutants may eventually be carried to sensitive wetland habitats used by a diversity of native wildlife species. The deposition of pollutants and sediments in sensitive riparian and wetland habitats would be considered a potentially significant adverse environmental impact. The project would comply with the City’s grading requirements. Therefore, the project buildout would result in a less-than-significant impact to water quality.

Mitigation. No mitigation is warranted.

3.3.10 Local Policies: City of Lincoln Tree Ordinance
Potential Impacts. Ordinance-sized trees do not occur on the site.

Mitigation. No mitigations are warranted.

3.3.11 Local Policies: City of Lincoln General Plan
Potential Impacts. The project is within the Neighborhood Commercial land use and is in agreement with the City of Lincoln’s General Plan.

Mitigation. No mitigations are warranted.

3.3.12 Local Policies or Habitat Conservation Plans
Potential Impacts. The City of Lincoln is within the Placer County Conservation Program (PCCP) and the site itself is within Plan Area A, Component/Plan Area A1 “Valley Potential Future Growth” (Figure 2-4 of the PCCP) where all activities are covered with a land conversion fee of: 1) Any Existing Parcel up to 20,000 square feet (no fee-not a covered activity); 2) Total covered activity on existing parcel greater than 20,000 square feet up to 1.0 acre - $5,976/acre; 3) Single family residential on existing parcel greater than 1.0 acre or on any parcel created by subdivision of an existing parcel into four or fewer total parcels ($4,482/dwelling unit plus $1,493/acre up to a maximum of $14,938); and 4) All other development ($30,440/acre)(fees shown for the 2024-2025 fee schedule). As this project is approximately 2 acres, we assume fees would be $30,440/acre. The PCCP also offers a land in lieu of fee option.
433
26 The site currently appears to be classified as “Rangeland” (Figure 2-2 of the PCCP), although livestock was absent from the site during LOA’s site visit.

Mitigation. An application for impacts under the PCCP should be prepared, appropriate fees should be paid, and appropriate Condition Measures of the PCCP should be followed, including measures relating to Swainson’s hawks (See Section 3.3.5). 434
27 4 LITERATURE CITED
California Department of Fish and Game. 2002. California fish and game code. Gould Publications. Binghamton, NY.

California Department of Fish and Wildlife. 2025. Annual report on the status of California state listed threatened and endangered animals and plants. The Resources Agency, Sacramento, CA.
________. 2025. California natural diversity database. The Resources Agency, Sacramento, CA. ________. 2025. California natural diversity database. Special Animals Report.

California Native Plant Society. 2025. Inventory of Rare and Endangered Vascular Plants of California (online).

City of Lincoln Municipal Code. 2025.

City of Lincoln General Plan 2050.

Placer County Conservation Program Habitat Conservation Plan.

Grinnell, J., J.S. Dixon and J.M. Linsdale. 1937. Fur-bearing mammals of California. Vol. 2. Univ.

California Press, Berkeley.

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

Natural Resource Conservation Service. 2025. Web Soil Survey.

Shuford, W. David and Thomas Gardall eds. 2008. California Bird Species of Special Concern.

Western Field Orinthologists and California Department of Fish and Game.

Thomson, Robert C., Amber N. Wright, and H. Bradley Shaffer. 2016. California Amphibian and Reptile Species of Special Concern. California Department of Wildlife. University of California Press.

U.C. Davis. 2001. Soil Data Explorer. National Cooperative Soil Survey.

U.S. Corps of Engineers. 1987. Corps of Engineers wetlands delineation manual. Department of the Army.

U. S. Fish and Wildlife Service. 2003. Federal Register. Volume 68, No. 66/Monday April 7, 2003/Notices.
435
28 ______. 2025. Endangered and threatened wildlife and plants.

Wetland Training Insitute, Inc. 1991. Federal Wetland Regulation Reference Manual. B.N.

Goode and R.J. Pierce (eds.) WTI 90-1. 281pp
436
Appendix B
Traffic Report
437
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 1

TRAFFIC IMPACT STUDY
DATE: September 26, 2024
TO: Rommel Pabalinas | City of Lincoln
FROM: David Tokarski | DKS Associates
Daniel Block | DKS Associates
SUBJECT: Traffic Impact Study for Circle K Service Station and Starbucks at Joiner Parkway and 1st Street
Project #19114-006

INTRODUCTION
This memo presents a near-term Traffic Impact Study for the proposed Starbucks drive-through coffee shop and Circle K Service Station on the southeast corner of Joiner Parkway and 1st Street.

The location of the project and study intersections are shown in Figure 1.

FIGURE 1: PROJECT AREA AND STUDY INTERSECTIONS
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LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 2

EXISTING CONDITIONS

ROADWAY SYSTEM
The two key roadways in the project vicinity that will serve project traffic are Joiner Parkway and 1 st Street.

JOINER PARKWAY
Joiner Parkway is a major north-south arterial in the City of Lincoln, running roughly parallel to SR 65 through most of the city limits. In the project area, it is a 4-lane arterial with a posted speed limit of 45 miles per hour (mph) and a continuous raised median with landscaping. Joiner Parkway has sidewalks and Class II bicycle lanes that allow the use of neighborhood electric vehicles (NEV) near the project site.
1 ST STREET
1 st Street is an east-west collector in the City of Lincoln, running from the western city limits to Auburn Ravine. In the project area, it is a 2-lane collector with a posted speed limit of 25 mph. 1 st
Street has sidewalks and Class II bicycle lanes and is posted as an NEV route. Just west of Joiner Parkway, westbound 1st Street has a linear passenger loading zone separated by a raised median for Creekside Oaks Elementary School.

TRAFFIC COUNTS
AM and PM peak period (7:00-9:00 AM and 4:00-6:00 PM) traffic counts were collected at the Joiner Parkway/1st Street intersection on May 2, 2024 and at the Joiner Parkway/3rd Street intersection on August 29, 2024. The peak hours were 7:30 to 8:30 AM and 4:15 to 5:15 PM.

Counts included cars, heavy vehicles, bicycles, and pedestrians. Heavy vehicles were less than 2% of the traffic volume. Only a few bicycles and pedestrians were counted except for 46 pedestrians using the north-leg crosswalk at Joiner Parkway/1st Street in the AM peak hour, this is likely associated with school arrivals at Creekside Oaks Elementary School. 439
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 3 TABLE 1: PEAK HOUR TURNING MOVEMENT COUNTS
AM Peak Hour
PM Peak Hour

COLLISION DATA
Total traffic collision data was provided by the City for a 5-year period (August 2019 through July 2024). Additional detail about injury or fatal collisions was obtained from the Statewide Integrated Traffic Records System (SWITRS) using the Transportation Injury Mapping System (TIMS). There were 12 total collisions at the study intersections with 7 at Joiner Parkway/1 st Street and 5 at
Joiner Parkway/3
rd Street. There was 1 severe injury collision at each of the two intersections, 3 minor injury collisions at Joiner Parkway/1st Street, and 4 minor injury collisions at Joiner Parkway/3rd Street. Broadside collisions were most common with 5. There were 2 collisions involving pedestrians, one at each intersection.

INTERSECTION OPERATIONS
DKS applied the Highway Capacity Manual (HCM) 7
th Edition methodology to calculate LOS at the
study intersections under Existing conditions. A summary of LOS results is shown in Table 2.

TABLE 2: EXISTING CONDITIONS INTERSECTION OPERATIONS
Both existing study intersections meet the City standard of LOS “C” under Existing conditions.

Intersection
Turning Movement Volume (veh/hr)

NBL NBT NBR SBL SBT SBR EBL EBT EBR WBL WBT WBR

1. JOINER PKWY/1ST
ST
0 108 291 78 34 451 156 37 57 183 143 90

2. JOINER PKWY/3RD
ST
0 17 245 59 74 500 29 84 83 73 94 24

1. JOINER PKWY/1ST
ST
105 535 100 53 362 32 35 37 71 109 44 50

2. JOINER PKWY/3RD
ST
36 528 56 25 396 23 18 11 32 52 21 39

INTERSECTION CONTROL TYPE

AM PEAK HOUR PM PEAK HOUR

LOS DELAY LOS DELAY
JOINER PKWY/1ST ST Signal C 32.3 B 18.0
JOINER PKWY/3RD ST Signal B 18.9 B 13.5
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LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 4

EXISTING PLUS PROJECT CONDITIONS

TRIP GENERATION
DKS estimated trip generation of the project based on rates published in the Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th Edition.

ITE Land Use 945: Convenience Store/Gas Station was used for the Circle K Service station.

The convenience store has a gross floor area (GFA) of approximately 4.1KSF (1,000 square feet) and there are 10 vehicle fueling positions proposed. As both floor area of the convenience store and vehicle fueling positions affect trip generation, the ITE manual has this category split into subcategories to provide a multi-variable evaluation of sites with single-variable data plots. There are subcategories based on vehicle fueling position and based on the GFA of the convenience store.

After testing both approaches, the GFA 4.0-5.5k subcategory (independent variable: vehicle fueling positions) was selected as it produces the highest peak hour trip generation and thus is the most conservative. A pass-by rate of 75% was selected based on ITE 945 for sites with between 9 and 20 vehicle fueling positions. Pass-by trips are trips that would stop at Circle K but are existing trips with a different primary destination and/or purpose.

ITE Land Use 937: Coffee/Donut Shop with Drive-Through Window is the category that best represents a Starbucks with seating and a drive-through. A pass-by rate of 50% was assumed for Starbucks based on ITE Land Use 934: Fast-Food Restaurant with Drive Through Window. ITE does not have pass-by trip data for ITE Land Use 937, and Land Use 934 is the most analogous category with data. Note that diverted trips are included as non-pass-by trips for this analysis.

Trip generation and pass-by trips are summarized Table 3. 441
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 5 TABLE 3. VEHICLE TRIP GENERATION
Weekday
AM Peak Hour PM Peak Hour

IN OUT TOTAL IN OUT TOTAL

SHORT-TERM VS LONG-TERM ANALYSIS
The proposed project generates more than 50 trips in the PM peak hour so this traffic impact study is required under the City’s Traffic Impact Study guidelines in the Design Criteria and Procedures.

The project is consistent with the general plan zoning for neighborhood commercial plan, so only short-term traffic analysis is required.

TRIP DISTRIBUTION
DKS utilized the South Placer South Sutter travel demand model (SPSS) travel demand model developed for Placer County in 2024 to estimate the potential distribution of vehicle trips to/ from the proposed development. In order to do this, a “select zone” run was created where trips within the project traffic analysis zone (TAZ) were isolated in order to estimate the travel patterns of project trips. Trip distribution estimated using the model is shown in Figure 2 below.

The figure shows that the highest percentage of trips travel to/ from Joiner Parkway to the north, with approximately 8% going east or west from Joiner Parkway and approximately 27% continuing further north. Next highest is travel to/ from eastbound 1 st Street (with approximately 8% heading
into the neighborhood north of 1st Street and approximately 29% heading further east of 1st Street. Additionally, approximately 23% travel to/ from Joiner Parkway south and approximately 5% travel to/ from 1st Street to the west.

CONVENIENCE STORE/GAS STATION (GFA: 4-5.5K) (LU 945) - 10 VEHICLE FUELING

POSITIONS
Total Trips 2,571 135 135 270 114 114 228
Pass-by1 1,928 102 102 204 85 85 170
Non-Pass-By (new Trips) 643 33 33 66 29 29 58
COFFEE/DONUT SHOP WITH DRIVE-THROUGH WINDOW (LU 937) - 2.3 KSF Total Trips 1,227 101 97 198 45 45 90
Pass-by1 613 49 49 98 22 22 44
Non-Pass-By (New Trips) 614 52 48 100 23 23 46
1 Pass-by trips represent vehicle trips that would have traveled past the project site whether the project exists or not and stop at the site due to new availability of product or service. 442
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 6 FIGURE 2: PROJECT TRIP DISTRIBUTION

EXISTING PLUS PROJECT FORECAST
Project trips were distributed to intersection turning movements and added to existing traffic counts to produce existing plus project forecasts for the AM and PM peak hours. The intersections of Joiner Pkwy at 1st and 3rd Streets were included as well as the project driveways. Based on the trip distribution, other nearby intersections would have fewer than 50 project trips. First, the new project trips (non-pass-by) were applied to the distribution discussed in the previous section. Then, pass-by trips were allocated to turning movements based on the existing traffic counts since passby trips divert existing traffic rather than following a distribution for new trips. The corresponding movements were reduced resulting in some turning movements with negative project-only trips at Joiner Pkwy/1st St. For example, southbound-through vehicles divert to make the southbound left.

Then the project-only delta was added to existing counts to produce the existing plus project forecast, shown Table 4.
443
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 7 TABLE 4. EXISTING PLUS PROJECT PEAK HOUR TURNING MOVEMENT VOLUMES AM Peak Hour
PM Peak Hour
The project has no driveways that allow for left-out movements and U-turns are not allowed on 1st Street resulting in heavy use of the Joiner Parkway right-out driveway with many vehicles needing to make a northbound U-turn on Joiner Pkwy at 1st Street.

EXISTING PLUS PROJECT TRAFFIC OPERATIONS
The study intersections were analyzed for Existing Plus Project conditions following the same methodology as for Existing conditions. LOS for Existing Plus Project meets the City’s LOS “C” policy except for Joiner Parkway/1st Street in the AM peak hour which would operate at LOS E with no modification to the existing intersection or traffic signal timing.

Increasing the cycle length to 120 seconds could improve the LOS at Joiner Parkway/1St Street to LOS C (34.8 sec/veh). However, even with the increased cycle length, the 95th percentile queue for the northbound left-turn lane extends approximately 300-ft, exceeding the current 100-ft lane storage. This estimated 95th percentile queue would extend south of the project driveway on Joiner Parkway, blocking vehicles attempting to exit the site to travel south on Joiner Parkway.

Intersection
Turning Movement Volume (veh/hr)

NBL NBT NBR SBL SBT SBR EBL EBT EBR WBL WBT WBR

1. JOINER PKWY/1ST
ST
2241 325 101 118 411 141 34 55 167 130 81 24

2. JOINER PKWY/3RD
ST
20 267 62 74 523 29 84 83 76 97 24 54

3. JOINER PKWY

DRIVEWAY
449 48 796 201

4. 1ST ST DRIVEWAY 31 143 131 57 235

1. JOINER PKWY/1ST
ST
1622 560 123 97 338 30 32 37 66 101 41 46

2. JOINER PKWY/3RD
ST
38 542 58 25 410 23 18 11 34 54 21 39

3. JOINER PKWY

DRIVEWAY
710 42 554 135

4. 1ST ST DRIVEWAY 24 174 83 34 188
1 This northbound left-turn volume includes 88 northbound U-turns in the AM peak hour. 2 This northbound left-turn volume includes 49 northbound U-turns in the PM peak hour. 444
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 8 Consequently, these motorists would have to wait in the driveway for the queue to clear or block the right lane waiting to merge into the left-turn queue.

Alternatively, if a left turn out of the project site onto Joiner Parkway could be provided (with median storage), that would reduce almost all the demand for northbound U-turns, and both Joiner Parkway/1st Street and the Joiner Parkway Driveway would operate acceptably. The median acceleration lane would conflict with the current fire station northbound egress, making this option not likely to be feasible.

A summary of LOS results is shown in Table 5.

TABLE 5: EXISTING CONDITIONS INTERSECTION OPERATIONS

VMT ANALYSIS
The County of Placer Transportation Study Guidelines (2021) provide guidelines for VMT analysis include screening criteria for projects that can be presumed to have a less than significant VMT impact. This project meets the screening criteria of Local-Serving Retail Development, as it is less than 50,000 square feet and does not contain retail with a regional draw. Therefore, this project has a less than significant VMT impact, and no further VMT analysis is warranted.

SUMMARY
The Starbucks drive-through coffee shop and Circle K Service Station on the southeast corner of Joiner Parkway and 1st Street will generate about 643 new daily trips. The development is expected to generate more traffic at study intersections in the AM peak hour with 270 total trips (including pass-by trips). Currently, study intersections operate at or below the City’s LOS standard of LOS C.

The intersections and traffic signals would operate acceptably with no modifications in the PM peak hour. The intersection of Joiner Parkway/1St Street would operate unacceptably in the AM peak hour at LOS E unless modifications are made to the intersection signal timing or geometry. This is driven largely by the increase in demand for northbound U-turns from vehicles exiting the site to travel south on Joiner Parkway. LOS can be reduced to acceptable operation (LOS C) by increasing

INTERSECTION

CONTROL
TYPE

EXISTING EXISTING PLUS PROJECT

AM PEAK HOUR PM PEAK HOUR AM PEAK HOUR PM PEAK HOUR

LOS DELAY LOS DELAY LOS DELAY LOS DELAY
JOINER PKWY/1ST ST Signal C 32.3 B 18.0 E 75.9 B 19.0
JOINER PKWY/3RD ST Signal B 18.9 B 13.5 B 19.2 B 13.6

JOINER PKWY
DRIVEWAY SSSC1 - - - - B 13.9 B 12.8
1ST ST DRIVEWAY SSSC - - - - A < 10 A < 10
1 SSSC is side-street-stop control. LOS and average delay are reported for the worst movement at the intersection. 445
LINCOLN JO I NER & 1ST STARB UCKS A ND C IRC LE K•TRAFFIC IMPACT ST UDY•SEPTEMBER 2024 9 the cycle length to 120 seconds, but queuing for the northbound left-turn is expected to exceed storage and occasionally create blockages for northbound through and right turn vehicles even with signal retiming.

The project driveways are expected to accommodate traffic demand as side-street-stop controlled intersections with LOS A or B in AM and PM peak hours.
446
6939 Sunrise Boulevard, Suite 112 ~ Citrus Heights, CA 95610-3153 PHONE (916) 331-4336 ~ FAX # (916) 331-4430 ~ EMAIL: [email protected]

TECHNICAL MEMORANDUM
June 10, 2025
To: Development Engineering STAMP HERE
Community Development
City of Lincoln
600 Sixth Street
Lincoln, CA 95648
From Michael Robertson, PE 39875
SUBJECT: Joiner Pkwy and First Street –
Technical Memorandum for Water Quality Analysis
Our file no. 23-03-008
To Whom it may concern,
The Joiner Pkwy and First Street project is a proposed commercial site is split into two uses. The northern portion will be a fuel station/convenience store while the southern portion will be a drive through coffee site. This Technical Memorandum (TM) is provided to show that the water quality requirements for the project can be met in accordance with the West Placer Stormwater Quality Design Manual.

Proposed surface drainage will be directed to planter areas incorporating vegetated swales which are designed to reduce pollutants, sediment, and erosion. This approach minimizes the potential degradation of water quality resulting from post-development runoff generated by the project. The West Placer Storm Water Quality Design Manual was used to analyze proposed drainage management areas (DMA).

Vegetated swales are proposed for each DMA which are upstream of the proposed underground drainage system. The proposed impervious surfaces include parking areas, drive aisles, walks and buildings. The run-off will be treated with the vegetated swales then conveyed to the proposed underground drainage system which outfalls to existing swales south of the site which then drains toward Auburn Ravine.

Vegetated swales were designed in accordance with the West Placer Stormwater Quality Design Manual Fact Sheet SDM-6 (SDM-6). An excel spreadsheet was created to aid in the design of the vegetated swales.

The spreadsheet utilizes Manning’s equation per SDM-6 with a Manning’s “n” value of 0.25 and a minimum slope of 0.0050 ft/ft. An iterative trial and error method was used to determine the water quality depth of flow for the vegetated swale. SDM-6 requires that the velocity of the design storm must not exceed 1 foot per second, the length of the vegetated swale must be long enough for a treatment contact time of 10 minutes, and the water quality depth of flow must not exceed 2/3rds of the height of the grass or 4 inches, whichever is less. See Table 1 below for water quality swale data. 447
Appendix C
Technical Memorandum for Water Quality Analysis
448
6939 Sunrise Boulevard, Suite 112 ~ Citrus Heights, CA 95610-3153 PHONE (916) 331-4336 ~ FAX # (916) 331-4430 ~ EMAIL: [email protected] Table 1. Water Quality Swale Data
DMA No. Water
Quality
Flow
(cfs)
Minimum
Length
(ft)
Actual
Length
(ft)
Water
Quality
Depth
(ft)
Slope
(ft/ft)
Velocity
(fps)
DMA 1 0.098 82 210 0.20 0.0057 0.14
DMA 2 0.019 44 59 0.08 0.0070 0.07
DMA 3 0.012 38 59 0.06 0.0070 0.06
DMA 4 0.022 45 48 0.09 0.0050 0.07
DMA 5 0.043 59 59 0.13 0.0050 0.10
DMA 6 0.031 56 102 0.10 0.0078 0.09
DMA 7 0.014 37 48 0.07 0.0050 0.06
DMA 8 0 N/A N/A N/A N/A N/A
The proposed vegetated swales meet all design parameters outlined in SDM-6. See attached exhibits for water quality calculations and details:
• Exhibit A – Water Quality Exhibit
• Exhibit B – Post Construction Storm Water Quality Plan • Exhibit C – Water Quality Swale Calculations
• Exhibit D – Water Quality Swale Detail
449
Exhibit A
Water Quality Exhibit
450

NO PARKING

NO PARKING
NO

PARKING
C C

ORDERMOBILE

PARKING

ORDERMOBILE

PARKING ORDER
MOBILE

PARKING ORDER
MOBILE

PARKING ORDER
MOBILE

PARKING ORDER
MOBILE

PARKING VAN CLEAN AIR/ EV/VANPOOL CLEAN AIR/ EV/VANPOOL

CLEAN AIR/

EV/VANPOOL CLEAN AIR/ EV/VANPOOL

NO PARKING
NO

PARKING
NO

PARKING

EV CHARGING
ONLY

EV CHARGING
ONLY

EV CHARGING
ONLY

EV CHARGING
ONLY

JOINER PKWY AND FIRST STREET

WATER QUALITY EXHIBIT
S:\BWEG Jobs\2023 Jobs\23-03-008 Joiner Parkway & First Street\Engineering\Drainage\2303008-WQ-SHED MAP.dwg, Layout1, 6/10/2025 3:30:23 PM, NasonM 451
Exhibit B
Post Construction Storm Water Quality Plan
452
Post-Construction
Storm Water Quality Plan
For:

Joiner Pkwy & First Street
City of Lincoln
Planning Number
021-321-089
Prepared for:

Callie Huff
Owner
Green River Holdings, LLC
837 Jefferson Blvd.

West Sacramento, CA 95691
916-754-7400
Prepared by:

Baker Williams Engineering Group
6939 Sunrise Boulevard, Suite 112
Citrus Heights, CA 95610
916-331-4336
Preparation Date:__6/5/2025__
PLACER COUNTY Approval Date:_____________________
Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 453
Project Site Address:

Owner Name:

Title
Company
Address
City, State, Zip Code
Email
Telephone #
Signature Date
Engineer:* PE Stamp*
Title
Company
Address
City, State, Zip Code
Email
Telephone #
Signature
Brief Description of Project:
(Attach additional sheets as
necessary)
[email protected]
Joiner Pkwy & First Street
Owner
Green River Holdings, LLC
837 Jefferson Blvd.

Callie Huff
West Sacramento, CA 95691
Citrus Heights, CA 95610
Michael Robertson
Section 1 General Project Information
* Not required for Small Projects as determined in Form 1-2 below. Project owners are responsible for ensuring that all storm water facilities are designed by an appropriately licensed and qualified professional.

Commercial development containing a gas station and drive through coffee shop.

President (Required for all Regulated Projects)
Baker Williams Engineering Group
6939 Sunrise Boulevard, Suite 112
[email protected]
916-331-4336
916-754-7400
The undersigned owner of the subject property, is responsible for the implementation of the provisions of this Storm Water Quality Plan (SWQP), including ongoing operations and maintenance (O&M), consistent with the requirements of the West Placer Storm Water Quality Design Manual and the State of California Phase II Small MS4 General Permit (Order No: 2013-0001-DWQ). If the undersigned transfers its interest in the property, its successors-in-interest shall bear the aforementioned responsibility to implement the SWQP.

For all Regulated Projects (As identified in Form 1-2 below), the undersigned owner hereby grants access to all representatives of the Jurisdictional Agency for the sole purpose of performing O&M inspections of the installed treatment system(s) and hydromodification control(s) if any.

A copy of the final signed and fully approved SWQP shall be available on the subject site for the duration of construction and then stored with the project approval documentation and improvement plans in perpetuity.

Form 1-1 Project Identification and Owner’s Certification Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 6/10/2025
Entitlements and Design Manager
415-987-9044
454
1 Small Project – All projects, except LUPs, that create and/or replace between 2,500-5,000 ft2
of impervious surface or detached single family homes that create and/or replace 2,500 ft2 or more of impervious surface and are not part of a larger plan of development.
2 Enter total new and/or replaced impervious surface (ft2 )
3 Regulated Project – All projects that create and/or replace 5,000 ft2 or more of impervious surface. x
4 Regulated Redevelopment Project with equal to, or greater than 50 percent increase in impervious area
5 Regulated Redevelopment Project with less than 50 percent increase in impervious area
6 Enter total pre-project impervious surface (ft2) 0
7 Enter total new and/or replaced impervious surface (ft2) 46,696 8 Regulated Road or linear underground/overhead project (LUP) creating 5,000 ft2
or more of newly constructed contiguous impervious surface. 9 Enter total new and/or replaced impervious surface (ft2) 10Regulated Hydromodification Management Project – Regulated projects that create and/or replace 1 acre or more of impervious surface. A project that does not increase impervious surface area over the pre-project condition is not a hydromodification management project.
11Enter total new and/or replaced impervious surface (ft2 )
Form 1-2 Project Category
Development Category (Select all that apply)
Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 455
3 Elevation
(ft. above sea level)
4 85th Percentile, 24 Hour Design Storm
Depth (in):

No
Section 3 Regulated Projects
Section 3 forms are to be completed for all Regulated Projects.

Site coordinates:

Take GPS measurement at
approximate center of site
Form 3-1 Site Location and Hydrologic Features
38°53'11"N
2 Longitude
121°18'47"W
1 Latitude
145 0.9
5 Receiving waters
Name of stream, lake or other downstream waterbody to
which the site runoff eventually drains
6 303(d) listed pollutants of concern
8 Use this form to show a conceptual schematic depicting DMAs and conveyance features connecting DMAs to the site outlet(s). An example is provided below that can be modified for the proposed project or a drawing clearly showing DMAs and flow routing may be attached.

Example only
Modify for project specific SWQP
Use separate sheet if necessary
7 Is Project going to be phased?
If yes, ensure that the SWQP evaluates each phase with distinct DMAs, requiring LID BMPs to address runoff at time of completion.
www.waterboards.ca.gov/water_issues/programs/water_quality _assessment/#impaired
Auburn Ravine
Indicator Bacteria Refer to State Water Resources Control Board website DMA 4
DMA 1 DMA 2
DMA 3
DMA 6
DMA 7
DMA 5
DMA 8

VEGETATED
SWALE 6

VEGETATED
SWALE 2

VEGETATED
SWALE 3

VEGETATED
SWALE 4

VEGETATED
SWALE 5

VEGETATED
SWALE 7

VEGETATED
SWALE 1

DRAINAGE
SYSTEM

DRAINAGE

SYSTEM DRAINAGE
SYSTEM

OUTFALL
Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 456
Yes Not Applicable
(Include brief explanation)
Define the development envelope and protected areas, identifying areas that are most suitable for development and areas to be landscaped, or left undisturbed, and used for infiltration.

X
Concentrate development on portions of the site with less permeable soils and preserve areas that can promote infiltration. X
Limit overall impervious coverage of the site with paving and roofs. X Set back development from creeks, wetlands, and riparian habitats. X Preserve significant trees. X
Conform site layout along natural landforms. X
Avoid excessive grading and disturbance of vegetation and soils. X Replicate the site's natural drainage patterns. X
Detain and retain runoff throughout the site. X
Form 3-2 Site Assessment and Layout Documentation
Topographic data with 1 ft. contours
Existing natural hydrologic features (depressions, watercourses, wetlands, riparian corridors) Environmentally sensitive areas and areas to be preserved.

Site Boundary
Soil types and areal extents, test pit and infiltration test locations Attach a Site Plan that incorporates the applicable considerations above. Ensure that the following items are included in the Site Plan:

Has this Item been considered in the Site Layout and
depicted in the Site Plan?
Proposed locations and footprints of improvements creating new, or replaced, impervious surfaces Potential pollutant sources and locations
Entire site divided into separate DMAs with unique identifiers Existing and proposed site drainage network with flow directions and site run-on and discharge locations Proposed design features and surface treatments used to minimize imperviousness and reduce runoff Proposed locations and footprints of treatment and hydromodification management facilities Design features for managing authorized non-stormwater discharges Areas of soil and/or groundwater contamination
Existing utilities and easements
Maintenance areas
Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 457
Present
Not
Applicable
Accidental spills or leaks A SWPPP will be in place during construction.

Interior floor drains Interior floor drain will drain to sewer system.

Parking/storage areas and maintenance Drainage from parking will be conveyed to proposed water quality features.

Indoor and structural pest control
Pools, spas, ponds, decorative fountains, and
other water features
Landscape/outdoor pesticide use Landscape areas will be conveyed to proposed water qulaity features.

Restaurants, grocery stores, and other food
service operations
Refuse areas Drainage from trash enclosures will be conveyed to the sewer system.

Industrial Processes
Outdoor storage of equipment or materials Equipment and materials stored during construction will be contained in a controlled environment
Vehicle and equipment cleaning Vehicles and equipment will be cleaned in a controlled environment during construction.

Vehicle and equipment repair and
maintenance
Vehicles and equipment repair and maintenance to be contained in a controlled environment during construction.

Fuel dispensing areas Drainage from fuel dispensing areas will be conveyed to the sewer system.

Loading docks
Fire sprinkler test water
Drain or wash water from boiler drain lines,
condensate drain lines, rooftop equipment,
drainage sumps, and other sources
Unauthorized non-storm water discharges A SWPPP will be in place during construction Building and grounds maintenance
Buildings and grounds to be maintained by occupants
The source control measures identified in this table shall be designed consistent with recommendations from the CASQA Stormwater BMP Handbook for New Development and Redevelopment1
, or from another equivalent manual.

Describe the source control measures to be implemented for each potential pollutant generating activity or source present on the project as listed in Appendix C and in the CASQA Fact Sheets. Include any special features, materials, or methods of construction that will be used.
[1] California Stormwater BMP Handbook New Development and Redevelopment. California Stormwater Quality Association (CASQA). January 2003.

Form 3-3 Source Control Measures
Check One Potential Pollutant Generating Activity or
Source
Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 458
Site Design Measure
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3)
Runoff
Reduction
(ft3)
Aimp (ft2
) impervious drainage area
V85 (in) runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8
Apond (ft2) ponding area
Dpond (ft) ponding depth
Asa (ft2) soil amendment area
Dsa (ft) depth of amended soil
n porosity of amended soil
ne number of new evergreen trees
nd number of new deciduous trees
Atc (ft2) canopy area of existing trees to remain on
the property
V85 (in) runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8
Aimp (ft2) impervious drainage area
V85 (in) runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8
Ares (ft2) area of gravel storage layer
Dres (ft) depth of gravel storage layer
nagg porosity of aggregate
C efficiency factor
Aimp (ft2) impervious drainage area 20106 3973 2294 4206 V85 (in) runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8
N number of rain barrels and/or cisterns
Va (ft3
) volume of each rain barrel and/or cistern
Yes x No
Runoff Reduction Parameters
1 2 3 4 1
DMA ID No.
4 Tree Planting and
Preservation 0
8 Rain Barrels and Cisterns
0 0
2 Adjacent/On-Site Stream
Setbacks and Buffers 0 0 0
0 0 0 0
0 0
0 0
0 7 Vegetated Swales 284
0 3 Soil Quality Improvement
and Maintenance 0 0
3973 2294 4206
268 155 284
0 0 0
0 20106
0 6 Porous Pavement 0
5 Rooftop and Impervious
Area Disconnection
1357 268 155
10 Total Volume Reduction (ft3
) 1357
11 Effective Treated Impervious Area (ft2
)
Form 3-4 Runoff Reduction Calculator for Site Design Measures on Regulated Projects 9 Do all Site Design Measures meet the design requirements outlined in the Fact Sheets? Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 459
DMA ID No.

Runoff Reduction Parameters
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3)
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3)
Runoff
Reduction
(ft3
)
Runoff
Reduction
(ft3
)
impervious drainage area
runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
ponding area
ponding depth
soil amendment area
depth of amended soil
porosity of amended soil
number of new evergreen trees
number of new deciduous trees
canopy area of existing trees to remain
on the property
runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
impervious drainage area
runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
area of gravel storage layer
depth of gravel storage layer
porosity of aggregate
efficiency factor
impervious drainage area 9481 5017 2444 0
runoff volume from 85th percentile,
24-hour storm 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
number of rain barrels and/or cisterns
volume of each rain barrel and/or
cistern
Total Volume Reduction
Effective Treated Impervious Area
5 6 7 8
0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
339 165 0
5017 2444 0
640
9481
640 339 165 0
0 0 0 0
0 0 0 0
9 10 11 12
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0 0
0 0 0
Form 3-4 Runoff Reduction Calculator for Site Design Measures on Regulated Projects Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 460
DMA ID No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 Total impervious area requiring treatment 20106 3973 2294 4206 9481 5017 2444 0 2 Impervious area untreated by Site Design
Measures (ft2
)
Item 1 – Form 3-4 Item 11
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Additional pervious area draining to BMP (ft2) 8217 1629 1547 2621 866 7502 2584 620 4 Composite DMA Runoff Coefficient (Rc)
Enter area weighted composite runoff
coefficient representing entire DMA

0.75 0.75 0.67 0.68 0.89 0.53 0.59 0.25
5 Water Quality Volume (WQV) (ft3
)
WQV = 1/12 * [Item 2 + Item 3) *Item 4] *
Unit WQV
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Water Quality Flow (WQF) (cfs)
WQF = 1/43,200 * [0.2* (Item 2 + Item 3) *
Item4]

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DMA ID No. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 1 Total impervious area requiring treatment
2 Impervious area untreated by Site Design
Measures (ft2
)
Item 1 – Form 3-4 Item 11
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Additional pervious area draining to BMP (ft2
)
4 Composite DMA Runoff Coefficient (Rc)
Enter area weighted composite runoff
coefficient representing entire DMA
5 Water Quality Volume (WQV) (ft3
)
WQV = 1/12 * [Item 2 + Item 3) *Item 4] *
Unit WQV
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Water Quality Flow (WQF) (cfs)
WQF = 1/43,200 * [0.2* (Item 2 + Item 3) *
Item4]

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Form 3-5 Computation of Water Quality Design Criteria for Stormwater Treatment and Baseline Hydromodification Measures 5, 6 Values will equal zero if all impervious area has been treated by Site Design Measures. 5, 6 Values will equal zero if all impervious area has been treated by Site Design Measures.

Docusign Envelope ID: 313C2650-ED1F-4AB0-B74D-D1B57E69F1D0 461
Exhibit C
Water Quality Swale Calculations
462
Vegetated Swale - Water Quality Flow - Shed 1
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.218 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0057 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.098 cfs 0.19 0.201

0.20 0.220
Area, A = 0.72 ft2 A = b*y0 + z*y0
2 Velocity, V 0.14 ft/s V = WQF/A
Length (min), L = 82 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 210 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
463
Vegetated Swale - Water Quality Flow - DMA 2
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.038 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0070 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.019 cfs 0.07 0.036

0.08 0.046
Area, A = 0.26 ft2 A = b*y0 + z*y0
2 Velocity, V 0.07 ft/s V = WQF/A
Length (min), L = 44 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 59 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
464
Vegetated Swale - Water Quality Flow - DMA 3
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.024 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0070 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.012 cfs 0.05 0.021

0.06 0.028
Area, A = 0.19 ft2 A = b*y0 + z*y0
2 Velocity, V 0.06 ft/s V = WQF/A
Length (min), L = 38 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 59 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
465
Vegetated Swale - Water Quality Flow - DMA 4
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.052 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0050 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.022 cfs 0.08 0.046

0.09 0.056
Area, A = 0.29 ft2 A = b*y0 + z*y0
2 Velocity, V 0.07 ft/s V = WQF/A
Length (min), L = 45 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 48 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
466
Vegetated Swale - Water Quality Flow - DMA 5
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.102 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0050 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.043 cfs 0.12 0.091

0.13 0.104
Area, A = 0.44 ft2 A = b*y0 + z*y0
2 Velocity, V 0.10 ft/s V = WQF/A
Length (min), L = 59 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 59 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
467
Vegetated Swale - Water Quality Flow - DMA 6
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.059 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0078 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.031 cfs 0.09 0.056

0.10 0.067
Area, A = 0.33 ft2 A = b*y0 + z*y0
2 Velocity, V 0.09 ft/s V = WQF/A
Length (min), L = 56 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 102 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
468
Vegetated Swale - Water Quality Flow - DMA 7
Using the Manning Equation

1. Trapezoidal Channel Calculations:

Inputs Calculations
Manning's Equation:

Q=1.49/n*(A*R2/3*S1/2)
A*R2/3 = Q*n/(1.49*S1/2)
Bottom width, b = 3 ft Q*n/(1.49*S1/2) = 0.033 ft2
Manning roughness, n = 0.25 A*R2/3 = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2
)]1/2}
2/3
Channel bottom slope, S = 0.0050 ft/ft Iterative (trial & error) Solution:

Side Slope, z = 3 yo ,ft = (b*yo + z*yo
2 )*{(b*yo + z*yo
2 )/[b + 2yo(1 + z2)]1/2}
2/3
(horiz:vert = z:1)
yo A*R2/3
Volumetric Flow Rate,WQF = 0.014 cfs 0.06 0.028

0.07 0.036
Area, A = 0.22 ft2 A = b*y0 + z*y0
2 Velocity, V 0.06 ft/s V = WQF/A
Length (min), L = 37 ft L = tc*V*60s/min tc = 10 mins V = WQF/A Length (actual) = 48 ft
NOTES:
· The value of yo, correct to 2 significant figures
· For a trapezoidal channel: A*R2/3 =( byo + zyo
2 )*{(byo + zyo
2 )/[b + 2yo(1 + z2)
1/2 }2/3
· Manning n from SDM-6 Fact Sheet
· tc (treatment contact time) is 10 mins from SDM-6 Fact Sheet · Velocity must be less than 1 ft/s per SDM-6
469
Exhibit D
Water Quality Swale Detail
470
471
Appendix D
Phase I Environmental Site Assessment
472
Services
Project
Client
Project No.
oction
te
Roseville | Redding | Yreka | San eandro
eoenial | onsling Servies | ali onrol anageen | nvironenal
Copyright © 202by Allerio Coltig rop  telletl roperty All right reere 
March 1, 2023
Environmental Site Assessment Phase I
SEC of Joiner Parkway and 1st Street
Lincoln, California
Green River Partners, LLC and Starbucks Corp.
03006E
473
ROSEVILLE • REDDING • YREKA • SAN LEANDRO
GEOTECHNICAL | SPECIAL INSPECTIONS | QUALITY CONTROL MANAGEMENT | MATERIALS TESTING HQ: 1050 MELODY LANE, SUITE 160 • ROSEVILLE, CALIFORNIA 95678 • 916-742-5096 • WWW.ALLERIONCONSULTING.COM COPYRIGHTED © 2023 BY ALLERION CONSULTING GROUP, INC. INTELLECTUAL PROPERTY. ALL RIGHTS RESERVED.

PHASE I ENVIRONMENTAL SITE ASSESSMENT

SEC OF JOINER PARKWAY AND FIRST STREET

LINCOLN, CALIFORNIA
(APN: 021-321-089)
PREPARED FOR:

GREEN RIVER PARTNERS, LLC. AND STARBUCKS CORP.

ATTN: MR. JOHN MONLEY
837 JEFFERSON BOULEVARD
WEST SACRAMENTO, CALIFORNIA 95691
PREPARED BY:

ALLERION CONSULTING GROUP, INC.
1050 MELODY LANE, SUITE 160
ROSEVILLE, CALIFORNIA 95678
ALLERION JOB NO. 05-23006E MARCH 17, 2023
474
Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

TABLE OF CONTENTS

SECTION PAGE

1.0 EXECUTIVE SUMMARY ............................................................................................................. 1

2.0 INTRODUCTION........................................................................................................................ 1

2.1 Purpose ........................................................................................................................ 1

2.2 Scope of Services.......................................................................................................... 2

2.3 Significant Assumptions ............................................................................................... 3

2.4 Limitations and Exceptions........................................................................................... 3

2.5 Special Terms and Conditions ...................................................................................... 4

2.6 User Reliance................................................................................................................ 5

3.0 SITE DESCRIPTION AND CONDITIONS ...................................................................................... 5

3.1 Location and Description.............................................................................................. 5

4.0 USER PROVIDED INFORMATION .............................................................................................. 6

4.1 User Questionnaire ...................................................................................................... 6

4.2 Preliminary Title Report ............................................................................................... 6

5.0 RECORDS REVIEW..................................................................................................................... 6

5.1 Regulatory Data Base Review....................................................................................... 6

5.2 General Setting............................................................................................................. 7

5.2.1 Geologic Conditions ............................................................................................ 7

5.2.2 Surface Water...................................................................................................... 7

5.2.3 Groundwater....................................................................................................... 7

5.3 Historical Use Information on the Target property and Adjoining Properties............. 8

5.3.1 Sanborn Fire Maps .............................................................................................. 8

5.3.2 Historic Aerial Photographs................................................................................. 8

6.0 SITE RECONNAISSANCE .......................................................................................................... 10

6.1 Methodology and Limiting Conditions....................................................................... 10

6.2 General Site Setting.................................................................................................... 10

6.3 Site Observations ....................................................................................................... 10

6.4 Vicinity Observations.................................................................................................. 12

7.0 INTERVIEWS ........................................................................................................................... 12

8.0 FINDINGS AND OPINIONS ...................................................................................................... 12

9.0 CONCLUSIONS ........................................................................................................................ 13

11.0 ADDITIONAL SERVICES ......................................................................................................... 14

12.0 REFERENCES ......................................................................................................................... 14 475
Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

FIGURES
FIGURE 1 SITE VICINITY MAP

APPENDICES

APPENDIX A DUE DILIGENCE ENVIRONMENTAL QUESTIONNAIRE

APPENDIX B ENVIRONMENTAL DATA RESOURCES (EDR) RECORDS REPORT

APPENDIX C HISTORICAL CITY DIRECTORIES

APPENDIX D HISTORICAL AERIAL PHOTOGRAPHS

APPENDIX E HISTORICAL TOPOGRAPHIC MAPS

APPENDIX F SANBORN FIRE MAPS

APPENDIX G SITE RECONNAISSANCE PHOTOGRAPHS

476
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

1.0 EXECUTIVE SUMMARY
This Phase I Environmental Site Assessment (ESA) was prepared in accordance with Allerion Consulting Group’s (ACG) proposal/agreement (February 17, 2023, Proposal No. 05-0707, executed February 21, 2023) regarding the subject site that is located at the southeastern corner of the intersection between Joiner Parkway and First Street, in Lincoln, California. The subject site is a combined 1.99+/- acres with Placer County APN: 021-321-089-000.

This PESA report substantially follows the Standard Practice for Environmental Site Assessments (ASTM E 1527-21) guidelines, reconnaissance level observations of the subject site, drive by of nearby areas, regulatory document review, and review of reasonably, readily available historic documents.

At the time of our site reconnaissance on February 24, 2023, the vacant site was relatively flat lying and partially covered with seasonal grasses. The site sloped and drained generally southerly toward the Auburn Ravine.

A review of records provided by EDR and Geotracker, as well as site reconnaissance of the subject site and drive by of adjacent properties were conducted. ACG did not observe any Potential and/or Recognized Environmental Conditions (RECs) at the subject site. The findings are summarized below in the Findings section of this report.

2.0 INTRODUCTION

2.1 Purpose
The purpose of this PESA was to assess the subject property for recognized environmental conditions relating to CERCLA hazardous substances (including petroleum products) utilizing the ASTM E 1527-21 standard as a guideline. This PESA does not include screening tests for asbestos, lead based paint, radiological (e.g., radon), biological and/or air quality or other contaminants. 477
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing This report was authorized by Mr. John Monley of Green River Partners, LLC. The purpose of this PESA is to provide an assessment of obvious environmental conditions on the site or adjoining properties that could potentially impact the subject property in substantial conformance with the ASTM E 1527-21 guidelines.

Information collected and referenced by this report is included in the attached Appendices that are organized as follows.
• Appendix A Due Diligence Environmental Questionnaire
• Appendix B Environmental Data Resources (EDR) Records Report • Appendix C Historical City Directories
• Appendix D Historical Aerial Photographs
• Appendix E Historical Topographic Maps
• Appendix F Sanborn Fire Insurance Maps
• Appendix G Site Reconnaissance Photos

2.2 Scope of Services
The scope of services for this PESA generally follows the ASTM guidelines for Phase I Environmental Site Assessments (ASTM E 1527-21). A summary of ACG’s scope of services included:
• Site Reconnaissance included observations from public vantages of adjacent and nearby properties. Photographs were taken of the site and adjacent properties. • Document Review included review of regulatory agency file and list summaries completed in general conformance with the guidelines of ASTM E 1527-21 as provided by EDR, a commercial vendor. Review of readily available public records and client provided documents that might include previous Phase I and Phase II Environmental Site Assessments, title reports, owner surveys, city and/or county records. • Site History included review of readily and reasonably accessible historical documents (includes historic aerial photographs and historic topographic maps) as presented in ASTM E 1527-21 to evaluate past uses of the site and selected adjacent or nearby properties.
478
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing • Report Preparation summarizing the accumulated data and opinions / conclusions.

2.3 Significant Assumptions
This PESA was conducted in substantial conformance with ASTM E 1527-21 PESA guidelines. No other warranties, expressed or implied, are made by Allerion Consulting Group (ACG). ACG’s evaluations, analyses, conclusions, and opinions should not be taken as representations regarding surface and subsurface conditions at the subject site. Conditions may differ from the conditions implied by superficial observations and review of documents/information provided by others.

This PESA report was prepared in general accordance with the standard of practice for reputable environmental consultants practicing in the site area at this time. It makes no other representations or qualifications. ACG should be notified of any variations in the data or findings presented in this report. ACG may re-evaluate this report depending upon changed conditions, or further supplied information.

Documentation provided by Environmental Data Resources Inc. (EDR), third parties and public domain, as referred to in this report, are assumed to be complete and correct, and have been used and referenced with the understanding that ACG assumes no responsibility or liability for their accuracy. ACG’s conclusions and opinions are based upon such information and documentation, and ACG’s observations of site conditions, as they existed on the date of site observations. Because site conditions may change significantly over a short period of time and additional data may become available, data reported and conclusions/opinions in this report are limited to current conditions and may not be relied upon after 180 days of the report date and/or following property use changes, whichever occurs first.

2.4 Limitations and Exceptions
Reasonable efforts have been made during this assessment to uncover Recognized Environmental Conditions (REC’s) through “reasonable efforts” which are limited to information 479
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing gathered from visual observations of unobstructed areas, recorded database information held in public record, and available information gathered from interviews and selected historic documents and may not identify all environmental conditions pertinent to the site. Limitations and exceptions for this site include the following:
• This assessment is not an environmental compliance audit or report. Some observations and discussion in this report may address regulated conditions, operations, or activities; however, compliance with those conditions, operations, or activities is outside the scope of this report. This report does not constitute a legal opinion or legal advice, which should be obtained from independent legal counsel, if considered necessary by any interested party.
• This report does not address non-scope ASTM considerations outside the stated scope, including, but not limited to, asbestos containing materials (ACMs), radiological (e.g., radon), lead-based paint (LBP), contaminants (e.g., metals, etc.) in drinking water, biological (e.g., wetlands, protected environments, habitats, and etc.), industrial hygiene, indoor air quality, vapor intrusion, regulatory permitting requirements, high voltage power lines, wind turbines, transformers, or any other structures that may be on the site.
• California GeoTracker and EnviroStor records were accessed for this report (the records include those of the Placer County Environmental Health Department).

2.5 Special Terms and Conditions
No special terms or conditions exist between ACG and ACG’s clients, Green River LLC and Starbucks Corp. ACG does not have a financial interest in this site, other than ACG’s fee for preparation of this report.
480
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

2.6 User Reliance
This report is prepared solely for Green River Partners, LLC and Starbucks Corp. No other parties may rely on this report without express written permission of both ACG and ACG’s clients (Green River Partners, LLC and Starbucks Corp). The report is not for use or benefit of another person or entity without advance written consent of ACG and ACG’s clients. This report is prepared using currently accepted standard of care per ASTM E 1527-21 for conducting such assessments in this area at this time.

The findings and opinions presented herein are relative to the date of the site assessment and should not be relied upon to represent future dates. This report may be utilized for not more than 180 days from the date of the report. Additionally, this report may not be utilized should the subject site usage or use of adjacent sites change.

3.0 SITE DESCRIPTION AND CONDITIONS

3.1 Location and Description
Per the information provided by the client, the subject site is a 1.99+/- acre lot (APN: 021-321- 089), located at the southeastern corner of the intersection between Joiner Parkway and First Street, Lincoln, Placer County, California. The site is bounded by Joiner Parkway to the west, First Street to the north, vacant land and an apartment complex to the east, and vacant land and Auburn Ravine to the south. The site is indicated by the attached EDR report and Google Earth to have an approximate, average elevation of 151 feet above MSL and to drain generally southerly.

At the time of our site reconnaissance on February 24, 2023, the vacant site was relatively flat lying and partially covered with seasonal grasses. Concrete sidewalks were along Joiner Parkway and First Street. Pole-mounted streetlights, a pole-mounted traffic light, and in-ground utility boxes were along Joiner Parkway. Three utility boxes supported on concrete mats were in the northwestern portion of the site, near the intersection between Joiner Parkway and First Street. 481
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

4.0 USER PROVIDED INFORMATION

4.1 User Questionnaire
A User Questionnaire was e-mailed to the client to be forwarded to and filled out by the person most knowledgeable about the site. Mr. John Monley (Green River, LLC) completed the User Questionnaire on March 14, 2023 (Appendix A). Mr. Monley answered “No” to all questions, except for number 4, in which he stated, “Yes”, indicating the purchase price for the property reasonably reflects the fair market value of the property.

4.2 Preliminary Title Report
A Preliminary Title Report by Placer Title Company (Order No. P-576647) for the site was provided by the client and reviewed by ACG. No environmental liens were disclosed in the report.

5.0 RECORDS REVIEW

5.1 Regulatory Data Base Review
ACG reviewed federal, state, and local environmental databases for information regarding documented and suspected releases of regulated materials at the subject site and vicinity based upon reference to a standard ASTM E1527-21 environmental database search that was performed by EDR, an environmental database search firm. EDR performed the search at recommended distances from the approximate center of the site at 38.8859770 degrees north latitude and -121.3128700 degrees west longitude. ACG summarized the findings of the EDR report with respect to site proximity from listed sites and position with respect to regional groundwater flow direction estimated to be generally northeasterly with some variability. The groundwater gradient was estimated based on data of Groundwater Elevations from the GeoTracker website (http://geotracker.waterboards.ca.gov), as well the Department of Water Resources SGMA Data Viewer (https://sgma.water.ca.gov/webgis/?appid=SGMADataViewer - gwlevels). A copy of the EDR report is included in Appendix B and should be referenced for detailed information.
482
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing The EDR report showed listings for the subject site, adjacent properties, and properties within a 1/2-mile radius that could have potential environmental impact at the subject site. The subject site was not listed on the GeoTracker website. Nearby sites were listed in the EDR report.

However, all sites were listed as follows: no violations, returned to compliance, inactive, or case closed.

5.2 General Setting
The vacant subject site is in a rural area in the western portion of Placer County and has an average elevation of approximately 151+/- feet above MSL. Surface topography generally slopes gently down southerly toward the Auburn Ravine.

5.2.1 Geologic Conditions
Based on our review of readily available published geologic literature/maps (CGS “Preliminary Geologic Map of the Sacramento 30’ X 60’ Quadrangle, California”, 2011; scale 1:100,000) the site is mapped to be underlain by Quaternary alluvial sand, silt, and gravel of the Riverbank Formation (Map Symbol: Qr2). The total thickness of the formation was not determined and is beyond the scope of this study.

5.2.2 Surface Water
Surface water at the site is indicated on topographic maps to flow generally southerly, toward Auburn Ravine.

5.2.3 Groundwater
A review of reportsin the GeoTracker website (http://geotracker.waterboards.ca.gov), as well as Department of Water Resources “Groundwater Elevations 2021” (https://sgma.water.ca.gov/webgis/?appid=SGMADataViewer#gwlevels) map indicate that the first groundwater in the general area was at depth of approximately 35 feet below existing ground surface with gradient generally southwesterly. 483
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing The words up-gradient, cross-gradient and down-gradient refer to the groundwater gradient in relation to the site. The groundwater flow direction and the depth to shallow groundwater would likely vary depending upon seasonal variations in rainfall and the depth to an aquifer and/or the soil/bedrock interface. Without the benefit of access to on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained by ACG.

5.3 Historical Use Information on the Target property and Adjoining Properties The following historical sources were utilized to prepare this Phase I ESA:
• Due Diligence Environmental Questionnaire in Appendix A • Environmental Data Resources (EDR) Records Report in Appendix B • Historical aerial photographs, attached in Appendix C • Historical topographic maps, attached in Appendix D
• Sanborn Fire Insurance Maps, attached in Appendix E
• Site Reconnaissance Photos, attached in Appendix F

5.3.1 Sanborn Fire Maps
Sanborn Fire Insurance Maps were accessed, and the Sanborn fire insurance map report is provided in Appendix F. The report indicates the site address was unmapped.

5.3.2 Historic Aerial Photographs
Historic aerial photographs dating back to 1938 were provided by EDR (refer to Appendix C). Historical aerial photographs were also accessed from Google Earth. 484
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing TABLE 1

SUMMARY NOTES - HISTORIC AERIAL PHOTOGRAPHS
Aerial Photograph
Dates Observations
1938, 1952 The site and immediately surrounding area appear as vacant rural range and agricultural land.
1957, 1962, 1975 The site is vacant range land. Man-made ponds appear westerly of the subject site.
1984 A residential housing development appears easterly of the vacant subject site. The man-made ponds appear to be dry.
1993 The residential development easterly of the site has expanded. A residential development appears under construction
northwesterly of the subject site. Joiner Parkway and 1st Street are under construction.
2006, 2009, 2012,
2016, 2020
The vacant subject site and immediately surrounding area appear as described in the Location and Description sections of this report.

5.3.3 Historic Topographic Maps
Historic topographic maps dating back to 1891 were accessed by EDR, and are attached in Appendix D.

TABLE 2

SUMMARY NOTES - TOPOGRAPHIC MAPS
Topographic Map
Dates Observations
1891, 1892, 1893,
1910, 1941, 1942,
1953
The site and immediately surrounding areas are depicted as undeveloped land with scattered structures depicted as black squares.
1973, 1975, 1981, The man-made ponds and an access road westerly of the site are depicted in pink.
1992 Joiner Parkway and 1st Street are depicted. The site remains undeveloped.
2012, 2015, 2018, The site and immediately surrounding area are depicted as described in the Location and Description section of this report. 485
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

6.0 SITE RECONNAISSANCE
Reconnaissance of the property was conducted on February 24, 2023, by Christopher Hall, Staff Geologist, as a representative of Allerion Consulting Group, Inc., who made observations of the site and nearby properties. Selected pictures taken during the site reconnaissance are in Appendix G.

6.1 Methodology and Limiting Conditions
The site reconnaissance consisted of walking through the subject site to observe apparent uses of the site and making a drive by of surrounding areas. The site location is shown on Figure 1, which also shows the approximate subject site limits.

6.2 General Site Setting
The subject site is in the western portion of Placer County, approximately 1 mile northeasterly of State Highway 65. The site is in an urban area primarily used for residential land with some commercial property clustered along Joiner Parkway. Surface drainage was generally southerly toward Auburn Ravine.

6.3 Site Observations
At the time of our site reconnaissance on February 24, 2023, the vacant site was relatively flat lying and partially covered with seasonal grasses. Concrete sidewalks were along Joiner parkway and First Street. Pole-mounted streetlights, a pole-mounted traffic light, and in-ground utility boxes were along Joiner Parkway. Three utility boxes supported on concrete mats were in the northwestern portion of the site, near the intersection between Joiner Parkway and First Street. 486
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

6.3.1 Summary of Observations
TABLE 3

SUMMARY OF SUBJECT SITE OBSERVATIONS

CONDITIONS
NOT

OBSERVED

OR NOTED

OBSERVED

OR NOTED

SIGNIFICANT
CONCERN?
Hazardous Substances/Petroleum
Products
X
Waste Generation/Storage/Disposal X
ASTs X
USTs X
PCB Containing Equipment X
Chemical/Petroleum Odors X
Pools of Liquid X
Floor Drains/Sumps/Wells X
Drums X
Stains or Corrosion X
Unidentified Substance Containers X
Stained Soil or Pavement X
Stressed Vegetation X
Pits, Ponds, or Lagoons X
Wastewater Discharges/Disposal Systems X
Septic Systems/Cesspools X
Non-Hazardous Solid Waste Disposal
Areas
X
Drinking Water Systems X
Wells (Includes groundwater monitoring
and extraction wells)
X
487
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

6.4 Vicinity Observations
Drive-by site reconnaissance was performed on February 24, 2023, to assess readily apparent potential environmental impacts to the subject site from adjacent and nearby properties. ACG’s site observations are summarized in the following table.

TABLE 4

SUMMARY OF VICINITY OBSERVATIONS
General Direction from Site Observations
North 1st Street, Commercial Property, Residential Property Easterly Vacant Land, Residential Property
Southerly Vacant Land, Auburn Ravine
Westerly Joiner Parkway, Commercial Property, Lincoln Fire Station No.34

7.0 INTERVIEWS
No interviews were conducted. Mr. John Monley (Green River Partners, LLC) completed the User Questionnaire that is attached in Appendix A. Mr. Monley answered “No” to all questions, except for number 4, in which he stated, “Yes”, indicating the purchase price for the property reasonably reflects the fair market value of the property.

8.0 FINDINGS AND OPINIONS
ACG performed this Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E 1527-21 guidelines for the property identified as the subject site.

Exceptions to this practice are described in Section 2.4 and Section 10.0. Followings are ACG’s findings and opinions regarding potential Environmental Conditions at the subject site:
• Several nearby sites were reported on the Records Report provided by EDR. The EDR Report listed all sites as follows: no violations, returned to compliance, inactive, or case closed and are not considered a REC.
488
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing Based on the scope of services, limitations, and findings of this assessment, it is ACG’s opinion that the subject site contains no apparent RECs, potential RECs, or de minimis conditions.

9.0 CONCLUSIONS
ACG has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-21 guidelines regarding the property identified as the subject site. Any exceptions to or deviations from this practice are described in Sections 2.4 and 10.0 of this report.

The presence of environmental issues at the subject site was considered with respect to guidelines of the ASTM 1527-21 “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”. ASTM E 1527-21 defines a Recognized Environmental Condition (REC) as “—the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to release to the environment: (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not Recognized Environmental Conditions.”
ACG has conducted a Phase I Environmental Assessment in general conformance with the scope and limitations of ASTM Practice E1527-21 guidelines for the property identified as the subject site. Any exceptions to, or deletions from this practice, are described in Section 2.4 and 10.0 of this report. Based on the scope of services, limitations, and findings of this assessment, it is ACG’s opinion that the subject site contains no RECs, Potential RECs, or de minimis conditions.

10.0 DEVIATIONS
The subject site and adjacent sites could be traced to 1938 based on historic aerial photographs and on topographic maps dating back to 1891. Consequently, we consider that data failures have not occurred.
489
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing

11.0 ADDITIONAL SERVICES
No additional services were conducted by ACG related to this Phase I ESA.

12.0 REFERENCES

1. ASTM (2021) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E 1527-21.

2. California State Water Resources Control Board website, Geotracker.

3. California Department of Toxic Substances Control, Envirostor.

4. Environmental Data Resources, Inc., EDR.

5. CGS “Preliminary Geologic Map of the Sacramento 30’ X 60’ Quadrangle, California”, 2011, Scale 1:250,000. Compilation and Digital Preparation by Carlos I Gutierrez

6. California Department of Water Resources, Groundwater Information Center Interactive Map Application.
490
491

NOTES:

Location of site (designated by yellow border) is approximate.

Source for base map: Imagery from Google Earth 2023©.

ALLERION CONSULTING GROUP, INC.
1050 Melody Lane, Suite 160
Roseville, CA 95678
Phone: 916-742-5096

VICINITY MAP
Phase I Environmental Site Assessment
SEC Joiner Parkway and 1st Street
Lincoln, California
ACG JOB NO.
05-23006E
DATE
3/17/2023
FIGURE
1 492
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing APPENDIX A:

DUE DILLIGENCE ENVIRONMENTAL QUESTIONNAIRE
493
494
495
496
Project No. 05-23006E March 17, 2023
Phase I Environmental Site Assessment
SEC of Joiner Parkway and First Street
Lincoln, California

Roseville | Redding | Yreka | San Leandro
Geotechnical | Special Inspections | Quality Control Management | Materials Testing APPENDIX B:

ENVIRONMENTAL DATA RESOURCES (EDR) RECORDS REPORT
497

FORM-LBC-KKT
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Joiner Parkway
SEC of Joiner Parkway and 1st St.

Lincoln, CA 95648
Inquiry Number: 7259947.2s
February 27, 2023
498

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 74
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,

AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,

ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,

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TC7259947.2s Page 1
499

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

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

TARGET PROPERTY INFORMATION

ADDRESS
SEC OF JOINER PARKWAY AND 1ST ST.

LINCOLN, CA 95648

COORDINATES
Latitude (North): 38.8859770 - 38ˆ 53’ 9.51’’
Longitude (West): 121.3128700 - 121ˆ 18’ 46.33’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 646334.0
UTM Y (Meters): 4305268.5
Elevation: 151 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12021623 LINCOLN, CA
Version Date: 2018
South Map: 12021643 ROSEVILLE, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140713
Source: USDA
500
7259947.2s Page 2
9 ROBERT JIMENEZ PARK 778 GROVELAND LANE ENVIROSTOR, SCH, NPDES, CIWQS Lower 4513, 0.855, SSE 8 LINCOLN CROSSING ELE 371 DANBURY DRIVE ENVIROSTOR, SCH Higher 3646, 0.691, SE 7 LINCOLN CROSSING ELE 635 GROVELAND LANE ENVIROSTOR, SCH Lower 3593, 0.680, SE 6 CITY OF LINCOLN - #3 126 JOINER PARKWAY EMI, CA PLACER CO. MS, CERS Lower 315, 0.060, WSW A5 EXPRESS MART 151 JOINER PKWY EDR Hist Auto Lower 1 ft.

A4 EXPRESS MART/ LINCOL 151 JOINER PARKWAY EMI, CA PLACER CO. MS, CERS, HWTS Lower 1 ft.

A3 LINCOLN EXPRESS MART 151 JOINER PKWY RCRA NonGen / NLR Lower 1 ft.

A2 LINCOLN EXPRESS MART 151 JOINER PKWY CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Lower 1 ft.

A1 LINCOLN EXPRESS MART 151 JOINER PKWY UST Lower 1 ft.

MAPPED SITES SUMMARY
Target Property Address:

SEC OF JOINER PARKWAY AND 1ST ST.

LINCOLN, CA 95648
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS 501

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 3

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

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
502

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 4
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
LUST Geotracker’s Leaking Underground Fuel Tank Report
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register 503

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 5
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
504

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 6
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
HAZNET Facility and Manifest Data
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing

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

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

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

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
505

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 7
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
MINES MRDS Mineral Resources Data System
HWTS Hazardous Waste Tracking System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners

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

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

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 10/24/2022 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN CROSSING ELE 371 DANBURY DRIVE SE 1/2 - 1 (0.691 mi.) 8 63 506

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 8
Facility Id: 60000616
Status: No Action Required
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN CROSSING ELE 635 GROVELAND LANE SE 1/2 - 1 (0.680 mi.) 7 60 Facility Id: 31020007
Status: No Action Required
ROBERT JIMENEZ PARK 778 GROVELAND LANE SSE 1/2 - 1 (0.855 mi.) 9 65 Facility Id: 31020008
Status: No Action Required
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN EXPRESS MART 151 JOINER PKWY 0 - 1/8 (0.000 mi.) A1 9 Database: UST, Date of Government Version: 12/02/2022
Facility Id: FA0006709

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/05/2023 has revealed that there is 1 CERS HAZ WASTE site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN EXPRESS MART 151 JOINER PKWY 0 - 1/8 (0.000 mi.) A2 10 Local Lists of Registered Storage Tanks
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/06/2023 has revealed that there is 507

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 9
1 CERS TANKS site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN EXPRESS MART 151 JOINER PKWY 0 - 1/8 (0.000 mi.) A2 10 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 11/21/2022 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LINCOLN EXPRESS MART 151 JOINER PKWY 0 - 1/8 (0.000 mi.) A3 41 EPA ID:: CAL000453364
CA PLACER CO. MS: Placer County Master List of Facilities includes Aboveground Hazardous Material tanks, Underground Storage tanks, Site Clean-up sites.

A review of the CA PLACER CO. MS list, as provided by EDR, and dated 08/26/2022 has revealed that there are 2 CA PLACER CO. MS sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ EXPRESS MART/ LINCOL 151 JOINER PARKWAY 0 - 1/8 (0.000 mi.) A4 43 Facility Status: Active
Facility Id: FA0006709
CITY OF LINCOLN - #3 126 JOINER PARKWAY WSW 0 - 1/8 (0.060 mi.) 6 50 Facility Status: Active
Facility Id: FA0021251

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto 508

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 10
site within approximately 0.125 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ EXPRESS MART 151 JOINER PKWY 0 - 1/8 (0.000 mi.) A5 50
509

EXECUTIVE SUMMARY
TC7259947.2s EXECUTIVE SUMMARY 11
There were no unmapped sites in this report.
510
EDR Inc.
60 kV
1 6 0 1 2 0
1 6 0 1 6 0
1 20
1 6 0
1 2 0
1 2 0
1 2 0
1 2 0
1 6 0
1 6 0
1 6 0
1 6 0
511
EDR Inc.
512

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 0 3 NR 3
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7259947.2s Page 4
513

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 1 0 NR NR NR 1
US CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 1 0 NR NR NR 1
CA FID UST 0.250 0 0 NR NR NR 0
Local Land Records
LIENS TP NR NR NR NR NR 0
TC7259947.2s Page 5
514

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 1 0 NR NR NR 1
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO TP NR NR NR NR NR 0
DOCKET HWC TP NR NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
TC7259947.2s Page 6
515

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 0 NR NR 0
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
HAZNET TP NR NR NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
CA PLACER CO. MS 0.250 2 0 NR NR NR 2
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0
HWTS TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
TC7259947.2s Page 7
516

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 7 0 0 3 0 10
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7259947.2s Page 8
517
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 38.8868900
CERSID: 10205722
Permitting Agency: Placer County Environmental Health
Facility ID: FA0006709
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
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: -121.31264
Latitude: 38.88689
CERSID: Not reported
Permitting Agency: Placer County Environmental Health
Facility ID: Not reported
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
UST:

Site 1 of 5 in cluster A
1 ft.

Relative:

Lower
Actual:
150 ft.
< 1/8 LINCOLN, CA 95648
151 JOINER PKWY N/A
A1 LINCOLN EXPRESS MART UST U004265926
TC7259947.2s Page 9
518
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
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: -121.312640
LINCOLN EXPRESS MART (Continued) U004265926
Site ID: 29173
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10205722
Site ID: 29173
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
CERS HAZ WASTE:

Site 2 of 5 in cluster A HWTS
1 ft. CERS
Relative:

Lower
Actual:
150 ft.
< 1/8 LINCOLN, CA 95648 HAZNET
151 JOINER PKWY CERS TANKS N/A
A2 LINCOLN EXPRESS MART CERS HAZ WASTE S121759851
TC7259947.2s Page 10
519
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: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001,D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Trans 2 Name: ECOTRANS LLC
Trans 2 EPA ID: CAR000245050
Trans Name: RAMOS ENVIRONMENTAL SERVICES
Trans EPA ID: CAD044003556
Manifest ID: 021323231JJK
Receipt Date: 4/13/2020
Creation Date: 4/29/2020
Shipment Date: 3/24/2020
Gen EPA ID: CAL000453364
Year: 2020
Additional Info:

Tons: 0.3
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: CAD008252405
Gepaid: CAL000453364
Year: 2020
Tons: 0.1815
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: CAL000453364
Year: 2020
Mailing Address: 151 JOINER PKWY
Mailing Name: Not reported
Telephone: 9167499760
Contact: SUKHJINDER SINGH BHULLAR
City,State,Zip: LINCOLN, CA 95648
Address 2: Not reported
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
HAZNET:

CERS Description: Underground Storage Tank
CERS ID: 10205722
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 11
520
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90023-0000
TSDF City: LOS ANGELES
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 2 EPA ID: CAR000245050
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD044003556
Contact Telephone: 916-749-9760
Contact: SUKHJINDER S BHULLAR
Telephone: 916-371-5747
Zip: 95648
City: LINCOLN
Address 2: Not reported
Address: JOINER PKWY
Name: LINCOLN EXPRESS MART
Generator EPA ID: CAL000453364
Manifest Number: 021323231JJK
Receipt Date: 4/13/2020
Shipment Date: 3/24/2020
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
Detail Two:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.1815
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001,D018
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 INC
TSDF EPA ID: CAD008252405
Trans 2 Name: ECOTRANS LLC
Trans 2 EPA ID: CAR000245050
Trans Name: RAMOS ENVIRONMENTAL SERVICES
Trans EPA ID: CAD044003556
Manifest ID: 021323231JJK
Receipt Date: 4/13/2020
Creation Date: 4/29/2020
Shipment Date: 3/24/2020
Additional Code 5: Not reported
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 12
521
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D018
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
Method Code: H141
Line Number: 2
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
Method Code: H141
Line Number: 2
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
Federal Code: D018
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 55.000000
Quantity Tons: 0.18150
Method Code: H061
Line Number: 1
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
Federal Code: D001
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 55.000000
Quantity Tons: 0.18150
Method Code: H061
Line Number: 1
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 13
522
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
with the Department of Toxic Substance Control. CORRECTED ON SITE Violation Notes: Returned to compliance on 04/22/2019. Maintain an active EPA ID number 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: 04-22-2019
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10205722
Site ID: 29173
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
CERS:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
Method Code: H141
Line Number: 2
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
State Code: 331
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 55.000000
Quantity Tons: 0.18150
Method Code: H061
Line Number: 1
Manifest Number: 021323231JJK
Shipment Date: 2020-03-24
Generator EPA ID: CAL000453364
EM Manifest ID: bac66f18-ee7d-46f4-a532-1140fc61cf8c
Year: 2020
State:

LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 14
523
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 03-25-2022
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
Maintain all training records for 3 years for review.
provided sign in sheet and email to inspector as proof of correction. emergencies related to the CO2 tank. Document the training on the ACTION: By 4/25/2022, conduct employee training regarding releases and carwash chemicals so employee training is not required. CORRECTIVE chemical room. Per owner, owner is the only person that handles the convenience store as well as carwash chemicals located in carwash hazardous materials on site such as the liquid CO2 tank located in employee training has not been documented for other reportable diesel underground storage tank (UST) systems, however, annual (DO) conducts annual employee training regarding the gasoline and Violation Notes: Returned to compliance on 04/20/2022. Facility’s Designated Operator records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 03-25-2022
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
penetration. Fix leaking penetration and re-test sump.
testing. Leak appears to be coming from electrical conduit Violation Notes: Returned to compliance on 02/26/2019. 91 STP sump failed hydrostatic containment testing).

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25290.2(c)
Citation: HSC 6.7 25290.2(c) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-05-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
all required hazardous waste label fields within 30 days. drums in the waste storage area with labels that have faded. Complete Violation Notes: Returned to compliance on 03/17/2015. Observed three hazardous waste Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-03-2015
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 15
524
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
result. Submit resullts of a passing test within 30 days. failed; Address this issue within 30 days and retest for a passing Violation Notes: Returned to compliance on 03/19/2014. Diesel Line Leak Detector occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 03-04-2014
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
overfill at the 87, 91, and Diesel tanks. To return to [Truncated] tank. Based on today’s results, the facility does not have compliant valve is positioned above 95%. No ball float is present at the Diesel set above 90%. Further, the Diesel tank has a flapper valve, but the at all 3 tanks and confirmed that the ball floats at the 87 and 91 are performed a Triennial Overfill Prevention Equipment Inspection today primary mechanism for the 87, 91, and Diesel tanks in CERS. Technician prevention for the second tank. Facility has A/V alarm listed as the first A/V alarm would mask the second resulting in no overfill Root manufacturer issue that if tanks were filled simultaneously, the overfill prevention for multiple tanks at a site due to the Veeder guidance, audible/visual (A/V) alarm cannot be used as a mechanism of company, and to be consistent with LG letter 150-3. Per state 4-28-2022 to reflect the failed results submitted by the testing Violation Notes: Returned to compliance on 05/13/2022. This violation text was revised prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
LINCOLN EXPRESS MART (Continued) S121759851
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Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
days.
this lid and ensure all drums are properly closed/sealed within 30 for hazardous waste liquid with a puncture on top of the lid. replace Violation Notes: Returned to compliance on 03/17/2015. Observed a hazardous waste drum active use.

Violation Description: Failure to properly close hazardous waste containers when not in 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 03-03-2015
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
inspection.
of Chief Financial Officer was expired. *Corrected at the time of Responsibility was not signed by a witness/notary as required. Letter Violation Notes: Returned to compliance on 03/26/2021. Certificate of Financial Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 03-26-2021
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
(facility address and content information).
is legible and contains all of the required information on it properly filled out. Operator will ensure each hazardous waste label hazardous waste solids drum without a proper label or a label not for both 2 x 55 gallon hazardous waste liquid drums and 1 x 55 gallon Violation Notes: Returned to compliance on 03/17/2016. Observed hazardous waste labels Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 17
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by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 04-22-2019
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health

ON SITE
Violation Notes: Returned to compliance on 04/22/2019. Update CERS annually. CORRECTED date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-22-2019
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
past year.
contact waste hauler and acquire signed copy of all manifests from the drum labels, but does not have a corresponding manifest. Please waste pick-up in December 2017 based on the accumulation start date on Violation Notes: Returned to compliance on 04/08/2018. Facility appears to have had a 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)
LINCOLN EXPRESS MART (Continued) S121759851
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Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 04-22-2019
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
on-site. *Corrected at the time of inspection.
valve. Technician repaired the valve, retested and was corrected containment bucket failed hydrostatic testing due to a failed drain Violation Notes: Returned to compliance on 03/26/2021. The regular product spill records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-26-2021
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
inventory on-site.
chemicals. Update CERS material inventory to reflect actual chemical chemical supplier and did not update CERS to reflect change in Violation Notes: Returned to compliance on 03/26/2018. Facility changed car wash requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
EH at least 48 hours in advance of testing.
prevention testing and submit report to Environmental Health. Notify Violation Notes: Returned to compliance on 06/03/2019. Conduct triennial overfill prevention equipment inspection for 36 months.

LINCOLN EXPRESS MART (Continued) S121759851
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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: 03-09-2020
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
hazardous waste are marked correctly and legibly. Corrected on site. labels. CORRECTIVE ACTION: Operator to ensure that container of Observed that the hazardous waste solids and liquid drums had worn out Violation Notes: Returned to compliance on 03/08/2017. REPEAT VIOLATION OBSERVATION:
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: 03-08-2017
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
that DO reviews these alarms and updates the report within 30 days. address L14 alarms dated 3/21/15 and 3/23/15. Operator will ensure Violation Notes: Returned to compliance on 03/17/2016. Designated Operator did not maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
SITE
this date. Maintain up-to-date documentation in CERS. CORRECTED ON Violation Notes: Returned to compliance on 04/22/2019. CFO Letter has expired as of Financial Responsibility or other mechanism of financial assurance.

LINCOLN EXPRESS MART (Continued) S121759851
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Violation Date: 03-09-2020
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
a hazardous waste pick up within 30 days.
drums appeared to be more than 27 gallons full. Operator will schedule was dated April 2015. Upon arrival, one of the hazardous waste liquid Violation Notes: Returned to compliance on 03/17/2016. Previous hazardous waste pick up threshold amount was accumulated within a 90 day period.

Violation Description: Failure to dispose of hazardous waste after the first 100-kilogram Chapter 12, Section(s) 66262.34(b)(1)
Citation: 22 CCR 12 66262.34(b)(1) - California Code of Regulations, Title 22, Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
plan with monitoring equipment listed within 30 days.
accurate plot plan to CERS to this date. Operator will submit a plot Violation Notes: Returned to compliance on 04/04/2016. Operator has not submitted and plot plan.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
tanks. Correct so that alarm is both visual and audible. when overfill sensor is activated in each of the 87, 91, and Diesel Violation Notes: Returned to compliance on 04/30/2018. Audible alarm is not sounding including leaks, spills, and/or overfills.

Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
all the required information on the drums while onsite. waste labels. The operator put new hazardous waste labels containing waste drums in the garbage enclosure did not have legible hazardous waste labels with all the required information. The liquid and solid all containers accumulating hazardous waste had legible hazardous Violation Notes: Returned to compliance on 03/09/2020. The operator failed to ensure date.

LINCOLN EXPRESS MART (Continued) S121759851
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Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
on site. CORRECTED ON SITE
Operator filled out EPA ID application to renew number with DTSC while Violation Notes: Returned to compliance on 03/21/2018. EPA ID is inactive on this date. 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: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
Please repair meter to prevent leaks.

Observed drips from a slow leak on the diesel meter in dispenser 5/6.

Tester pumped out all liquid from spill buckets. CORRECTED ON SITE in each spill bucket (87, 91, and Diesel) at the start of inspection.

Violation Notes: Returned to compliance on 02/26/2019. Observed about 1 inch of water installed on or after July 1, 2003.

Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
completed as of this date. Update CERS annually.

Violation Notes: Returned to compliance on 03/26/2018. Annual CERS update has not been date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-21-2018
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HW
Violation Division: Placer County Environmental Health
onsite.
operator completed an inspection of the waste storage area while are properly labeled, kept closed and free of spills/leaks. The the hazardous waste storage area weekly to ensure all waste containers Violation Notes: Returned to compliance on 03/09/2020. The operator failed to inspect look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter LINCOLN EXPRESS MART (Continued) S121759851
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engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-25-2022
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
will provide the new BOE number via CERS within 30 days. 44042077 is for the previous owner and is no longer active. Operator Violation Notes: Returned to compliance on 03/17/2016. Currently submitted BOE number Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
records on site for a minimum of three years.

Operator will maintain a leak detection alarm log and all maintenance leak detection alarm log or maintenance records for the previous year.

Violation Notes: Returned to compliance on 03/17/2016. Operator could not provide a of appropriate follow-up actions
Violation Description: Failure to maintain leak detection alarm logs and/or maintain records 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 03-08-2016
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
*Corrected at the time of inspection.
inspection. Worked with staff to complete a full submittal this date.

Violation Notes: Returned to compliance on 03/26/2021. CERS was overdue at the time of date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-26-2021
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
LINCOLN EXPRESS MART (Continued) S121759851
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monitoring equipment being tested. All undergrounds storage tank (UST) certification. All certifications were current and appropriate for the inspection. Reviewed the UST Technician’s ICC, Veeder-Root and VMI Eval Notes: Onsite with CGRS for a routine underground storage tank (UST) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
[Truncated]
87 STP 11. L10: 91 Fill 12. L11: 91 STP 13. L12: 91/Die Annular 14.

L5: UDC 9/10 7. L6: UDC 11/12 8. L7: 87 Annular 9. L8: 87 Fill 10. L9:
(91). 2. L1: UDC 1/2 3. L2: UDC 3/4 4. L3: UDC 5/6 5. L4: UDC 7/8 6. following components tested: 1. ATG Probe overfill for T1 (87) and T2 alarm is set to 90% for T1 (87), T2 (91) and T3 (Diesel). Observed the DEVELOPMENT LLC Reviewed system set up and alarm history. Overfill 09/30/2018). Verified BOE # 44051607 is Valid for Owner: GILL PROPERTY Tech (expires 8/31/18) and Contractors License # 393336 (Expires 11/29/17), Veeder Root (Lvl 4 expires 8/29/18), ICC CA UST Service possesses up to date Certifications including VMI Tester (expires Gerondakis and Sons. Verified that testing technician Mike Gerondakis Bucket Test and Line Leak Detection Test. Testing Company on site is inspection and to witness the Annual Monitoring Certification, Spill Eval Notes: On site to conduct the Underground Storage Tank (UST) Program Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
annually.

Reminders: 1. Ensure to resubmit all HMBP forms at the minimum this date. Forms are in "Draft" mode pending UST page updates. consolidated contingency plan. Operator completed all HMBP forms on business owner/operator, facility maps, facility inventory, and the inspection. Reviewed HMBP forms including: business activities, Eval Notes: On site for the Hazardous Materials Business Plan (HMBP) program Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: Placer County Environmental Health
after 60 minutes per PEI 1200 test procedures.

Observed a passing subsequent test with no measurable loss of liquid The service technician replaced the failed drain valve and retested. failed testing, service technician diagnosed as a failed drain valve.

Violation Notes: Returned to compliance on 03/25/2022. The 91 product fill spill bucket records of spill containment testing for 36 months. "
LINCOLN EXPRESS MART (Continued) S121759851
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spill buckets. 7. 87, 91 and diesel fuel MLLD’s. DO records must diesel fuel ATG’s 5. Fail safe, sensor out. 6 87, 91 and diesel fuel sump sensors 3. 87, 91 and diesel fuel annular sensors 4. 87, 91 and 87, 91 and diesel fuel STP sump sensors 2. 87, 91 and diesel fuel Fill - all Certifications are current. Observed the following be tested: 1. testing and program inspection. Technician on site is Mike Gerondakis equipment Certification, spill bucket testing, line leak detection Eval Notes: On site for the Underground Storage Tank (UST) annual monitoring Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
extinguishers serviced annually.

UW on average per month. Verified proper management of UW. Fire mixture) and solids (used absorbent). Operator generates <220 lbs of Oil. Hazardous waste generated includes waste liquids (fuel/water hazardous waste manifests. Hazardous waste hauler is Sacramento Waste Operator filled out an EPA ID application to renew ID. Reviewed Eval Notes: Reviewed the DTSC EPA ID profile. EPA ID number is currently INACTIVE.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-21-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
was overdue on this date.
not observe obvious signs of a release on this date. Annual submittal stated that no reportable releases occurred in the previous year; did the UST training. Annual training conducted on 6/26/17. Operator Employee training is done by the UST Designated Operator along with facility inventory, facility maps and the consolidated safety plan).

Eval Notes: Reviewed HMBP forms (business activities, business owner/operator, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-21-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
due again on or before [Truncated]
repaired, retested and passed on 2/26/2019. The SB989 testing will be 4/5/2018 with one component failing. The failed component was maintained onsite. The last full SB989 testing was completed on Designated UST Operator within the past year and a training log is All employees have received the required UST training from the have been documented and the appropriate follow up action was taken. the past 12 months. The reports are accurate and complete. All alarms Reviewed the monthly Designated UST Operator inspection reports for California Environmental Reporting System (CERS) within the last year. documents are current, accurate and have been submitted to the LINCOLN EXPRESS MART (Continued) S121759851
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
this date.
and training records are maintained onsite. No violations observed response training from the Designated UST Operator at least annually onsite. All employees receive hazardous materials and emergency facility / site maps and the quantity of hazardous materials stored electronically recertified in CERS on or before 3/5/2021. Verified the and a copy of the plan is maintained onsite. The current plan must be California Environmental Reporting System (CERS) within the past year inspection. All business plan documents have been submitted to the Eval Notes: Onsite for a routine hazardous materials business plan (HMBP) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
accumulation of Universal Waste on this date.

Exempt Small Quantity Generator (CESQG). Did not observe any HAzardous waste hauler is Reno Drain Oil. Business is a Conditionally receipts; business generates hazardous waste liquid and solids. new permanent State ID # (CAL000412950). Reviewed hazardous waste inspection. Reviewed the DTSC EPA ID profile; business applied for a Eval Notes: On site to conduct the Hazardous Waste Generator (HWG) Program Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
Remember to keep hazardous waste labels in good shape.

CAL000380563. Inactivate CAL000297450 and continue using CAL000380563. printout; facility has two active EPA ID numbers: CAL000297450 and Exempt Small Quantity Generator (CESQG) Reviewed the DTSC EPA ID waste receipts for the previous year; Facility is a Conditionally Eval Notes: On site for the Hazardous Waste Generator (HWG) inspection. Reviewed Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
[Truncated]
and submit the updated Response plan, Financial Certification form testing and MLLD testing report within 30 days. 2. Make sure to sign Ensure to submit a complete UST Monitoring Certification, spill bucket updated as needed. No alarms noted for previous year. Reminders: 1. date: 3/3/2015 and 3/13/2012 respectively. Ensure these dates are reflect most current Monitoring Certification Date and SB989 testing LINCOLN EXPRESS MART (Continued) S121759851
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complete at time of inspection. The facility’s hauler is Ramos. The for the last three years. Hazardous waste manifests were present and absorbent, and fuel filters/hoses. Reviewed hazardous waste manifests Hazardous waste streams on-site include waste test water, used time: CAL000453364 Verified materials and quantities on-site. tracking system indicates the facility has active EPA ID# at this Hazardous Waste Generator inspection. Review of the hazardous waste Eval Notes: On-site with Sukhjinder Singh (Sunney) Bhullar for the facility’s Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
to operator.
was not captured at time of inspection. Inspection report was emailed materials handled on site, see violation. Due to COVID, a signature reviewed. Employee training does not sufficiently cover all reportable emergency response/contingency plan were available on site and inventory was verified on site as submitted in CERS. Site map and information was verified as submitted in CERS. Hazardous material submittal is due on or before 03/25/2023. Owner/operator contact annual HMBP in CERS today during inspection. Note: Your next CERS System (CERS) annually as required. Assisted facility owner with an Business Plan (HMBP) into the California Environmental Reporting Plan (HMBP) inspection. Facility has submitted a Hazardous Material Express Mart for the facility’s routine Hazardous Materials Business Eval Notes: On site with Tahinder Bhullar and Sukhinder Singh Bhullar from Lincoln Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
operator.
captured at time of inspection. Inspection report was emailed to handle waste lead acid batteries. Due to COVID, a signature was not Universal waste not observed at time of inspection. Facility does not equipment observed available. Emergency contact information is posted. and reviewed. Spill clean-up materials and emergency response begins. 3 years of uniform hazardous waste manifests were available Ensure approved labels are provided once hazardous waste accumulation adding/removing. Currently, hazardous waste containers are empty. accessible, in good condition, and maintained closed when not Quantity Generator (<100kg/month). Hazardous waste containers observed records review, facility classification is Conditionally Exempt Small Generator EPA ID#CAL000453364 verified and active. Based on disposal Express Mart for the facility’s routine Hazardous Waste inspection.

Eval Notes: On site with Tahinder Bhullar and Sukhinder Singh Bhullar from Lincoln Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2022
Eval General Type: Compliance Evaluation Inspection
LINCOLN EXPRESS MART (Continued) S121759851
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Certificate of financial responsiblity and CFO letter. 5. Monitoring

3. Annual employee training logs. Training conducted in June 2018. 4. records for previous 12 months. 2. DO records for previous 12 months. following records: 1. System setup, alarm history and daily alarm less than 5 gallon capacity and need to be replaced. Reviewed the All components tested at that time passed. Spill buckets were verified certification and spill bucket testing results (conducted 3/15/19).

Eval Notes: On site to conduct annual UST inspection. Reviewed annual monitoring Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
Center (800) 852 - 7550.
local emergency response agency) and then call Cal OES State Warning releases of hazardous materials the facility shall first call 911 (or Notification guidance states all significant releases or threatened changes. 3. California Hazardous Materials Spill / Release the minimum of once per year or within 30 days of any significant annual requirement. 2. Submit and/or recertify HMBP forms to CERS at property owner is not required. Reminders: 1. Employee training is an The facility owner is the property owner. HMBP notification to the Reviewed annual employee training records. Documentation available.

CERS was overdue at the time of inspection. Corrected this date. submitted into the California Environmental Reporting System (CERS). materials and quantities on-site. Reviewed the facility’s current HMBP Hazardous Materials Business Plan (HMBP) inspection. Verified Eval Notes: On site with Sukhjinder Singh (Sunney) Bhullar for the facility’s Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-26-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
meter in UDC 5/6 has not yet been repaired.
hydrostatic testing again. Correct and re-test sump. 2) Leaking diesel repaired and is functioning properly. REMINDERS: 1) 91 STP Sump failed inspection/monitoring certification. Audible overfill alarm has been Testing and verify violation corrections from last routine Eval Notes: On-site with Gerondakis & Sons witness re-test of 91 STP Sump SB989 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
operations.
logging weekly hazardous waste inspections through daily routine drums were empty at the inspection. The facility is conducting and facility’s last waste pick-up was on 3/24/2020. Both hazardous waste LINCOLN EXPRESS MART (Continued) S121759851
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facility is a very small quantity generator (VSQG) of hazardous waste.

Eval Notes: Onsite for a routine hazardous waste generator (HWG) inspection. This Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
2: N
Only: N 2. Release Prevention Only: Y 3. Both 1&2: N 4. Neither 1 nor submit final test results no later than 4/4/14. 1. Release Detection power out, sensor out, E-Stop, Line Leak Detector testing. Facility to DO records above). Technician performed all sensor, spill bucket, records for the past 12 months (review UD (undetermined) statement for Accu-Test/Aiello. Reviewed set up and alarm history along with the DO Eval Notes: On site for the Annual UST Monitoring Certification with Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
stored on-site at this time. No violations observed on this day. hauler is Sac Waste Oil. Facility has <27 gallon of hazardous waste waste manifests. Last waste pick-up dated 3/30/18. Hazardous waste (fuel/water mixture) and solids (used absorbent). Reviewed hazardous number reactivated. Hazardous waste generated includes waste liquids Operator filled out EPA ID application and completed eVQ to have Eval Notes: Reviewed the DTSC EPA ID profile. EPA ID number is currently INACTIVE.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
training for UST program (6/19/18).
of a release on this date. Annual training conducted as part of DO releases occurred in the previous year; did not observe obvious signs updating CERS on this date. Operator stated that no reportable Last complete CERS submittal was 3/20/18. Assisted operator in facility inventory, facility maps and the consolidated safety plan).

Eval Notes: Reviewed HMBP forms (business activities, business owner/operator, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
plan and Response plan. CFO Letter updated on this date.

LINCOLN EXPRESS MART (Continued) S121759851
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-01-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health

2. L2: UDC 3/4 sensor [Truncated]
Observed the following components tested: 1. L1: UDC 1/2 sensor (208) All records present, complete and up to date at time of inspection. responsibility and CFO letter. 8. Monitoring plan and Response plan.

6. Verified facilities BOE # is valid. 7. Certificate of financial No alarms in the past 12 months. 5. DO records for previous 12 months. setup, alarm history and daily alarm records for previous 12 months. 9/5/19. 3. Annual employee training logs (dated 6/26/17). 4. System 8/31/18, VMI Certification exp. 1/23/20. 2. VMI box calibration exp.

Certifications: Veeder Root exp. 8/30/18, UST Service Tech exp. start of inspection. Reviewed the following records: 1. Technician inspection. All sumps and spill buckets observed clean and dry at certification. All sensors appropriately placed at start of to conduct UST inspection and witness the annual monitoring Eval Notes: On site with with "Gerondakis & Sons" (Technician - Mike Gerandakis) Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-21-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
corrected on this date. REPORT WRITTEN AS 012 AND CHANGED TO 02 any fuel alarms and/or missing alarms. All outstanding violations cold start occurs and ensure that the Designated Operator documents Remember to contact this office for UST Certification Testing if a office within 30 days. Confirmed BOE number with Operator (44042077) Maintenance to submit a passing result for the Diesel MLLD to this were on hand and up to date. Diesel MLLD tested and passed. B.Z. earlier in the week by B.Z. maintenance). Technicians Certifications of B.Z. Maintenance was on site for the retest (Diesel MLLD replaced to a failure during the 3/4/14 UST Annual Certification. Kelvin Cruz Eval Notes: On site to witness the retest of the Diesel MLLD that was replaced due Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-19-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
received the required training and the training is documented. has been updated with the new EPA ID number. The appropriate employees an individual to a corporation. The business activities page in CERS new EPA ID number from DTSC today due to the ownership changing from hazardous waste manifests for the past year. The operator was issued a absorbent and fuel dispenser filters/hoses. Reviewed the uniform The hazardous wastes generated onsite include sump water, used LINCOLN EXPRESS MART (Continued) S121759851
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assembly measurements and activation level using the Franklin Fueling 08/18/2023 FFS EVR Phase I #1000553709 exp. 12/2/2023 Verified flapper #803616 exp. 01/31/2024 ICC Service Technician: #8185019 exp.

Division. Certifications verified for Garrett as follows: CSLB:
witnessed by Andrew Evans of the Placer County Environmental Health Installation and testing performed by Garrett Warren of CGRS Inc. and testing on 3/25/2022 showing non-compliant overfill mechanisms. 87, 91, and Diesel fill sumps. Installation required due to failed Series Overfill Prevention Fill Tube Shut-Off (Flapper) devices at the Scope of work included installation of Franklin Fueling Defender Eval Notes: A construction inspection was conducted today under permit SR#0054308.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-13-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
Indicator. [Truncated]
5/6) to be tested hydrostatically with Caldwell Level Change 91 & diesel Fill and diesel STP) and dispenser pans (UDCs 1/2, 3/4, cause of failure and re-test sump. All remaining tank top sumps (87, and UDC 7/8, 9/10, 11/12 passed. 91 STP sump did not pass. Determine 7/8, 9/10, & 11/12 using Caldwell Level Change Indicator. 87 STP sump lines. 3. Hydrostatic testing of 87 STP sump, 91 STP sump, and UDCs vapor lines pressure tested at 5 PSI for 1 hour. Pressure held on all Vacuum held on both tanks. 2. Secondary for 87, 91, diesel, vent and space for 87 and 91/diesel tanks vacuum tested at 6" Hg for 1 hour.

Observed testing of the following secondary containment: 1. Annular Manufacturer Certifications for Caldwell Level Change Indicator.

Certifications including ICC UST Service Tech, Contractor License and Mike Gerondakis of Gerondakis and Sons. Reviewed Mike Gerondakis’s Eval Notes: On site to witness the Triennial Secondary Containment Testing with Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-05-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
(Owned by Vaporless) Model [Truncated]
hydrostatically tested with accelerated precision Barret Engineering drop on pressure). 3. STP sumps, fill tube sumps and UDC’s Failure threshold / equipment resolution is .1 PSI (should not see diesel, vent and vapor lines pressure tested at 5 PSI for 1 hour. (should not draw any liquid or drop vacuum). 2. Secondary for 87, 91, exceed 10" Hg. Failure threshold / equipment resolution is .1" Hg confirm testing procedures. Modern Welding stated vacuum should not hour. Mike Gerondakis contacted Modern Welding (Tank manufacturer) to Annular space for 87 and 91/diesel tanks vacuum tested at 6" Hg for 1 hydrostatic test kit) by Vaporless (VMI). The following was tested: 1.

Manufacturer Certifications for Model 300 (accelerated precision Certifications including ICC UST Service Tech, Contractor License and Mike Gerondakis of Gerondakis and Sons. Reviewed Mike Gerondakis’s Eval Notes: On site to witness the Triennial Secondary Containment Testing with LINCOLN EXPRESS MART (Continued) S121759851
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Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
days. SOC: BOTH
testing and Mechanical Line Leak (MLLD) testing results within 30 Reminders: 1. Submit the Annual Monitoring Certification, Spill Bucket MLLD’s 7, 87, 91, Diesel spill buckets 8. Power Out/Sensor Out Diesel ATG 90% overfill visual and audible alarm 6. 87, 91, Diesel 91, Diesel STP sump sensors 4. UDC 1/2 - 11/12 sensors 5. 87, 91, 91/Diesel annular sensors 2. 87, 91, Diesel fill sump sensors 3. 87, alarm history logs. Observed the following components tested: 1. 87, including VMI, Veeder-Root and ICC Tech. Reviewed system set-up and technician is Mike Gerondakis; reviewed technician’s certifications Bucket testing and Mechanical Line Leak (MLLD) testing. On site inspection and to witness the Annual Monitoring Certification, Spill Eval Notes: On site to conduct the Underground Storage Tank (UST) Program Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
every 12 months.

Reminders: 1. Re-submit all HMBP forms to CERS at the minimum of once conjunction with the annual Designated Operator UST Program training. consolidated safety plan. Employee training is conducted in business owner/operator, facility inventory, facility maps and the Program inspection. Reviewed HMBP forms including business activities, Eval Notes: On site to conduct the Hazardous Materials Business Plan (HMBP) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
Testing Report Form to Environmental Health by 3/26/19. testing on this date. Reminder: Submit completed Secondary Containment tester exp. 2/3/21 -Bravo exp. 12/15/20 Sump passed hydrostatic Thomas’ Certifications: -UST Service Tech exp. 11/3/20 -Incon sump 91 STP sump after completed repairs per permit #49169. Reviewed Mr.

Eval Notes: On-site with Richard Thomas of CGRS to witness hydrostatic testing of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-26-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
will interfere with [Truncated]
floats were removed this date. No other overfill prevention mechanism tank charts. All flappers have been set to activate at 93%. All ball Defender Series installation guide and Modern Welding manufacturer LINCOLN EXPRESS MART (Continued) S121759851
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Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
returned to lowest point for [Truncated]
inspection. At the end of testing, all sensors were tagged and positioned at the lowest point for earliest leak detection at start of double-walled premium 91 (91/Diesel split tank) Sensors were gallon double-walled Diesel (91/Diesel split tank) (1) 8,000 gallon following: (1) 20,000 gallon double-walled regular 87 (1) 12,000 inspection. Veeder Root TLS350 v. 329.02 UST systems consist of the 05/03/2022 Alarm history and system setup obtained at beginning of #B42126 exp. 12/07/2022 VMI Leak Detector (LDT890): #3822 exp. exp. 1/31/2024 ICC service tech: 8185019 exp. 8/18/2023 Veeder Root:

Certifications verified for Garrett Warren as follows: CSLB: 803616 inspection received from Tahinder Bhullar and Sukhinder Singh Bhullar.

Placer County Environmental Health Division. Consent to conduct today by Garrett Warren of CGRS and witnessed by Andrew Evans of the Eval Notes: Monitoring system certification and spill container testing performed Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
latest within 6 months.
post testing; operator to schedule a hazardous waste pick up at the years. Reminders; 2. Hazardous waste liquid drum was >27 gallons full retain any hazardous waste disposal receipts for a minimum of three When disposing of car wash chemicals, ensure to manage properly; Waste (UW) in quantities that are <220 lbs per month. Reminders: 1.

Exempt Small Quantity Generator (CESQG). Business generates Universal Hazardous waste hauler is Reno Drain Oil. Business is a Conditionally Business did not dispose of any hazardous waste in the previous year. receipts; business generates hazardous waste liquid and solids. inspection. Reviewed the DTSC EPA ID profile. Reviewed hazardous waste Eval Notes: On site to conduct the Hazardous Waste Generator (HWG) Program Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
Reminders: 1. Program training is due by June, 2017.
conjunction with the annual Designated Operator UST Program training. consolidated safety plan. Employee training is conducted in business owner/operator, facility inventory, facility maps and the Program inspection. Reviewed HMBP forms including business activities, Eval Notes: On site to conduct the Hazardous Materials Business Plan (HMBP) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
LINCOLN EXPRESS MART (Continued) S121759851
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
material/waste handling and records are kept on site.
notification of the HMBP changes. Employees are trained in hazardous the anniversary date (March 4) Ensure that property owner has received environmental forms to CERS at the minimum once per year on or before environmental forms to CERS on this date. -Remember to resubmit all Reviewed all HMBP documents/forms; business to submit all Eval Notes: On site for the Hazardous Material Business Plan (HMBP) inspection.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Placer County Environmental Health
label all empty drums with as "empty" with an emptied on date. dispose of the hazardous waste liquid within 90 days. 3. Ensure to properly closed, labeled and aisle space is adequate. 2. Ensure to inspections of the hazardous waste area to make sure all drums are and Corrected on Site (COS) action items: 1. Ensure to conduct weekly dispose of this material within 90 days. Reminders, Undetermined (UD) waste liquid drum was observed to be over 27 gallons. Ensure to Business has not had any hazardous waste pick ups in 2014; hazardous Reviewed the DTSC EPA ID number; new Active number is CAL000297450.

Eval Notes: On site for the Hazardous Waste Generator (HWG) program inspection.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Placer County Environmental Health
L9- [Truncated]
training available for review. The following components were tested:
back as appropriate. Reviewed annual employee training. Employee at start of inspection. Secondary containment test boots were pulled logs are present and complete. All sensors were correctly positioned review. Reviewed alarm history for the last 12 months. Daily alarm Reviewed the last 12 months of DO records. Reports are available for BOE# 44051607 is Valid. Assigned to Gill Property Development LLC. cert expires 12/7/2022 VMI test box last certified 11/14/2019 Verified tech cert expires 9/20/2021 VMI LLD cert expires 5/3/2022 Veeder Root Verified the following certifications for Garrett Warren: ICC service Containment Bucket test, MLLD test, and Tri-Annual Overfill test.

Underground Storage Tank (UST) Monitoring Certification, Spill Garrett Warren of CGRS and Richard Thomas of CGRS for the facility’s Eval Notes: On site at Express Mart Chevron Lincoln with Sukhinder Singh Bhullar, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-26-2021
Eval General Type: Compliance Evaluation Inspection
LINCOLN EXPRESS MART (Continued) S121759851
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Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Placer County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-08-2016
Site Zip: 95648
Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Placer County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-08-2016
Site Zip: 95648
Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Placer County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-04-2014
Site Zip: 95648
Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Placer County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-03-2015
Site Zip: 95648
Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enforcement Action:

LINCOLN EXPRESS MART (Continued) S121759851
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Entity Name: GILL PROPERTY DEVELOPMENT LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (916) 749-9760,
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: SUKHJINDER SINGH BHULLAR
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: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -121.312640
Latitude: 38.886890
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10205722
Env Int Type Code: HWG
Facility Name: LINCOLN EXPRESS MART
Site ID: 29173
Coordinates:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Placer County Environmental Health 2/26/19.

Enf Action Notes: NOV mailed on 6/4/18 NOV received on 6/6/18 Compliance achieved Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-04-2018
Site Zip: 95648
Site City: LINCOLN
Site Address: 151 JOINER PKWY
Site Name: LINCOLN EXPRESS MART
Site ID: 29173
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Placer County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-08-2017
Site Zip: 95648
LINCOLN EXPRESS MART (Continued) S121759851
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Affiliation Phone: ,
Affiliation Zip: 95648
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LINCOLN
Affiliation Address: 151 JOINER PARKWAY
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (530) 745-2300,
Affiliation Zip: 95603
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Auburn
Affiliation Address: 3091 County Center Drive
Entity Title: Not reported
Entity Name: Placer County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (916) 749-9760,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OPERATOR
Entity Name: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: LINCOLN EXPRESS MART
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: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: Document Preparer
Affiliation Phone: (530) 301-0485,
Affiliation Zip: 95901
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MARYSVILLE
Affiliation Address: 424 D STREET
Entity Title: Not reported
LINCOLN EXPRESS MART (Continued) S121759851
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EPA ID: CAL000412950
City,State,Zip: LINCOLN, CA 95648
Address 2: Not reported
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
HWTS:

Affiliation Phone: (530) 301-0485,
Affiliation Zip: 95901
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MARYSVILLE
Affiliation Address: 424 D STREET
Entity Title: Not reported
Entity Name: GILL PROPERTY DEVELOPMENT LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: ,
Affiliation Zip: 95648
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LINCOLN
Affiliation Address: 205 MARINER CIRCLE
Entity Title: Not reported
Entity Name: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (530) 301-0485,
Affiliation Zip: 95648
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MARYSVILLE
Affiliation Address: 424 D STREET
Entity Title: Not reported
Entity Name: GILL PROPERTY DEVELOPMENT LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (916) 749-9760,
Affiliation Zip: 95648
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LINCOLN
Affiliation Address: 151 JOINER PARKWAY
Entity Title: Not reported
Entity Name: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (916) 749-9760,
Affiliation Zip: 95648
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LINCOLN
Affiliation Address: 205 MARINER CIRCLE
Entity Title: Not reported
Entity Name: SUKHJINDER SINGH BHULLAR
Affiliation Type Desc: Legal Owner
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 38
547
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: Active
City,State,Zip: LINCOLN, CA 95648
Contact Address 2: Not reported
Contact Address: 151 JOINER PKWY
Contact Name: SUKHJINDER SINGH BHULLAR
Owner City,State,Zip: LINCOLN, CA 95648
Owner Address 2: Not reported
Owner Address: 205 MARINER CIR
Owner Name: H&S BUHLLAR INC
Mailing City,State,Zip: LINCOLN, CA 95648
Mailing Address 2: Not reported
Mailing Address: 151 JOINER PKWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/06/2020
Inactive Date: Not reported
EPA ID: CAL000453364
City,State,Zip: LINCOLN, CA 95648
Address 2: Not reported
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
Facility Zip: 95648
Facility State: CA
Facility County: Not reported
Facility City: LINCOLN
Facility Address 2: Not reported
Facility Address: 151 JOINER PKWY
Facility Name: LINCOLN EXPRESS MART
Inactive Date: 2017-06-30 00:00:00
Issued EPA ID Date: 2015-12-04 10:44:51.09300
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2015-12-04 10:44:51.130
EPA ID: CAL000412950
NAICS:

Longitude: -121.3126515
Latitude: 38.886894
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LINCOLN, CA 95648
Contact Address 2: Not reported
Contact Address: 151 JOINER PKWY
Contact Name: SUKHJINDER SINGH BHULLAR
Owner City,State,Zip: LINCOLN, CA 956482823
Owner Address 2: Not reported
Owner Address: 205 MARINER CIR
Owner Name: SUKHJINDER SINGH BHULLAR
Mailing City,State,Zip: LINCOLN, CA 95648
Mailing Address 2: Not reported
Mailing Address: 151 JOINER PKWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 12/04/2015
Inactive Date: 06/30/2017
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 39
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility City: LINCOLN
Facility Address 2: Not reported
Facility Address: 151 JOINER PKWY
Facility Name: LINCOLN EXPRESS MART
Inactive Date: 2015-06-30 00:00:00
Issued EPA ID Date: 2005-08-15 14:38:53.70700
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2005-08-15 14:38:53.737
EPA ID: CAL000297450
NAICS:

Longitude: -121.313894
Latitude: 38.88359
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LINCOLN, CA 95648
Contact Address 2: Not reported
Contact Address: 151 JOINER PKWY
Contact Name: SUNNY CHOPROS
Owner City,State,Zip: SUNNYVALE, CA 94085
Owner Address 2: Not reported
Owner Address: 726 SAN MIGUEL AVE
Owner Name: KASHMIR TAKHAR
Mailing City,State,Zip: LINCOLN, CA 956482347
Mailing Address 2: Not reported
Mailing Address: 151 JOINER PKWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/15/2005
Inactive Date: 06/30/2015
EPA ID: CAL000297450
City,State,Zip: LINCOLN, CA 95648
Address 2: Not reported
Address: 151 JOINER PKWY
Name: LINCOLN EXPRESS MART
Facility Zip: 95648
Facility State: CA
Facility County: Not reported
Facility City: LINCOLN
Facility Address 2: Not reported
Facility Address: 151 JOINER PKWY
Facility Name: LINCOLN EXPRESS MART
Inactive Date: Not reported
Issued EPA ID Date: 2020-03-06 15:07:23.05300
NAICS Description: Other Gasoline Stations
NAICS Code: 447190
Create Date: 2020-03-06 15:07:23.130
EPA ID: CAL000453364
NAICS:

Longitude: -121.3126515
Latitude: 38.886894
Category: STATE
Facility Type: PERMANENT
LINCOLN EXPRESS MART (Continued) S121759851
TC7259947.2s Page 40
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 956482347
Facility State: CA
Facility County: Not reported
LINCOLN EXPRESS MART (Continued) S121759851
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: H&S BHULLAR INC
Owner Type: Private
Owner Name: H&S BHULLAR INC
Mailing City,State,Zip: LINCOLN, CA 95648
Mailing Address: JOINER PKWY
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: OWNER
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 916-749-9760
Contact City,State,Zip: LINCOLN, CA 95648
Contact Address: JOINER PKWY
Contact Name: SUKHJINDER S BHULLAR
EPA ID: CAL000453364
Handler City,State,Zip: LINCOLN, CA 95648
Handler Address: 151 JOINER PKWY
Handler Name: LINCOLN EXPRESS MART
Date Form Received by Agency: 20200302
RCRA Listings:

Site 3 of 5 in cluster A
1 ft.

Relative:

Lower
Actual:
150 ft.
< 1/8 LINCOLN, CA 95648
151 JOINER PKWY CAL000453364
A3 LINCOLN EXPRESS MART RCRA NonGen / NLR 1026057171
TC7259947.2s Page 41
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 205 MARINER CIR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: H&S BHULLAR INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-749-9760
Owner/Operator City,State,Zip: LINCOLN, CA 95648
Owner/Operator Address: 205 MARINER CIR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: H&S BHULLAR 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: 20200309
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
LINCOLN EXPRESS MART (Continued) 1026057171
TC7259947.2s Page 42
551
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
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: LINCOLN EXPRESS MART
Receive Date: 20200302
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-749-9760
Owner/Operator City,State,Zip: LINCOLN, CA 95648
LINCOLN EXPRESS MART (Continued) 1026057171
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: .83642084973
Total Organic Hydrocarbon Gases Tons/Yr: .8395271
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2008
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
EMI:

Site 4 of 5 in cluster A
1 ft. HWTS
Relative:

Lower
Actual:
150 ft.
< 1/8 LINCOLN, CA 95648 CERS
151 JOINER PARKWAY CA PLACER CO. MS N/A
A4 EXPRESS MART/ LINCOLN EMI S110502262
TC7259947.2s Page 43
552
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.6231607425
Total Organic Hydrocarbon Gases Tons/Yr: 0.625475
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2011
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.62316074249999998
Total Organic Hydrocarbon Gases Tons/Yr: 0.625475
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2010
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.72799999999999998
Total Organic Hydrocarbon Gases Tons/Yr: 0.72834500000000002 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2009
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 44
553
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2014
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.625475
Total Organic Hydrocarbon Gases Tons/Yr: 0.625475
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2013
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.6231607425
Total Organic Hydrocarbon Gases Tons/Yr: 0.625475
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2012
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
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
EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 45
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2017
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
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: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2016
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2015
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 46
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SV
County Code: 31
Year: 2020
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
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: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2019
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
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: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
Air Basin: SV
County Code: 31
Year: 2018
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
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: 0.462
Total Organic Hydrocarbon Gases Tons/Yr: 0.462
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 47
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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: 110054323353
Site ID: 467120
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PARKWAY
Name: EXPRESS MART/ LINCOLN
CERS:

Decode for Fstatus: Active
District Code: 130
Record Num: PR0009089
Program: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR
Program Element Code: 2268
Facility Status: Active
Facility ID: FA0006709
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: EXPRESS MART (LINCOLN)
Decode for Fstatus: Active
District Code: 130
Record Num: PR0008629
Program: HAZMAT BUSINESS PLAN
Program Element Code: 2105
Facility Status: Active
Facility ID: FA0006709
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: EXPRESS MART (LINCOLN)
Decode for Fstatus: Active
District Code: 130
Record Num: PR0008626
Program: UNDERGROUND STORAGE TANKS - 3 TANKS
Program Element Code: 2303
Facility Status: Active
Facility ID: FA0006709
City,State,Zip: LINCOLN, CA 95648
Address: 151 JOINER PKWY
Name: EXPRESS MART (LINCOLN)
PLACER CO. MS:

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: 0.4995767
Total Organic Hydrocarbon Gases Tons/Yr: 0.4995767
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 5541
Air District Name: PLA
Facility ID: 1724
EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 48
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LINCOLN, CA 956482347
Contact Address 2: Not reported
Contact Address: 151 JOINER PKWY
Contact Name: SUNNY SINGH
Owner City,State,Zip: LINCOLN, CA 956482347
Owner Address 2: Not reported
Owner Address: 151 JOINER PKWY
Owner Name: J T LINCOLN INC
Mailing City,State,Zip: LINCOLN, CA 956482347
Mailing Address 2: Not reported
Mailing Address: 151 JOINER PKWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/29/2012
Inactive Date: 03/28/2013
EPA ID: CAL000380563
City,State,Zip: LINCOLN, CA 95648
Address 2: Not reported
Address: 151 JOINER PKWY
Name: J T LINCOLN INC
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SUNNYVALE
Affiliation Address: 726 SAN MIGUEL AVE
Entity Title: Not reported
Entity Name: JASBIR TATLA
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: YUBACITY
Affiliation Address: 799 SCIROCCO DRIVE
Entity Title: Not reported
Entity Name: Chris Gill
Affiliation Type Desc: UST PO Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: YUBACITY
Affiliation Address: 799 SCIROCCO DRIVE
Entity Title: Not reported
Entity Name: Chris Gill
Affiliation Type Desc: Property Owner
Affiliation:

EXPRESS MART/ LINCOLN (Continued) S110502262
TC7259947.2s Page 49
558
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 956482347
Facility State: CA
Facility County: Not reported
Facility City: LINCOLN
Facility Address 2: Not reported
Facility Address: 151 JOINER PKWY
Facility Name: J T LINCOLN INC
Inactive Date: 2013-03-28 00:00:00
Issued EPA ID Date: 2012-11-29 07:40:02.64000
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2012-11-29 07:40:02.663
EPA ID: CAL000380563
NAICS:

Longitude: -121.31264
Latitude: 38.88689
EXPRESS MART/ LINCOLN (Continued) S110502262
2014 EXPRESS MART Groceries And Related Products, NEC
2013 EXPRESS MART Groceries And Related Products, NEC
2012 EXPRESS MART Groceries And Related Products, NEC
2011 EXPRESS MART Groceries And Related Products, NEC
2010 EXPRESS MART Groceries And Related Products, NEC
2009 EXPRESS MART Groceries And Related Products, NEC
2008 EXPRESS MART Groceries And Related Products, NEC
2007 EXPRESS MART Groceries And Related Products, NEC
2006 EXPRESS MART Groceries And Related Products, NEC
2005 EXPRESS MART Groceries And Related Products, NEC
2004 EXPRESS MART Groceries And Related Products, NEC
2003 EXPRESS MART Groceries And Related Products, NEC
Year: Name: Type:

EDR Hist Auto
Site 5 of 5 in cluster A
1 ft.

Relative:

Lower
Actual:
150 ft.
< 1/8 LINCOLN, CA 95648
151 JOINER PKWY N/A
A5 EXPRESS MART EDR Hist Auto 1020451436
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2009
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
EMI:
315 ft.

0.060 mi.

Relative:

Lower
Actual:
142 ft.
< 1/8 LINCOLN, CA 95648 CERS
WSW 126 JOINER PARKWAY CA PLACER CO. MS N/A
6 CITY OF LINCOLN - #305 EMI S113752174
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SV
County Code: 31
Year: 2012
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000654 Particulate Matter Tons/Yr: 0.00067008196721
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.019184
Carbon Monoxide Emissions Tons/Yr: 0.003379
Reactive Organic Gases Tons/Yr: 0.005123
Total Organic Hydrocarbon Gases Tons/Yr: 0.0061228636309 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2011
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 6.5399999999999996E-4 Particulate Matter Tons/Yr: 6.7008196721311396E-4
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.019184
Carbon Monoxide Emissions Tons/Yr: 3.3790000000000001E-3 Reactive Organic Gases Tons/Yr: 5.1229999999999999E-3
Total Organic Hydrocarbon Gases Tons/Yr: 6.1228636309310297E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2010
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 6.5399999999999996E-4 Particulate Matter Tons/Yr: 0.001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.019184
Carbon Monoxide Emissions Tons/Yr: 3.3790000000000001E-3 Reactive Organic Gases Tons/Yr: 5.1229999999999999E-3
Total Organic Hydrocarbon Gases Tons/Yr: 6.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
CITY OF LINCOLN - #305 (Continued) S113752174
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
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: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2014
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000654 Particulate Matter Tons/Yr: 0.00067008196721
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.019184
Carbon Monoxide Emissions Tons/Yr: 0.003379
Reactive Organic Gases Tons/Yr: 0.005123
Total Organic Hydrocarbon Gases Tons/Yr: 0.0061228636309 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2013
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000654 Particulate Matter Tons/Yr: 0.00067008196721
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.019184
Carbon Monoxide Emissions Tons/Yr: 0.003379
Reactive Organic Gases Tons/Yr: 0.005123
Total Organic Hydrocarbon Gases Tons/Yr: 0.0061228636309 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
CITY OF LINCOLN - #305 (Continued) S113752174
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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: Not reported
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2017
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2016
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
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: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2015
CITY OF LINCOLN - #305 (Continued) S113752174
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2020
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2019
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
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: PLACER COUNTY APCD
SIC Code: 9199
Air District Name: PLA
Facility ID: 8671
Air Basin: SV
County Code: 31
Year: 2018
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
CITY OF LINCOLN - #305 (Continued) S113752174
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Violation Date: 10-21-2020
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
CERS as proof of correction by 11/20/2020.

CORRECTIVE ACTION: Review and certify the HMBP is correct/accurate in annual HMBP certification in CERS on or before the due date.

Violation Notes: Returned to compliance on 01/07/2021. Facility has not completed the date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-21-2020
Site Name: Fire Station #34
Site ID: 444506
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10774720
Site ID: 444506
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PKWY
Name: FIRE STATION #34
CERS:

Decode for Fstatus: Active
District Code: 130
Record Num: PR0019435
Program: HAZMAT BUSINESS PLAN
Program Element Code: 2105
Facility Status: Active
Facility ID: FA0021251
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PKWY
Name: CITY OF LINCOLN FIRE STATION #34
PLACER CO. MS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
CITY OF LINCOLN - #305 (Continued) S113752174
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Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
correction by 11/20/2020.
aforementioned information and submit the site map to CERS as proof of equipment. CORRECTIVE ACTION: Update the site map with the emergency shutoffs, evacuation staging areas, and emergency response map must include storm and sewer drains, access and exit points, electronically submit a site map with all required content. The site Violation Notes: Returned to compliance on 01/07/2021. Facility failed to complete and required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter CITY OF LINCOLN - #305 (Continued) S113752174
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Elevation Site Database(s) EPA ID Number
correction by 11/20/2020. Facility did not provide annual employee and certify the HMBP is correct/accurate in CERS as proof of annual HMBP certification in CERS on or before the due date. Review was submitted to CERS on 1/17/2019. Facility has not completed the is not subject to Tier II reporting or APSA. The facility’s last HMBP routine hazardous materials business plan (HMBP) inspection. Facility Eval Notes: On site with Jose Reyes from the City of Lincoln for the facility’s Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
Environmental Health as proof of correction by 11/20/2020.

ACTION: Provide annual employee training records to Placer County employee training records for review at time of inspection. CORRECTIVE Violation Notes: Returned to compliance on 01/07/2021. Facility did not provide annual records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-21-2020
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Placer County Environmental Health
HMBP in CERS. Complete by 11/18/18.

Violation Notes: Returned to compliance on 01/17/2019. Facility does not have completed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-18-2018
Site Name: Fire Station #34
Site ID: 444506
CITY OF LINCOLN - #305 (Continued) S113752174
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Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CITY OF LINCOLN - PUBLIC WORKS
Affiliation Type Desc: Operator
Affiliation:

Longitude: -121.314440
Latitude: 38.885810
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10774720
Env Int Type Code: HMBP
Facility Name: Fire Station #34
Site ID: 444506
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Placer County Environmental Health on 01/07/2021.

Enf Action Notes: Sent Via email and Certified mail on 12/15/2020. Compliance achieved Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-15-2020
Site Zip: 95648
Site City: LINCOLN
Site Address: 126 JOINER PKWY
Site Name: Fire Station #34
Site ID: 444506
Enforcement Action:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
owner.
obvious signs of a release on this date. Facility owner is property reportable releases occurred in the previous year; did not observe submittal has not yet been completed. Operator stated that no Eval Notes: On-site with Keith Spencer for initial HMBP inspection. Initial CERS Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Placer County Environmental Health
propane gas [Truncated]
report was emailed to the operator. Note: 1. Observed two liquefied COVID-19, the operator’s signature was not captured. The inspection HMBP notification letter to the property owner is not required. Due to by City of Lincoln. Facility owner is also the property owner. The proof of correction by 11/20/2020. Generator maintenance is conducted employee training records to Placer County Environmental Health as training records for review at time of inspection. Provide annual CITY OF LINCOLN - #305 (Continued) S113752174
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Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 95648
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lincoln
Affiliation Address: 2100 Flightline Dr
Entity Title: Not reported
Entity Name: JACK SCHWARTZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (916) 434-2450,
Affiliation Zip: 95648
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lincoln
Affiliation Address: 600 6th St
Entity Title: Not reported
Entity Name: LINCOLN, CITY OF
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Mike Di Pietro
Affiliation Type Desc: Document Preparer
Affiliation Phone: (530) 745-2300,
Affiliation Zip: 95603
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Auburn
Affiliation Address: 3091 County Center Drive
Entity Title: Not reported
Entity Name: Placer County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CITY OF LINCOLN
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (916) 434-2450,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
CITY OF LINCOLN - #305 (Continued) S113752174
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Elevation Site Database(s) EPA ID Number
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110058355122
Site ID: 460280
City,State,Zip: LINCOLN, CA 95648
Address: 126 JOINER PARKWAY
Name: CITY OF LINCOLN - #305
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: Mike Di Pietro
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 95648
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lincoln
Affiliation Address: 600 6th St.

Entity Title: Not reported
CITY OF LINCOLN - #305 (Continued) S113752174
APN: 328010060000
Longitude: -121.3043
Latitude: 38.87925
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 01
Assembly: 06
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Program Manager: Jose Salcedo
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 8
Site Type Detailed: School
Site Type: School Investigation
Site Code: 104299
Status Date: 01/21/2004
Status: No Action Required
Facility ID: 31020007
City,State,Zip: LINCOLN, CA 95648
Address: 635 GROVELAND LANE
Name: LINCOLN CROSSING ELEMENTARY - SITE B
ENVIROSTOR:
3593 ft.

0.680 mi.

Relative:

Lower
Actual:
149 ft.
1/2-1 LINCOLN, CA 95648
SE 635 GROVELAND LANE SCH N/A
7 LINCOLN CROSSING ELEMENTARY - SITE B S118757140 ENVIROSTOR TC7259947.2s Page 60
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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: 02/20/2004
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/23/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: NA letter issued January 21, 2004.

Completed Date: 01/21/2004
Completed Document Type: Phase 1 Addendum
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/21/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/03/2003
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 31020007
Alias Type: Project Code (Site Code)
Alias Name: 104299
Alias Type: APN
Alias Name: 328010060000
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD-SITE B LINCOLN CROSNG
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING ELEMENTARY - SITE B
Potential Description: SOIL
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
LINCOLN CROSSING ELEMENTARY - SITE B (Continued) S118757140 TC7259947.2s Page 61
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Comments: Not reported
Completed Date: 01/21/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/03/2003
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 31020007
Alias Type: Project Code (Site Code)
Alias Name: 104299
Alias Type: APN
Alias Name: 328010060000
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD-SITE B LINCOLN CROSNG
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING ELEMENTARY - SITE B
Potential Description: SOIL
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
APN: 328010060000
Longitude: -121.3043
Latitude: 38.87925
Funding: School District
Restricted Use: NO
Status Date: 01/21/2004
Status: No Action Required
Special Program Status: Not reported
Senate: 01
Assembly: 06
Site Code: 104299
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Project Manager: Jose Salcedo
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 8
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 31020007
City,State,Zip: LINCOLN, CA 95648
Address: 635 GROVELAND LANE
Name: LINCOLN CROSSING ELEMENTARY - SITE B
SCH:

LINCOLN CROSSING ELEMENTARY - SITE B (Continued) S118757140 TC7259947.2s Page 62
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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: 02/20/2004
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/23/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: NA letter issued January 21, 2004.

Completed Date: 01/21/2004
Completed Document Type: Phase 1 Addendum
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
LINCOLN CROSSING ELEMENTARY - SITE B (Continued) S118757140 Latitude: 38.87883
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 01
Assembly: 06
Division Branch: Northern California Schools & Santa Susana Supervisor: Mark Malinowski
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 5
Site Type Detailed: School
Site Type: School Investigation
Site Code: 104584
Status Date: 07/30/2007
Status: No Action Required
Facility ID: 60000616
City,State,Zip: LINCOLN, CA 95648
Address: 371 DANBURY DRIVE
Name: LINCOLN CROSSING ELEMENTARY SCHOOL (AKA) PETER SINGER PARK ENVIROSTOR:
3646 ft.

0.691 mi.

Relative:

Higher
Actual:
153 ft.
1/2-1 LINCOLN, CA 95648
SE 371 DANBURY DRIVE SCH N/A
8 LINCOLN CROSSING ELEMENTARY SCHOOL (AKA) PETER SIN S119002111 ENVIROSTOR TC7259947.2s Page 63
572
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Code: 104584
Division Branch: Northern California Schools & Santa Susana Supervisor: Mark Malinowski
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 5
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60000616
City,State,Zip: LINCOLN, CA 95648
Address: 371 DANBURY DRIVE
Name: LINCOLN CROSSING ELEMENTARY SCHOOL (AKA) PETER SINGER PARK SCH:

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: DTSC approved the Phase 1 ESA with a no action determination.

Completed Date: 07/30/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
is now considered complete.

Comments: A Cost Recovery Memorandum was issued to Accounting and the project Completed Date: 11/05/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000616
Alias Type: Project Code (Site Code)
Alias Name: 104584
Alias Type: APN
Alias Name: 328010059000
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING ELEMENTARY SCHOOL
Potential Description: SOIL
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
APN: 328010059000
Longitude: -121.3039
LINCOLN CROSSING ELEMENTARY SCHOOL (AKA) PETER SINGER PARK (Continued) S119002111 TC7259947.2s Page 64
573
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: DTSC approved the Phase 1 ESA with a no action determination.

Completed Date: 07/30/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
is now considered complete.

Comments: A Cost Recovery Memorandum was issued to Accounting and the project Completed Date: 11/05/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000616
Alias Type: Project Code (Site Code)
Alias Name: 104584
Alias Type: APN
Alias Name: 328010059000
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING ELEMENTARY SCHOOL
Potential Description: SOIL
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
APN: 328010059000
Longitude: -121.3039
Latitude: 38.87883
Funding: School District
Restricted Use: NO
Status Date: 07/30/2007
Status: No Action Required
Special Program Status: Not reported
Senate: 01
Assembly: 06
LINCOLN CROSSING ELEMENTARY SCHOOL (AKA) PETER SINGER PARK (Continued) S119002111 Facility ID: 31020008
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LANE
Name: LINCOLN CROSSING MIDDLE SCHOOL - SITE C
ENVIROSTOR:
4513 ft.

0.855 mi. CIWQS
Relative:

Lower
Actual:
141 ft.
1/2-1 LINCOLN, CA 95648 NPDES
SSE 778 GROVELAND LANE SCH N/A
9 ROBERT JIMENEZ PARK ENVIROSTOR S118605510
TC7259947.2s Page 65
574
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 03/19/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/01/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/07/2002
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 31020008
Alias Type: Project Code (Site Code)
Alias Name: 104300
Alias Type: APN
Alias Name: 021340021000
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD-SITE C LINCOLN CROSNG
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING MIDDLE SCHOOL - SITE C
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING MIDDLE - SITE C
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
APN: 021340021000
Longitude: -121.3078
Latitude: 38.87456
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 01
Assembly: 06
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Program Manager: Jose Salcedo
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 18
Site Type Detailed: School
Site Type: School Investigation
Site Code: 104300
Status Date: 03/01/2004
Status: No Action Required
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 66
575
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Name: LINCOLN CROSSING MIDDLE SCHOOL - SITE C
Alias Type: Alternate Name
Alias Name: LINCOLN CROSSING MIDDLE - SITE C
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: AGRICULTURAL - LIVESTOCK
APN: 021340021000
Longitude: -121.3078
Latitude: 38.87456
Funding: School District
Restricted Use: NO
Status Date: 03/01/2004
Status: No Action Required
Special Program Status: Not reported
Senate: 01
Assembly: 06
Site Code: 104300
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Project Manager: Jose Salcedo
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 18
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 31020008
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LANE
Name: LINCOLN CROSSING MIDDLE SCHOOL - SITE C
SCH:

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: Draft Document only doc received
Completed Date: 05/01/2003
Completed Document Type: CEQA - Initial Study/ Mitigated Neg. Dec. (MND) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: File correspondence
Completed Date: 03/18/2004
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 67
576
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LANE
Name: ROBERT JIMENEZ PARK
NPDES:

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: Draft Document only doc received
Completed Date: 05/01/2003
Completed Document Type: CEQA - Initial Study/ Mitigated Neg. Dec. (MND) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: File correspondence
Completed Date: 03/18/2004
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/19/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/01/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/07/2002
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 31020008
Alias Type: Project Code (Site Code)
Alias Name: 104300
Alias Type: APN
Alias Name: 021340021000
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD-SITE C LINCOLN CROSNG
Alias Type: Alternate Name
Alias Name: WESTERN PLACER USD
Alias Type: Alternate Name
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 68
577
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 916-826-8715
Contact Title: Not reported
Contact: Jennifer Hanson
Place Size Unit: Acres
Place Size: 13
Status Date: 05/10/2016
Status: Active
Processed Date: 05/10/2016
Received Date: 04/27/2016
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 5S31C376240
Place ID: Not reported
Regulatory Measure Type: Construction
Order Number: Not reported
Regulatory Measure ID: 471056
Region: 5S
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 95648
Discharge State: California
Discharge City: Lincoln
Discharge Name: City of Lincoln
Discharge Address: 600 6th Street
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 12/21/2021
Effective Date Of Regulatory Measure: 05/10/2016
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
Regulatory Measure Type: Enrollee
WDID: 5S31C376240
Order Number: 2009-0009-DWQ
Place ID: Not reported
Regulatory Measure ID: 471056
Agency Number: 0
Region: 5S
NPDES Number: CAS000002
Facility Status: Terminated
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 69
578
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
WDID: 5S31C376240
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 2009-0009-DWQ
Regulatory Measure ID: 471056
Region: 5S
Agency Number: 0
Status: Active
NPDES Number: CAS000002
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: 27-APR-16
Certifier Title: Public Services Director
Certifier: Jennifer Hanson
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: N
Constype Utility Ind: N
Constype Utility Description: Not reported
Constype Transport Ind: N
Constype Residential Ind: N
Constype Recons Ind: N
Constype Other Ind: Y
Constype Other Description: Community Park
Constype Industrial Ind: N
Constype Gas Line Ind: N
Constype Electrical Line Ind: N
Constype Commertial Ind: N
Constype Comm Line Ind: N
Constype Cable Line Ind: N
Constype Below Ground Ind: N
Constype Above Ground Ind: N
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: N
Developer Contact Title: Not reported
Developer Contact: Jennifer Hanson
Developer Zip: 95648
Developer State: California
Developer City: Lincoln
Developer Address: 600 6th Street
Developer: City of Lincoln
Operator Type: City/Town Agency
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 916-826-8715
Operator Contact Title: Not reported
Operator Contact: Jennifer Hanson
Operator Zip: 95648
Operator State: California
Operator City: Lincoln
Operator Address: 600 6th Street
Operator Name: City of Lincoln
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 70
579
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 95648
Discharge State: California
Discharge City: Lincoln
Discharge Address: 600 6th Street
Discharge Name: City of Lincoln
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 05/10/2016
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 71
580
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 5S31C384732
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
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LN
Name: LINCOLN CROSSING VILLAGE 11
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 95678
Discharge State: California
Discharge City: Roseville
Discharge Name: JEN California 10 LLC
Discharge Address: 508 Gibson Drive Suite 260
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 02/22/2021
Effective Date Of Regulatory Measure: 09/28/2018
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
Regulatory Measure Type: Enrollee
WDID: 5S31C384732
Order Number: 2009-0009-DWQ
Place ID: Not reported
Regulatory Measure ID: 501890
Agency Number: 0
Region: 5S
NPDES Number: CAS000002
Facility Status: Terminated
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LN
Name: LINCOLN CROSSING VILLAGE 11
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 72
581
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.306875
Latitude: 38.87239
Violations within 5 years: 2
Enforcement Actions within 5 years: 3
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 12/21/2021
Effective Date: 05/10/2016
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 5S31C376240
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 5S
SIC/NAICS: Not reported
Place/Project Type: Construction - Other: Community Park Agency Address: 600 6th Street, Lincoln, CA 95648
Agency: City of Lincoln
City,State,Zip: LINCOLN, CA 95648
Address: 778 GROVELAND LANE
Name: ROBERT JIMENEZ PARK
CIWQS:

Operator Zip: 95678
Operator State: California
Operator City: Roseville
Operator Address: 508 Gibson Drive Suite 260
Operator Name: JEN California 10 LLC
Status Date: 03/01/2021
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
ROBERT JIMENEZ PARK (Continued) S118605510
TC7259947.2s Page 73
582

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 0 records.

NO SITES FOUND
TC7259947.2s Page 74
583
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: N/A
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: N/A
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC7259947.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
584
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: N/A
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 08/25/2022
Date Data Arrived at EDR: 09/06/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7259947.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
585
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
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RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 11/02/2022
Date Data Arrived at EDR: 11/08/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 63
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
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587
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 12/12/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 12/19/2022
Number of Days to Update: 5
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/03/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 83
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/07/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
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LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

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

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

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Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

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

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

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/14/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 06/02/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/31/2022
Number of Days to Update: 79
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
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INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/11/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/28/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Varies
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SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

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

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Varies
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UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 12/06/2022
Next Scheduled EDR Contact: 03/27/2023
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 04/07/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 06/02/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/31/2022
Number of Days to Update: 79
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

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Date of Government Version: 04/14/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 04/08/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 04/28/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/11/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

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Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 12/13/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 09/19/2022
Date Data Arrived at EDR: 09/19/2022
Date Made Active in Reports: 12/07/2022
Number of Days to Update: 79
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly

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

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

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 0
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 12/07/2022
Next Scheduled EDR Contact: 03/27/2023
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

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

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
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CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

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

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/24/2023
Number of Days to Update: 78
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/17/2022
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 08/24/2022
Date Made Active in Reports: 11/14/2022
Number of Days to Update: 82
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 76
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 11/29/2022
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
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HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 09/19/2022
Date Data Arrived at EDR: 09/19/2022
Date Made Active in Reports: 09/30/2022
Number of Days to Update: 11
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 08/02/2022
Date Data Arrived at EDR: 10/17/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 79
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

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Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 09/19/2022
Date Data Arrived at EDR: 09/20/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 93
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
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EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 12/12/2022
Next Scheduled EDR Contact: 03/27/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 100
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 02/16/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/18/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 84
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Annually
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ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 01/20/2022
Date Data Arrived at EDR: 01/20/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 64
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
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ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

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

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

Date of Government Version: 10/26/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 13
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 11/29/2022
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/23/2022
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Varies
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605
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 12/20/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

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Date of Government Version: 09/30/2022
Date Data Arrived at EDR: 10/21/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 81
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 23
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC7259947.2s Page GR-24

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Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 11/17/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 85
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/22/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 11/29/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 22
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
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608
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 09/13/2022
Date Data Arrived at EDR: 09/14/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 82
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 12/13/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 10/24/2022
Number of Days to Update: 60
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 11/29/2022
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/09/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

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609
Date of Government Version: 09/25/2022
Date Data Arrived at EDR: 09/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 07/08/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 123
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 01/10/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
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PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 01/23/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
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PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 10/26/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 09/06/2022
Date Data Arrived at EDR: 09/06/2022
Date Made Active in Reports: 10/26/2022
Number of Days to Update: 50
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 10/09/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Varies
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 09/19/2022
Date Data Arrived at EDR: 09/19/2022
Date Made Active in Reports: 12/07/2022
Number of Days to Update: 79
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021
Date Data Arrived at EDR: 05/09/2022
Date Made Active in Reports: 05/17/2022
Number of Days to Update: 8
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 02/10/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 11/14/2022
Date Data Arrived at EDR: 11/14/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 79
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 76
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/30/2022
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 12/15/2022
Next Scheduled EDR Contact: 03/27/2023
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

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Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/12/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/29/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 11/08/2022
Date Data Arrived at EDR: 11/23/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 82
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

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Date of Government Version: 10/03/2022
Date Data Arrived at EDR: 10/03/2022
Date Made Active in Reports: 12/15/2022
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 07/05/2022
Date Made Active in Reports: 09/19/2022
Number of Days to Update: 76
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/02/2022
Next Scheduled EDR Contact: 03/20/2023
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 10/31/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 77
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 11/29/2022
Next Scheduled EDR Contact: 03/13/2023
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.