First American Title Company
4750 Willow Road, Suite 275
Pleasanton, CA 94588
Escrow Officer: Jules Fulop
Phone: (925)201-6603
Fax No.: (866)648-7806
E-Mail: [email protected]
Title Officer: Sheryl Taylor
Phone: (559)470-8819
Fax No.:
E-Mail: [email protected]
E-Mail Loan Documents to: Lenders please contact the Escrow Officer for email address for sending loan documents.
Buyer:
Owner: Cornerstone Fellowship of Livermore, California and The Chu Family Trust Agreement
Property: APNs: 905-0015-008, 905-0015-026, 905-0015-027, 905- 0015-028 &, 905-0015-029
Livermore, CA 94551
PRELIMINARY REPORT
In response to the above referenced application for a policy of title insurance, this company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a Policy or Policies of Title Insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations of said Policy forms.
The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A. Copies of the policy forms should be read. They are available from the office which issued this report.
Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.
It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land.
EXHIBIT B
1480
CLTA Preliminary Report Form Order Number: 0131-623768ala (Rev. 11/06) Page Number: 2
First American Title
This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.
EXHIBIT B
1481
Order Number: 0131-623768ala
Page Number: 3
First American Title
Dated as of December 22, 2022 at 7:30 A.M.
The form of Policy of title insurance contemplated by this report is:
ALTA Extended Loan Policy - 2006
ALTA Extended Owner Policy - 2006
A specific request should be made if another form or additional coverage is desired.
Title to said estate or interest at the date hereof is vested in:
CORNERSTONE FELLOWSHIP OF LIVERMORE CALIFORNIA, A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION, AS TO PARCEL ONE AND YUET-MING CHU AND MIRIAM L. CHU, TRUSTEES UNDER THE CHU FAMILY TRUST AGREEMENT DATED NOVEMBER 13, 1986, AS TO PARCEL TWO The estate or interest in the land hereinafter described or referred to covered by this Report is:
A fee as to Parcel(s) One and Two, an easement as to Parcel(s) One-A.
The Land referred to herein is described as follows:
(See attached Legal Description)
At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows:
1. General and special taxes and assessments for the fiscal year 2023-2024, a lien not yet due or payable.
2. General and special taxes and assessments for the fiscal year 2022-2023.
First Installment: $8,202.38, PAID
Penalty: $0.00
Second Installment: $8,202.38, OPEN
Penalty: $0.00
Tax Rate Area: 16-033
A. P. No.: 905-0015-026
(Affects Parcel 1 of Parcel One)
EXHIBIT B
1482
Order Number: 0131-623768ala
Page Number: 4
First American Title
3. General and special taxes and assessments for the fiscal year 2022-2023.
First Installment: $6,627.40, PAID
Penalty: $0.00
Second Installment: $6,627.40, OPEN
Penalty: $0.00
Tax Rate Area: 16-033
A. P. No.: 905-0015-027
(Affects Parcel 2 of Parcel One)
4. General and special taxes and assessments for the fiscal year 2022-2023.
First Installment: $6,802.40, PAID
Penalty: $0.00
Second Installment: $6,802.40, OPEN
Penalty: $0.00
Tax Rate Area: 16-033
A. P. No.: 905-0015-028
(Affects Parcel 3 of Parcel One)
5. General and special taxes and assessments for the fiscal year 2022-2023.
First Installment: $8,844.03, PAID
Penalty: $0.00
Second Installment: $8,844.03, OPEN
Penalty: $0.00
Tax Rate Area: 16-033
A. P. No.: 905-0015-029
(Affects Parcel 4 of Parcel One)
6. General and special taxes and assessments for the fiscal year 2022-2023.
First Installment: $4,637.38, PAID
Penalty: $0.00
Second Installment: $4,637.38, OPEN
Penalty: $0.00
Tax Rate Area: 16-033
A. P. No.: 905-0015-008
(Affects Parcel Two)
7. Assessment liens, if applicable, collected with the general and special taxes, including but not limited to those disclosed by the reflection of the following on the tax roll:
Community Facilities District City of Livermore CFD No. 99-1. (Affects Parcel One)
8. The land lies within the boundaries of proposed community facilities County of Alameda Boundary of PW-2006-1 County Service Area, as disclosed by a map filed March 6, 2007 in Book 16, Page 69 of maps of assessment and community facilities districts.
EXHIBIT B
1483
Order Number: 0131-623768ala
Page Number: 5
First American Title
(Affects Parcel Two)
9. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code.
The Following Matters Affect Parcel One:
10. A waiver of any claims for damages by reason of the location, construction, landscaping or maintenance of a contiguous freeway, highway, roadway or transit facility as contained in the document recorded May 16, 1950 as Instrument No. AE-42535, in Book 6109, Page 24 of Official Records.
11. An easement for drainage and incidental purposes, recorded October 03, 1968 as Instrument No.
BA108729, in Book 2266, Page 64 of Official Records.
In Favor of: State of California
Affects: A Southwesterly portion of Parcel 1
12. An easement for drainage and incidental purposes, recorded January 07, 1969 as Instrument No. 69- 1933, in Book 2322, Page 976 of Official Records.
In Favor of: State of California
Affects: A Southwesterly portion of Parcel 1
13. A waiver of any claims for damages by reason of the location, construction, landscaping or maintenance of a contiguous freeway, highway, roadway or transit facility as contained in the document recorded February 27, 1969 as Instrument No. 69-22242, in Book 2354, Page 875 of Official Records.
14. An easement for drainage and incidental purposes, recorded May 27, 1969 as Instrument No. 69- 58782, in Book 2409, Page 756 of Official Records.
In Favor of: State of California
Affects: A Southwesterly portion of Parcel 1
15. Covenants, conditions, restrictions, easements, assessments, liens, charges, terms and provisions in the document recorded September 29, 1987 as Instrument No. 87-266895 of Official Records, which provide that a violation thereof shall not defeat or render invalid the lien of any first mortgage or deed of trust made in good faith and for value, but deleting any covenant, condition or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, handicap, familial status, national origin, sexual orientation, marital status, ancestry, source of income or disability, to the extent such covenants, conditions or restrictions violate Title 42, Section 3604(c), of the United States Codes. Lawful restrictions under state and federal law on the age of occupants in senior housing or housing for older persons shall not be construed as restrictions based on familial status.
Document(s) declaring modifications thereof recorded July 30, 1993 as Instrument No. 93272900 of Official Records.
Document(s) declaring modifications thereof recorded March 29, 1999 as Instrument No. 99131949 of Official Records.
Document(s) declaring modifications thereof recorded May 17, 2001 as Instrument No. 2001167585 of Official Records.
EXHIBIT B
1484
Order Number: 0131-623768ala
Page Number: 6
First American Title
Document(s) declaring modifications thereof recorded May 16, 2006 as Instrument No. 2006194903 of Official Records.
Document(s) declaring modifications thereof recorded April 12, 2022 as Instrument No. 2022-072920 of Official Records.
16. The terms and provisions contained in the document entitled "Amended and Restated Subdivision Improvement Agreement" recorded July 16, 1993 as Instrument No. 93255152 of Official Records.
Document(s) declaring modifications thereof recorded September 10, 1999 as Instrument No. 99347144 of Official Records.
Document(s) declaring modifications thereof recorded September 10, 1999 as Instrument No. 99347145 of Official Records.
Document(s) declaring modifications thereof recorded March 02, 2000 as Instrument No. 2000064608 of Official Records.
Document(s) declaring modifications thereof recorded December 28, 2001 as Instrument No. 2001506209 of Official Records.
Resolution No. 2003-22 of the City Council of the City of Livermore, a Resolution Authorizing Acceptance of Improvements (North Canyons Parkway Medians) recorded February 21, 2003 as Instrument No. 2003104533 of Official Records.
17. An offer of dedication for reclaimed water line easement and incidental purposes, recorded September 10, 1999 as Instrument No. 99347158 of Official Records.
To: City of Livermore, a municipal corporation
(Affects Southerly portion of Parcels 1 and 2)
18. The terms, provisions and easement(s) contained in the document entitled "Conservation Easement Deed and Agreement" recorded October 23, 2000 as Instrument No. 2000315491 of Official Records. (Affects A Westerly portion of Parcels 1, 3 and 4)
19. An easement for conservation of water, wildlife habitat, open space and scenic qualities and incidental purposes, recorded October 23, 2000 as Instrument No. 2000315491 of Official Records.
In Favor of: California Regional Water Quality Control Board, San Francisco Bay Region
Affects: A Westerly portion of Parcels 1, 3 and 4
20. An offer of dedication for public utilities and sidewalk easement and incidental purposes, recorded March 23, 2001 as Instrument No. 2001099901 of Official Records.
To: City of Livermore, a municipal corporation
(Affects Southerly portion of Parcels 1 and 2)
21. The terms, provisions and easement(s) contained in the document entitled "Agreement for Transfer of Abandoned Road Right of Way and Fee Interests and Offer of Dedication" recorded August 13, 2001 as Instrument No. 2001295928 of Official Records.
EXHIBIT B
1485
Order Number: 0131-623768ala
Page Number: 7
First American Title
(Affects Southerly portion of Parcels 1 and 2)
22. An offer of dedication for potential expansion of new lanes on Interstate 580 and/or the installation of Bay Area Rapid Transit rail lines and incidental purposes, recorded August 13, 2001 as Instrument No. 2001295928 of Official Records.
To: City of Livermore, a municipal corporation
(Affects Southerly portion of Parcels 1 and 2)
23. The fact that a Westerly portion of the land lies within a "100 Year Flood Plain" as disclosed by Parcel Map 7422, filed August 13, 2001 in Book 260, Pages 36 through 42, inclusive, of Maps, Alameda County Records.
Affects Parcels 1, 3 and 4
24. An easement shown or dedicated on the map of Parcel Map - 7422 recorded August 13, 2001 and on file in Book 260, Page 36 to 42, of Parcel Maps.
For: Storm drain and incidental purposes.
(Affects Parcels 1, 3 and 4)
25. An easement shown or dedicated on the map of Parcel Map - 7422 recorded August 13, 2001 and on file in Book 260, Page 36 to 42, of Parcel Maps.
For: Public utility and incidental purposes.
(Affects Parcels 1 and 2)
26. An offer of dedication for public highway and incidental purposes, recorded August 13, 2001 as Instrument No. 2001295932 of Official Records.
To: City of Livermore, a municipal corporation
(Affects The Southerly 40 feet of Parcels 1 and 2)
27. An easement for water well and water pipelines and incidental purposes, recorded March 29, 2002 as Instrument No. 2002142441 of Official Records .
In Favor of: Tri-Valley Vineyards LLC, a California limited liability company
Affects: Parcels 2, 3 and 4
Terms and provisions contained in the above document.
28. An easement shown or dedicated on the map of Parcel Map - 7725 recorded May 07, 2002 and on file in Book 266, Page 12 to 13, of Parcel Maps.
For: Public utility, sidewalk and incidental purposes.
(Affects Parcels 2, 3 and 4)
29. The terms and provisions contained in the document entitled "Subdivision Improvement Agreement" recorded August 13, 2001 as Instrument No. 2001295933 of Official Records.
EXHIBIT B
1486
Order Number: 0131-623768ala
Page Number: 8
First American Title
30. An easement for flight, passage of aircraft and incidental purposes, recorded August 13, 2001 as Instrument No. 2001295934 of Official Records.
In Favor of: City of Livermore, a municipal corporation Affects: As described therein
The location of the easement cannot be determined from record information.
Terms and provisions contained in the above document.
31. The terms, provisions and easement(s) contained in the document entitled "Reciprocal Easement Agreement" recorded October 16, 2003 as Instrument No. 2003617059 of Official Records.
Document entitled "First Amendment to Reciprocal Easement Agreement" declaring modifications thereof recorded December 23, 2010 as Instrument No. 2010385033 of Official Records.
An easement as contained in the above document.
For: Parking, ingress and egress and incidental purposes.
32. A Deed of Trust to secure an original indebtedness of $14,350,000.00 recorded September 1, 2015 as Instrument No. 2015242610 , Alameda County Official Records.
Dated: August 27, 2015
Trustor: Cornerstone Fellowship of Livermore California, a California nonprofit religious corporation Trustee: First Santa Clara Corporation, a California corporation Beneficiary: Bank of the West, a California banking corporation Affects: The land and other property.
The above deed of trust states that it secures an equity line/revolving line of credit.
A document disclosing an additional advance in the amount of $7,500,000.00, recorded August 01, 2016 as Instrument No. 2016192346 of Official Records.
A document recorded August 01, 2016 as Instrument No. 2016192346 of Official Records provides that the deed of trust or the obligation secured thereby has been modified.
A document recorded September 15, 2017 as Instrument No. 2017202668 of Official Records provides that the deed of trust or the obligation secured thereby has been modified.
33. Any claim that any portion of the land is below the ordinary high water mark where it was located prior to any artificial or avulsive changes in the location of the shoreline or riverbank.
34. Any rights, interests, or easements in favor of the public, which exist or are claimed to exist over any portion of said land covered by water, including a public right of access to the water.
35. Any claim that any portion of the land is or was formerly tidelands or submerged lands.
The Following Matters Affect Parcel Two:
EXHIBIT B
1487
Order Number: 0131-623768ala
Page Number: 9
First American Title
36. An easement for public highway and incidental purposes, recorded April 29, 1937 as Book 3489, Page 74 of Official Records.
In Favor of: County of Alameda
Affects: An Easterly portion of the land, (over Collier Canyon Road or County Road No. 7749)
37. An offer of dedication for Storm drain and incidental purposes, recorded September 10, 1999 as Instrument No. 99347156 of Official Records.
To: City of Livermore, a municipal corporation
The effect of a document entitled "Acceptance of Irrevocable Offer of Dedication", recorded February 3, 2003 as Instrument No. 2003062799 of Official Records.
The Following Matters Affect All Parcels:
38. Any easements and/or servitudes affecting easement parcel(s) One-A herein described. 38A. Water rights, claims or title to water, whether or not shown by the public records.
39. Rights of the public in and to that portion of the Land lying within any Road, Street, Alley or Highway.
40. Any facts, rights, interests or claims which would be disclosed by a correct ALTA/NSPS survey.
41. Rights of parties in possession.
Prior to the issuance of any policy of title insurance, the Company will require:
42. With respect to Cornerstone Fellowship of Livermore California, a California nonprofit religious corporation:
a. A certificate of good standing of recent date issued by the Secretary of State of the corporation's state of domicile.
b. A certified copy of a resolution of the Board of Directors authorizing the contemplated transaction and designating which corporate officers shall have the power to execute on behalf of the corporation.
c. Other requirements which the Company may impose following its review of the material required herein and other information which the Company may require. (Affects Parcel One)
43. With respect to the trust referred to in the vesting:
a. A certification pursuant to Section 18100.5 of the California Probate Code in a form satisfactory to the Company.
b. Copies of those excerpts from the original trust documents and amendments thereto which designate the trustee and confer upon the trustee the power to act in the pending transaction. c. Other requirements which the Company may impose following its review of the material required herein and other information which the Company may require. (Affects Parcel Two)
EXHIBIT B
1488
Order Number: 0131-623768ala
Page Number: 10
First American Title
44. An ALTA/NSPS survey of recent date which complies with the current minimum standard detail requirements for ALTA/NSPS land title surveys.
EXHIBIT B
1489
Order Number: 0131-623768ala
Page Number: 11
First American Title
INFORMATIONAL NOTES
Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction.
1. The property covered by this report is vacant land.
2. According to the public records, there has been no conveyance of the land within a period of twentyfour months prior to the date of this report, except as follows:
None
3. We find no outstanding voluntary liens of record affecting subject property. Disclosure should be made concerning the existence of any unrecorded lien or other indebtedness which could give rise to any possible security interest in the subject property.
Affects: Parcel Two
The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached.
EXHIBIT B
1490
Order Number: 0131-623768ala
Page Number: 12
First American Title
LEGAL DESCRIPTION
Real property in the City of Livermore , County of Alameda, State of California, described as follows:
PARCEL ONE:
PARCELS 1, 2, 3 AND 4, PARCEL MAP 9270, FILED DECEMBER 11, 2007 IN BOOK 304, PAGES 1, 2 AND 3 OF MAPS, ALAMEDA COUNTY RECORDS.
PARCEL ONE-A:
A NON-EXCLUSIVE EASEMENT, APPURTENANT TO PARCEL ONE ABOVE, TO ERECT AND USE A BRIDGE
FOR PEDESTRIAN AND VEHICULAR INGRESS AND EGRESS AND FOR PERFORMING MAINTENANCE ACTIVITIES, AS GRANTED IN SECTION 9 OF THAT CERTAIN FIRST AMENDMENT TO RECIPROCAL EASEMENT AGREEMENT RECORDED DECEMBER 23, 2010 AS INSTRUMENT NO. 2010385033 OF OFFICIAL RECORDS, OVER THE FOLLOWING DESCRIBED LAND:
BEING A PORTION OF PARCEL "A" AS SAID PARCEL IS SHOWN AND SO DESIGNATED ON THAT CERTAIN PARCEL MAP NO. 8052, FILED ON APRIL 28, 2003 IN BOOK 270 OF MAPS, PAGE 61, OFFICIAL RECORDS OF ALAMEDA COUNTY, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE MOST SOUTHERLY CORNER OF SAID PARCEL "A" AS SHOWN ON SAID MAP; THENCE ALONG THE EASTERLY LINE OF SAID PARCEL "A", ALONG THE ARC OF A 825.00 FOOT RADIUS CURVE TO THE LEFT, THE CENTER OF WHICH CURVE BEARS SOUTH 83° 36' 40" WEST, THROUGH A CENTRAL ANGLE OF 2° 28' 58", AN ARC DISTANCE OF 35.75 FEET TO THE POINT OF BEGINNING OF THIS DESCRIPTION;
THENCE FROM SAID POINT OF BEGINNING, CONTINUING ALONG SAID EASTERLY LINE, AND SAID 825.00 FOOT RADIUS CURVE TO THE LEFT, THROUGH A CENTRAL ANGLE OF 2° 32' 36", AN ARC DISTANCE OF 36.62 FEET; THENCE LEAVING SAID LINE THE FOLLOWING FOUR (4) COURSES:
1) NORTH 89° 34' 57" WEST, 71.75 FEET;
2) ALONG THE ARC OF A 278.00 FOOT RADIUS TANGENT CURVE TO THE LEFT, THROUGH A CENTRAL ANGLE OF 14° 02' 55", AN ARC DISTANCE OF 68.16 FEET;
3) ALONG THE ARC OF A 223.00 FOOT RADIUS REVERSE CURVE TO THE RIGHT, THROUGH A CENTRAL ANGLE OF 14° 42' 56", AN ARC DISTANCE OF 57.27 FEET;
4) NORTH 88° 54' 56" WEST, 32.38 FEET TO A POINT ON THE WESTERLY LINE OF SAID PARCEL "A"; THENCE ALONG SAID WESTERLY LINE, SOUTH 29° 28' 00" EAST, 50.00 FEET; THENCE LEAVING SAID LINE THE FOLLOWING FIVE (5) COURSED:
1) ALONG THE ARC OF A 243.00 FOOT RADIUS NON-TANGENT CURVE TO THE LEFT, THE CENTER OF WHICH CURVE BEARS NORTH 1° 39' 06" EAST, THROUGH A CENTRAL ANGLE OF 16° 31' 50", AN ARC DISTANCE OF 70.11 FEET;
2) ALONG THE ARC OF A 237.00 FOOT RADIUS REVERSE CURVE TO THE RIGHT, THROUGH A CENTRAL ANGLE OF 15° 17' 47", AN ARC DISTANCE OF 63.27 FEET;
3) SOUTH 89° 34' 57" EAST, 12.10 FEET;
EXHIBIT B
1491
Order Number: 0131-623768ala
Page Number: 13
First American Title
4) NORTH 0° 25' 03" EAST, 5.00 FEET;
5) SOUTH 89° 34' 57" EAST, 66.17 FEET TO THE POINT OF BEGINNING OF THIS DESCRIPTION.
PARCEL TWO:
A PORTION OF LOT 15 OF THE BERNAL PORTION OF RANCHO EL VALLE DE SAN JOSE, BOUNDED AS FOLLOWS:
BEGINNING AT THE INTERSECTION OF THE CENTERLINE OF U.S. HIGHWAY NO. 50, 66 FEET WIDE, (FORMERLY COUNTY ROAD FROM DUBLIN TO LIVERMORE), WITH THE CENTER LINE OF COLLIER CANYON ROAD, ALSO KNOWN AS COUNTY ROAD NO. 7749, FORMERLY COUNTY ROAD NO. 2013, AS THE SAME NOW EXISTS, 60 FEET WIDE; THENCE RUNNING ALONG LAST NAMED CENTER LINE NORTH 0° 01' 10" EAST 961.31 FEET TO THE POINT OF BEGINNING OF THE PROPERTY HEREIN DESCRIBED; THENCE CONTINUING ALONG SAID LAST NAMED CENTER LINE THE 2 FOLLOWING COURSES AND DISTANCES NORTH 0° 01' 15" EAST 392.14 FEET, AND NORTHEASTERLY ON THE ARC OF A CURVE TO THE RIGHT, HAVING A RADIUS OF 400 FEET, TANGENT TO THE LAST SAID COURSE, A DISTANCE OF
96.74 FEET; THENCE LEAVING SAID CENTER LINE SOUTH 89° 58' 15" WEST 73.72 FEET; THENCE SOUTH 45° 31' 15" WEST 403.68 FEET; THENCE SOUTH 0° 01' 15" WEST 205 FEET; THENCE SOUTH 89° 58' 45" EAST 350 FEET TO THE CENTER LINE OF SAID COLLIER CANYON ROAD AND THE POINT OF BEGINNING OF PROPERTY HEREIN DESCRIBED.
EXCEPTING THEREFROM THAT PORTION THEREOF LYING EASTERLY OF THE CENTER LINE OF COUNTY ROAD NO. 2013, AS THE SAME EXISTED PRIOR TO ITS REALIGNMENT AND REDESIGNATION AS COUNTY ROAD NO. 7749.
APN: 905-0015-026 (Affects Parcel 1 of Parcel One)
905-0015-027 (Affects Parcel 2 of Parcel One)
905-0015-028 (Affects Parcel 3 of Parcel One)
905-0015-029 (Affects Parcel 4 of Parcel One) and
905-0015-008 (Affects Parcel Two)
EXHIBIT B
1492
Order Number: 0131-623768ala
Page Number: 14
First American Title
EXHIBIT B
1493
Order Number: 0131-623768ala
Page Number: 15
First American Title
NOTICE
Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or subescrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible.
EXHIBIT B
1494
Order Number: 0131-623768ala
Page Number: 16
First American Title
EXHIBIT A
LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS (BY POLICY TYPE) CLTA STANDARD COVERAGE POLICY – 1990
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of:
1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.
(b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.
2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge.
3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant;
(b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy;
(c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy.
4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated.
5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law.
6. Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws.
EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:
1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records.
Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public, records.
2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.
3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.
4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records.
6. Any lien or right to a lien for services, labor or material unless such lien is shown by the public records at Date of Policy.
CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)
EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from:
1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building;
b. zoning;
c. land use;
EXHIBIT B
1495
Order Number: 0131-623768ala
Page Number: 17
First American Title
d. improvements on the Land;
e. land division; and
f. environmental protection.
This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27.
2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15.
3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.
4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.
5. Failure to pay value for Your Title.
6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land.
This Exclusion does not limit the coverage described in Covered Risk 11 or 21.
7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors' rights laws.
8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.
9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.
LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows:
For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.
The deductible amounts and maximum dollar limits shown on Schedule A are as follows:
Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1% of Policy Amount Shown in Schedule A or $2,500 $10,000 (whichever is less)
Covered Risk 18: 1% of Policy Amount Shown in Schedule A or $5,000 $25,000 (whichever is less)
Covered Risk 19: 1% of Policy Amount Shown in Schedule A or $5,000 $25,000 (whichever is less)
Covered Risk 21: 1% of Policy Amount Shown in Schedule A or $2,500 $5,000 (whichever is less)
2006 ALTA LOAN POLICY (06-17-06)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
EXHIBIT B
1496
Order Number: 0131-623768ala
Page Number: 18
First American Title
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13, or 14); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.
4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.
5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law.
6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy.
7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b).
The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
EXCEPTIONS FROM COVERAGE
[Except as provided in Schedule B - Part II,[ t[or T]his policy does not insure against loss or damage, and the Company will not pay costs, attorneys' fees or expenses, that arise by reason of:
[PART I
[The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.
4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Policy.
PART II
In addition to the matters set forth in Part I of this Schedule, the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:]
2006 ALTA OWNER'S POLICY (06-17-06)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
EXHIBIT B
1497
Order Number: 0131-623768ala
Page Number: 19
First American Title
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 or 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title.
4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction vesting the Title as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.
5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.
The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attorneys' fees or expenses, that arise by reason of:
[The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.
4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Policy.
7. [Variable exceptions such as taxes, easements, CC&R's, etc. shown here.]
ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (07-26-10)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.
4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.
5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26.
6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the
EXHIBIT B
1498
Order Number: 0131-623768ala
Page Number: 20
First American Title
Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11.
7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25.
8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6.
9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy.
10. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.
11. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.
EXHIBIT B
1499
Order Number: 0131-623768ala
Page Number: 21
First American Title
Privacy Information
We Are Committed to Safeguarding Customer Information
In order to better serve your needs now and in the future, we may ask you to provide us with certain information. We understand that you may be concerned about what we will do with such information - particularly any personal or financial information. We agree that you have a right to know how we will utilize the personal information you provide to us. Therefore, together with our subsidiaries we have adopted this Privacy Policy to govern the use and handling of your personal information.
Applicability
This Privacy Policy governs our use of the information that you provide to us. It does not govern the manner in which we may use information we have obtained from any other source, such as information obtained from a public record or from another person or entity. First American has also adopted broader guidelines that govern our use of personal information regardless of its source.
First American calls these guidelines its Fair Information Values.
Types of Information
Depending upon which of our services you are utilizing, the types of nonpublic personal information that we may collect include:
Information we receive from you on applications, forms and in other communications to us, whether in writing, in person, by telephone or any other means; Information about your transactions with us, our affiliated companies, or others; and Information we receive from a consumer reporting agency.
Use of Information
We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party. Therefore, we will not release your information to nonaffiliated parties except: (1) as necessary for us to provide the product or service you have requested of us; or (2) as permitted by law. We may, however, store such information indefinitely, including the period after which any customer relationship has ceased. Such information may be used for any internal purpose, such as quality control efforts or customer analysis. We may also provide all of the types of nonpublic personal information listed above to one or more of our affiliated companies. Such affiliated companies include financial service providers, such as title insurers, property and casualty insurers, and trust and investment advisory companies, or companies involved in real estate services, such as appraisal companies, home warranty companies and escrow companies. Furthermore, we may also provide all the information we collect, as described above, to companies that perform marketing services on our behalf, on behalf of our affiliated companies or to other financial institutions with whom we or our affiliated companies have joint marketing agreements.
Former Customers
Even if you are no longer our customer, our Privacy Policy will continue to apply to you.
Confidentiality and Security
We will use our best efforts to ensure that no unauthorized parties have access to any of your information. We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you. We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fair Information Values. We currently maintain physical, electronic, and procedural safeguards that comply with federal regulations to guard your nonpublic personal information.
Information Obtained Through Our Web Site
First American Financial Corporation is sensitive to privacy issues on the Internet. We believe it is important you know how we treat the information about you we receive on the Internet.
In general, you can visit First American or its affiliates’ Web sites on the World Wide Web without telling us who you are or revealing any information about yourself. Our Web servers collect the domain names, not the e-mail addresses, of visitors. This information is aggregated to measure the number of visits, average time spent on the site, pages viewed and similar information. First American uses this information to measure the use of our site and to develop ideas to improve the content of our site.
There are times, however, when we may need information from you, such as your name and email address. When information is needed, we will use our best efforts to let you know at the time of collection how we will use the personal information. Usually, the personal information we collect is used only by us to respond to your inquiry, process an order or allow you to access specific account/profile information. If you choose to share any personal information with us, we will only use it in accordance with the policies outlined above.
Business Relationships
First American Financial Corporation's site and its affiliates' sites may contain links to other Web sites. While we try to link only to sites that share our high standards and respect for privacy, we are not responsible for the content or the privacy practices employed by other sites.
Cookies
Some of First American's Web sites may make use of "cookie" technology to measure site activity and to customize information to your personal tastes. A cookie is an element of data that a Web site can send to your browser, which may then store the cookie on your hard drive.
FirstAm.com uses stored cookies. The goal of this technology is to better serve you when visiting our site, save you time when you are here and to provide you with a more meaningful and productive Web site experience.
-------------------------------------------------------------------------------- Fair Information Values
Fairness We consider consumer expectations about their privacy in all our businesses. We only offer products and services that assure a favorable balance between consumer benefits and consumer privacy.
Public Record We believe that an open public record creates significant value for society, enhances consumer choice and creates consumer opportunity. We actively support an open public record and emphasize its importance and contribution to our economy.
Use We believe we should behave responsibly when we use information about a consumer in our business. We will obey the laws governing the collection, use and dissemination of data.
Accuracy We will take reasonable steps to help assure the accuracy of the data we collect, use and disseminate. Where possible, we will take reasonable steps to correct inaccurate information.
When, as with the public record, we cannot correct inaccurate information, we will take all reasonable steps to assist consumers in identifying the source of the erroneous data so that the consumer can secure the required corrections.
Education We endeavor to educate the users of our products and services, our employees and others in our industry about the importance of consumer privacy. We will instruct our employees on our fair information values and on the responsible collection and use of data. We will encourage others in our industry to collect and use information in a responsible manner.
Security We will maintain appropriate facilities and systems to protect against unauthorized access to and corruption of the data we maintain.
Form 50-PRIVACY (9/1/10) Page 1 of 1 Privacy Information (2001-2010 First American Financial Corporation)
EXHIBIT B
1500
KCE-2022-488E-R1
APPENDIX F
SITE PHOTOGRAPHS
EXHIBIT B
1501
EXHIBIT B
1502
EXHIBIT B
1503
EXHIBIT B
1504
EXHIBIT B
1505
EXHIBIT B
1506
EXHIBIT B
1507
EXHIBIT B
1508
KCE-2022-488E-R1
APPENDIX G
VAPOR ENCROACHMENT SCREEN
EXHIBIT B
1509
neercS tnemhcaorcnE ropaV RDE
teehskroW tnemhcaorcnE ropaV s’RDE gnisu deraperP
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Vacant Land
2620 & 2768 COLLIER CANYON RD
Livermore, CA 94551
Inquiry Number: 7208710.2s
December 21, 2022
EXHIBIT B
1510
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
SECTION PAGE
Executive Summary ES1
Primary Map 2
Secondary Map 3
Map Findings 4
Record Sources and Currency GR-1
Disclaimer - Copyright and Trademark Notice
The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances.
This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH
WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC.
BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY
OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.
Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
TC Page 1
EXHIBIT B
1511
A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600).
STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)* property
1/10
> 1/10
Lists of Federal NPL (Superfund) sites 1.0 0 0 0
Lists of Federal Delisted NPL sites 1.0 0 0 0
Lists of Federal sites subject to CERCLA removals and CERCLA orders
0.5 0 0 0
Lists of Federal CERCLA sites with NFRAP 0.5 0 0 0
Lists of Federal RCRA facilities undergoing Corrective Action 1.0 0 0 0 Lists of Federal RCRA TSD facilities 0.5 0 0 0
Lists of Federal RCRA generators 0.25 0 3 0
Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list 0.001 0 0 -
Lists of state- and tribal (Superfund) equivalent sites 1.0 0 0 0 Lists of state- and tribal hazardous waste facilities 1.0 0 0 0 Lists of state and tribal landfills and solid waste disposal facilities 0.5 0 0 0 Lists of state and tribal leaking storage tanks 0.5 0 0 0 Lists of state and tribal registered storage tanks 0.25 0 1 0 State and tribal institutional control / engineering control registries not searched - - - Lists of state and tribal voluntary cleanup sites 0.5 0 0 0 Lists of state and tribal brownfield sites 0.5 0 0 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists 0.5 0 0 0
Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 2 0 Local Lists of Registered Storage Tanks 0.25 0 0 0
Local Land Records 0.5 0 0 0
Records of Emergency Release Reports 0.5 0 0 0
Other Ascertainable Records 1.0 0 12 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives 0.001 0 0 -
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 1
EXHIBIT B
1512
*The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report.
EDR RECOVERED GOVERNMENT ARCHIVES
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives 0.001 0 0 -
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 2
EXHIBIT B
1513
TARGET PROPERTY INFORMATION
ADDRESS
VACANT LAND
2620 & 2768 COLLIER CANYON RD
LIVERMORE, CA 94551
COORDINATES
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records.
Latitude (North): 37.702924 - 37° 42′ 10.522156″
Longitude (West): 121.807036 - 121° 48′ 25.334473″
Elevation: 420 ft. above sea level
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 3
EXHIBIT B
1514
161689103 9
12151682
SEARCH RESULTS
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
ADDITIONAL ENVIRONMENTAL RECORDS
Name Address Dist/Dir Map ID Page
2304 KITTYHAWK RD. 2304 KITTYHAWK RD. <1/10 SSW ◆ 4
AST: AST
LAM RESEARCH CORPORATION - LIVERMORE
CAMPUS
1 PORTOLA AVE <1/10 NNE ▲ C5
ECHO: ECHO
RCRA-SQG: RCRA-SQG
FINDS: FINDS
NPDES: NPDES
HAZNET: HAZNET
CERS: CERS
CIWQS: CIWQS
HWTS: HWTS
EUROFINS SENSORY CONSUMER RESEARCH AND
PRODUCT DESIGN US, IN
2441 CONSTITUTION DRIVE <1/10 W ▲ D9
RCRA-LQG: RCRA-LQG
THE NATIONAL FOOD LABORATORY, INC. 2441 CONSTITUTION DRIVE <1/10 W ▲ D12 RCRA-LQG: RCRA-LQG
Name Address Dist/Dir Map ID Page
CALTROL INC 2685 COLLIER CANYON RD <1/10 NE ▲ 1
RCRA NonGen / NLR: RCRA NonGen / NLR
3055 LIVERMORE OWNER LLC 3077 TRIAD DR <1/10 NNW ▲ 2
RCRA NonGen / NLR: RCRA NonGen / NLR
ZONE 7 WATER AGENCY,
ADMINISTRATION/LABORATORY
100 NORTH CANYONS
PARKWAY
<1/10 N ▲ B3
CUPA Listings: CUPA
LAM RESEARCH CORPORATION - LIVERMORE
CAMPUS
1 PORTOLA AVE <1/10 NNE ▲ C5
ECHO: ECHO
RCRA-SQG: RCRA-SQG
FINDS: FINDS
NPDES: NPDES
HAZNET: HAZNET
CERS: CERS
CIWQS: CIWQS
HWTS: HWTS
LAM RESEARCH CORPORATION (CA31) 1 PORTOLA AVE <1/10 NNE ▲ C6 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 4
EXHIBIT B
1515
878796100 107 146 148
EDR HIGH RISK HISTORICAL RECORDS
EDR RECOVERED GOVERNMENT ARCHIVES
Name Address Dist/Dir Map ID Page
LAM RESEARCH CORPORATION 1 PORTOLA AVENUE <1/10 NNE ▲ C7 CUPA Listings: CUPA
AT&T CALIFORNIA - PE321 198 N CANYONS PKWY <1/10 N ▲ B8 CUPA Listings: CUPA
CERS: CERS
OLYMPIAN GULF PROPERTIES 2441 CONSTITUTION DRIVE <1/10 W ▲ D10 RCRA NonGen / NLR: RCRA NonGen / NLR
OLYMPIAN GULF PROPERTIES 2441 CONSTITUTION DRIVE <1/10 W ▲ D11 RCRA NonGen / NLR: RCRA NonGen / NLR
TECH CENTER 2441 CONSTITUTION DR <1/10 W ▲ D13
CERS HAZ WASTE: CERS HAZ WASTE
HAZNET: HAZNET
KLA-TENCOR CORPORATION 37.70582/-121.80499 <1/10 NNE ▲ C14 PFAS ECHO: PFAS ECHO
LAM RESEARCH CORPORATION 37.70582/-121.80499 <1/10 NNE ▲ C15 PFAS ECHO: PFAS ECHO
Name Address Dist/Dir Map ID Page
Not Reported
Name Address Dist/Dir Map ID Page
Not Reported
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 5
EXHIBIT B
1516
.
BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings B C
C B
2 1
D
4 EXHIBIT B
1517
.
BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Contour Lines−BeginOC−start BeginOC−start−Contour Lines−OffBeginOC−start 0 880
5 2
8 0
8 0
8 0 0
4 0
840
5 6 0
7 6 0
7 6 0
0 8 0 0
680
720
7 6 0
7 6 0
7 2 0
7 2 0
6 8 0
720 7 2 0 6 8 0
6 8 0
7 2 0
7 2 0
6 680
8 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
640
6 4 0
6 4 0
6 0 0
6 0 0 6 0 0
600
600
600
6 0 0
600
600
5 6 0
5 6 0
5 6 0
5 6 0
560
5 6 0
560
5 6 0
5 6 0
6 00
5 6 0
6 4 0
6 0 0
6 0 0
560
560
5 2 0
5 2 0 5 2 0
5 2 0
520
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
520
5 2 0
5 2 0
5 2 0
440
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 4 0
4 4 0
4 4 0
4 4 0
4 4 0
4 4 4 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0
480
480
480
BeginOC−end−BeginOC−end−Contour Lines BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings B C
2 1
D
4 EXHIBIT B
1518
LEGEND
DATABASE ACRONYM: Applicable categories (A hoverbox with database description).
FACILITY NAME
FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER
◆ MAP ID#
Direction Distance Range (Distance feet / miles)
Relative Elevation Feet Above Sea Level
ASTM 2600 Record Sources found in this report. Each
database searched has been assigned to one or more
categories. For detailed information about categorization, see the section of the report Records Searched and
Currency.
Worksheet:
Comments:
Comments may be added on the online Vapor Encroachment Worksheet.
CALTROL INC
2685 COLLIER CANYON RD, LIVERMORE, CA, 94551 1025873860 ▲ 1
NE <1/10 (60 ft. / 0.011 mi.)
3 ft. Higher Elevation 423 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Other Ascertainable Records
Date Form Received by Agency: 20190625
Handler Name: CALTROL INC
Handler Address: 2685 COLLIER CANYON RD
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAL000446988
Contact Name: JOSEPH SAVOLDI
Contact Address: 2685 COLLIER CANYON RD
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Telephone: 925-344-9235
Contact Fax: 925-846-0396
Contact Email: [email protected]
Contact Title: Not Reported
EPA Region: 09
Land Type: Not Reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Handler Activities
State District Owner: Not Reported
State District: Not Reported
Mailing Address: 1385 PAMA LANE STE 111
Mailing City,State,Zip: LAS VEGAS, CA 89119
MAP FINDINGS
TC Page 9
EXHIBIT B
1519
CALTROL INC, 2685 COLLIER CANYON RD, LIVERMORE, CA 94551 (Continued) Owner Name: CALTROL INC
Owner Type: Other
Operator Name: JOSEPH SAVOLDI
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
N
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
MAP FINDINGS
TC Page 10
EXHIBIT B
1520
CALTROL INC, 2685 COLLIER CANYON RD, LIVERMORE, CA 94551 (Continued) Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20190729
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: CALTROL INC
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1385 PAMA LANE STE 111
Owner/Operator City,State,Zip: LAS VEGAS, CA 89119
Owner/Operator Telephone: 702-966-1800
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSEPH SAVOLDI
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 2685 COLLIER CANYON RD
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Telephone: 925-344-9235
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20190625
Handler Name: CALTROL INC
Federal Waste Generator Description: Not a generator, verified
MAP FINDINGS
TC Page 11
EXHIBIT B
1521
CALTROL INC, 2685 COLLIER CANYON RD, LIVERMORE, CA 94551 (Continued) State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
List of NAICS Codes and Descriptions:
NAICS Code: 425120
NAICS Description: WHOLESALE TRADE AGENTS AND BROKERS
Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
3055 LIVERMORE OWNER LLC
3077 TRIAD DR, LIVERMORE, CA, 94551 1026827603
▲ 2
NNW <1/10 (256 ft. / 0.049 mi.)
7 ft. Higher Elevation 427 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Other Ascertainable Records
Date Form Received by Agency: 20210518
Handler Name: 3055 LIVERMORE OWNER LLC
Handler Address: 3077 TRIAD DR
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAL000462573
Contact Name: YOLANDA DAWAN
Contact Address: 2010 CROW CANYON PL STE 125
Contact City,State,Zip: SAN RAMON, CA 94583
Contact Telephone: 925-275-9010
Contact Fax: Not Reported
Contact Email: [email protected]
Contact Title: Not Reported
EPA Region: 09
Land Type: Not Reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not Reported
MAP FINDINGS
TC Page 12
EXHIBIT B
1522
3055 LIVERMORE OWNER LLC, 3077 TRIAD DR, LIVERMORE, CA 94551 (Continued) Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Not Reported
State District Owner: Not Reported
State District: Not Reported
Mailing Address: 2010 CROW CANYON PL STE 125
Mailing City,State,Zip: SAN RAMON, CA 94583
Owner Name: 3055 LIVERMORE OWNER LLC
Owner Type: Other
Operator Name: YOLANDA DAWAN
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
N
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
MAP FINDINGS
TC Page 13
EXHIBIT B
1523
3055 LIVERMORE OWNER LLC, 3077 TRIAD DR, LIVERMORE, CA 94551 (Continued) TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20210521
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: 3055 LIVERMORE OWNER LLC
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 2010 CROW CANYON PL STE 125
Owner/Operator City,State,Zip: SAN RAMON, CA 94583
Owner/Operator Telephone: 925-275-9010
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: YOLANDA DAWAN
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 2010 CROW CANYON PL STE 125
Owner/Operator City,State,Zip: SAN RAMON, CA 94583
Owner/Operator Telephone: 925-275-9010
Owner/Operator Telephone Ext: Not Reported
MAP FINDINGS
TC Page 14
EXHIBIT B
1524
3055 LIVERMORE OWNER LLC, 3077 TRIAD DR, LIVERMORE, CA 94551 (Continued) Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20210518
Handler Name: 3055 LIVERMORE OWNER LLC
Federal Waste Generator Description: Not a generator, verified State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 711310
NAICS Description: PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
ZONE 7 WATER AGENCY, ADMINISTRATION/LABORATORY
100 NORTH CANYONS PARKWAY, LIVERMORE, CA, S120761735
▲ B3
N <1/10 (273 ft. / 0.052 mi.)
10 ft. Higher Elevation 430 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
CUPA LIVERMORE-PLEASANTON: Other Ascertainable Records
CERS ID: 10398571
Name: ZONE 7 WATER AGENCY, ADMINISTRATION/LABORATORY
Address: 100 NORTH CANYONS PARKWAY
City,State,Zip: LIVERMORE, CA
Status: Active
Permit List: Hazardous Materials Business Plan/
MAP FINDINGS
TC Page 15
EXHIBIT B
1525
2304 KITTYHAWK RD.
2304 KITTYHAWK RD., LIVERMORE, CA, A100336880
◆ 4
SSW <1/10 (386 ft. / 0.073 mi.)
7 ft. Lower Elevation 413 ft. Above Sea Level
Lists of state and tribal registered storage tanks
Worksheet:
Impact on Target Property: Undetermined
AST: Lists of state and tribal registered storage tanks Name: Not Reported
Address: 2304 KITTYHAWK RD.
City/Zip: LIVERMORE,
Certified Unified Program Agencies: Livermore-Pleasanton Owner: Livermore Auto Grp - Chrysler
Total Gallons: 1,715
CERSID: Not Reported
Facility ID: Not Reported
Business Name: Not Reported
Phone: Not Reported
Fax: Not Reported
Mailing Address: Not Reported
Mailing Address City: Not Reported
Mailing Address State: Not Reported
Mailing Address Zip Code: Not Reported
Operator Name: Not Reported
Operator Phone: Not Reported
Owner Phone: Not Reported
Owner Mail Address: Not Reported
Owner State: Not Reported
Owner Zip Code: Not Reported
Owner Country: Not Reported
Property Owner Name: Not Reported
Property Owner Phone: Not Reported
Property Owner Mailing Address: Not Reported
Property Owner City: Not Reported
Property Owner Stat : Not Reported
Property Owner Zip Code: Not Reported
Property Owner Country: Not Reported
EPAID: Not Reported
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
1 PORTOLA AVE, LIVERMORE, CA, 94551 1014387909
▲ C5
NNE <1/10 (423 ft. / 0.08 mi.)
8 ft. Higher Elevation 428 ft. Above Sea Level
Lists of Federal RCRA generators
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
MAP FINDINGS
TC Page 16
EXHIBIT B
1526
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) RCRA Listings: Lists of Federal RCRA generators
Date Form Received by Agency: 20170412
Handler Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS Handler Address: 1 PORTOLA AVE
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAR000215442
Contact Name: DINA C SCHILLER
Contact Address: CUSHING BLVD
Contact City,State,Zip: FREMONT, CA 94538
Contact Telephone: 510-572-3840
Contact Fax: Not Reported
Contact Email: [email protected]
Contact Title: SR EHS MGR
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Handler Activities
State District Owner: Not Reported
State District: Not Reported
Mailing Address: CUSHING BLVD
Mailing City,State,Zip: FREMONT, CA 94538
Owner Name: LAM RESEARCH CORP
Owner Type: Private
Operator Name: LAM RESEARCH CORPORATION
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
MAP FINDINGS
TC Page 17
EXHIBIT B
1527
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Hazardous Secondary Material
Indicator:
NN
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20170503
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: Not Reported
Manifest Broker: Not Reported
Sub-Part P Indicator: No
Hazardous Waste Summary:
Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D018
MAP FINDINGS
TC Page 18
EXHIBIT B
1528
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Waste Description: BENZENE
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: LAM RESEARCH CORP
Legal Status: Private
Date Became Current: 20000101
Date Ended Current: Not Reported
Owner/Operator Address: 4650 CUSHING BLVD
Owner/Operator City,State,Zip: FREMONT, CA 94538
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LAM RESEARCH CORP
Legal Status: Private
Date Became Current: 20100101
Date Ended Current: Not Reported
Owner/Operator Address: 4650 CUSHING BLVD
Owner/Operator City,State,Zip: FREMONT, CA 94538
Owner/Operator Telephone: 510-572-3840
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: LAM RESEARCH CORPORATION
Legal Status: Private
Date Became Current: 20000101
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: LAM RESEARCH CORPORATION
Legal Status: Private
Date Became Current: 20100101
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
MAP FINDINGS
TC Page 19
EXHIBIT B
1529
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Historic Generators:
Receive Date: 20101201
Handler Name: LAM RESEARCH CORPORATION
Federal Waste Generator Description: Small Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20170412
Handler Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS Federal Waste Generator Description: Small Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
List of NAICS Codes and Descriptions:
NAICS Code: 333295
NAICS Description: SEMICONDUCTOR MACHINERY MANUFACTURING NAICS Code: 333318
NAICS Description: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
FINDS: Other Ascertainable Records
Registry ID: 110043233391
Click Here for FRS Facility Detail
Report:
https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110043233391 Environmental Interest/Information System:
MAP FINDINGS
TC Page 20
EXHIBIT B
1530
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued)
AIR EMISSIONS CLASSIFICATION UNKNOWN
RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.
STATE MASTER
The Click here to access additional FINDS: detail in the EDR Site Report. database contains http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4pX4sxpujX6r2exsGLxLX998u.8jGL9HE6TNrFe26fedixDT3PGGwyLgQ9G6L5DXFJ4uR9m Y8yH3Nt.yV8xI206GoOLS24f8pOZXgU2cSsOdxYz8ngu79jMC30q6b8rZB4Jqersx4M4DUGSeLnj2SSLmgXit48L9i88WV4XS.iX8Xv4ZOptjXdj3ex sBVx6Q2EPudcj5e9jN62HrKh4cUebGxCX2LOGn2LlhAONLLMXVg9nN9Nk86Y3LX.bY8ZB2NCGgpLBW1lrH4VEUA4m.TBONyVueJFyze7E4d4 p9FXnU37Ms9Dxts24muIWjI.3DU6UVrJp2FAeToxMI3LLG5LLXn6TnLlZXNg5m99IY8nwAaw.ts8dZ9X8GvNLAIBJsHAwEGn2MwT37NcTBLIFEL eAU2 additional records for this site. Please contact your EDR Account Executive for more information.
ECHO: Other Ascertainable Records
Envid: 1014387909
Registry ID: 110043233391
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110043233391 Name: LAM RESEARCH CORPORATION
Address: 1 PORTOLA AVE
City,State,Zip: LIVERMORE, CA 94551
HAZNET: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City,State,Zip: LIVERMORE, CA 945510000
Contact: KEVIN LLOYD
Telephone: 5104029858
Mailing Name: Not Reported
Mailing Address: 4650 CUSHING PKWY
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 352 - Other organic solids
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.5205
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NVT330010000
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 percent Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Tons: 0.0205
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NED981723513
CA Waste Code: 791 - Liquids with pH <= 2
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel Tons: 0.446
Year: 2021
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TC Page 21
EXHIBIT B
1531
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.025
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0055
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0115
Year: 2021
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.033
Year: 2020
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0275
Year: 2020
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 551 - Laboratory waste chemicals
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.1875
Year: 2020
Gepaid: CAR000215442
TSD EPA ID: NMD002208627
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0325
The Click here to access 52 additional CA HAZNET: record(s) in the EDR Site Report. database contains http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Le4W2LPaedk2inWhl2M5993Pkvajm9ySdyXkAj2ajiDknsh3N7hiflHf9q2MLS5qg4T69CS3c V3mAkBYv2S2gBjTymEX4W.LlHekV2asWq422c8hePbuarP3sDdnskCK4OwixgnIz4zfhorlHN2xcMgv5dX4E895p3AZ4WrkTpvWx4uzLl0eos3w9 WBM2br22mPRbaW.9esdhWk6s4F.iaWnAK2NXhodlL5Aw7M9Q5DI9pM9WZ3z73f9kNNv2v2U2jT6mvw1etyVIS0J4LJyOvXnpuUWAH4jW.47LLI MeD63FCWLY27c2PSPOKaMz3HzdtAkaT2YMic3ntw3Gzhcalg563PMfN5tJ5YI9MA3n8A3LkvUvAO9JajofmGJBxlynbS.32D8ypTXV7B96AlGj80 2 additional records for this site. Please contact your EDR Account Executive for more information.
MAP FINDINGS
TC Page 22
EXHIBIT B
1532
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Detail Two:
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Shipment Date: 6/1/2020
Receipt Date: 6/10/2020
Manifest Number: 014742729FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 888-785-7225
Contact: DINA C SCHILLER
Contact Telephone: 510-572-3840
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: CAD982523433
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NMD002208627
TSDF Name: ADVANCED CHEMICAL TREATMENT, LLC
TSDF Address 1: EDITH BLVD NE
TSDF Address 2: Not Reported
TSDF City: ALBUQUERQUE
TSDF Zip: 87107
TSDF Telephone: Not Reported
Federal:
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.14800
Quantity Waste: 296.000000
Quantity Unit: P
Number of Containers: 4
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 1
MAP FINDINGS
TC Page 23
EXHIBIT B
1533
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Method Code: H141
Quantity Tons: 0.14800
Quantity Waste: 296.000000
Quantity Unit: P
Number of Containers: 4
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D035
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.01950
Quantity Waste: 39.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.03150
Quantity Waste: 63.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs
MAP FINDINGS
TC Page 24
EXHIBIT B
1534
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.02550
Quantity Waste: 51.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.02550
Quantity Waste: 51.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
State:
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
MAP FINDINGS
TC Page 25
EXHIBIT B
1535
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.14800
Quantity Waste: 296.000000
Quantity Unit: P
Number of Containers: 4
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.01950
Quantity Waste: 39.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.03150
MAP FINDINGS
TC Page 26
EXHIBIT B
1536
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Waste: 63.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.01800
Quantity Waste: 36.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.02550
Quantity Waste: 51.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.02400
Quantity Waste: 48.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
MAP FINDINGS
TC Page 27
EXHIBIT B
1537
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Year: 2020
EM Manifest ID: 80239981-fe44-422e-a970-8f078f807e19
Generator EPA ID: CAR000215442
Shipment Date: 2020-06-01
Manifest Number: 014742729FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2020
EM Manifest ID: f7b9306c-e63b-4cd6-9c79-336466f51033
Shipment Date: 10/28/2020
Receipt Date: 11/6/2020
Manifest Number: 015425798FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 888-785-7225
Contact: DINA C SCHILLER
Contact Telephone: 510-572-3840
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: CAD982523433
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NMD002208627
TSDF Name: ADVANCED CHEMICAL TREATMENT, LLC
TSDF Address 1: EDITH BLVD NE
TSDF Address 2: Not Reported
TSDF City: ALBUQUERQUE
TSDF Zip: 87107
TSDF Telephone: Not Reported
State:
Year: 2020
EM Manifest ID: f7b9306c-e63b-4cd6-9c79-336466f51033
Generator EPA ID: CAR000215442
Shipment Date: 2020-10-28
Manifest Number: 015425798FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00750
MAP FINDINGS
TC Page 28
EXHIBIT B
1538
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Waste: 15.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 181
Detail Two:
Year: 2019
EM Manifest ID: 746560
Shipment Date: 9/30/2019
Receipt Date: 10/11/2019
Manifest Number: 013779090FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 888-785-7225
Contact: Not Reported
Contact Telephone: 510-572-3840
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: CAR000154740
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NMD002208627
TSDF Name: ADVANCED CHEMICAL TREATMENT, LLC
TSDF Address 1: 6133 EDITH BLVD NE
TSDF Address 2: Not Reported
TSDF City: ALBUQUERQUE
TSDF Zip: 87107
TSDF Telephone: Not Reported
Federal:
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02050
Quantity Waste: 41.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
MAP FINDINGS
TC Page 29
EXHIBIT B
1539
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00850
Quantity Waste: 17.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
State:
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02050
Quantity Waste: 41.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00850
Quantity Waste: 17.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
MAP FINDINGS
TC Page 30
EXHIBIT B
1540
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Manifest Number: 013779090FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 343
Year: 2019
EM Manifest ID: 746560
Generator EPA ID: CAR000215442
Shipment Date: 2019-09-30
Manifest Number: 013779090FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.03100
Quantity Waste: 62.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 361329
Shipment Date: 7/24/2018
Receipt Date: 8/7/2018
Manifest Number: 000220890DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
MAP FINDINGS
TC Page 31
EXHIBIT B
1541
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Zip: 94551
Telephone: 877-577-2669
Contact: Not Reported
Contact Telephone: 510-572-3840
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGMENT OF NEVADA, LLC.
TSDF Address 1: 2095 NEWLANDS DRIVE EAST
TSDF Address 2: Not Reported
TSDF City: FERNLEY
TSDF Zip: 89408
TSDF Telephone: Not Reported
State:
Year: 2019
EM Manifest ID: 361329
Generator EPA ID: CAR000215442
Shipment Date: 2018-07-24
Manifest Number: 000220890DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 513
Year: 2019
EM Manifest ID: 750505
Shipment Date: 7/22/2019
Receipt Date: 8/9/2019
Manifest Number: 013812337FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 888-785-7225
Contact: Not Reported
Contact Telephone: 510-572-3840
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: CAR000154740
Transporter 2 Emergency Number: Not Reported
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TC Page 32
EXHIBIT B
1542
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) TSDF EPA ID: NMD002208627
TSDF Name: ADVANCED CHEMICAL TREATMENT, LLC
TSDF Address 1: 6133 EDITH BLVD NE
TSDF Address 2: Not Reported
TSDF City: ALBUQUERQUE
TSDF Zip: 87107
TSDF Telephone: Not Reported
Federal:
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01400
Quantity Waste: 28.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
State:
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01400
Quantity Waste: 28.000000
Quantity Unit: P
MAP FINDINGS
TC Page 33
EXHIBIT B
1543
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 750505
MAP FINDINGS
TC Page 34
EXHIBIT B
1544
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 343
Year: 2019
EM Manifest ID: 750505
Generator EPA ID: CAR000215442
Shipment Date: 2019-07-22
Manifest Number: 013812337FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 413292
Shipment Date: 1/8/2019
Receipt Date: 2/7/2019
Manifest Number: 000231476DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 877-577-2669
Contact: Not Reported
Contact Telephone: 510-572-5218
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGMENT OF NEVADA, LLC.
TSDF Address 1: 2095 NEWLANDS DRIVE EAST
TSDF Address 2: Not Reported
MAP FINDINGS
TC Page 35
EXHIBIT B
1545
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) TSDF City: FERNLEY
TSDF Zip: 89408
TSDF Telephone: Not Reported
State:
Year: 2019
EM Manifest ID: 413292
Generator EPA ID: CAR000215442
Shipment Date: 2019-01-08
Manifest Number: 000231476DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.02350
Quantity Waste: 47.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 413292
Generator EPA ID: CAR000215442
Shipment Date: 2019-01-08
Manifest Number: 000231476DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.00000
Quantity Waste: 0.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 513
Year: 2019
EM Manifest ID: 413292
Generator EPA ID: CAR000215442
Shipment Date: 2019-01-08
Manifest Number: 000231476DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00850
Quantity Waste: 17.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
MAP FINDINGS
TC Page 36
EXHIBIT B
1546
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Detail Two:
Year: 2018
EM Manifest ID: 000190558DAT20170822_D_1
Shipment Date: 8/22/2017
Receipt Date: 8/30/2017
Manifest Number: 000190558DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
State:
Year: 2018
EM Manifest ID: 000190558DAT20170822_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-08-22
Manifest Number: 000190558DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Shipment Date: 7/26/2017
Receipt Date: 8/14/2017
Manifest Number: 011003239FLE
Generator EPA ID: CAR000215442
MAP FINDINGS
TC Page 37
EXHIBIT B
1547
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Name: LAM RESEARCH COMPANY
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: ALR000007237
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NMD002208627
TSDF Name: ADVANCED CHEMICAL TREATMENT
TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
MAP FINDINGS
TC Page 38
EXHIBIT B
1548
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.07050
Quantity Waste: 141.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.07050
Quantity Waste: 141.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
State:
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
MAP FINDINGS
TC Page 39
EXHIBIT B
1549
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Manifest Number: 011003239FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 212
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 011003239FLE20170726_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-07-26
Manifest Number: 011003239FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.07050
Quantity Waste: 141.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Shipment Date: 6/26/2018
Receipt Date: 7/23/2018
Manifest Number: 000220539DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION
Address: Not Reported
Address 2: Not Reported
City: Not Reported
MAP FINDINGS
TC Page 40
EXHIBIT B
1550
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D009
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
MAP FINDINGS
TC Page 41
EXHIBIT B
1551
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 181
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.03900
Quantity Waste: 78.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00100
MAP FINDINGS
TC Page 42
EXHIBIT B
1552
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000220539DAT20180626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-06-26
Manifest Number: 000220539DAT
Line Number: 5
Method Code: H141
Quantity Tons: 0.02000
Quantity Waste: 40.000000
Quantity Unit: P
Number of Containers: 4
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Shipment Date: 6/26/2017
Receipt Date: 7/10/2017
Manifest Number: 010891483FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH COMPANY
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MAD039322250
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: UTD981552177
TSDF Name: CLEAN HARBORS ARAGONITE LLC
TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
MAP FINDINGS
TC Page 43
EXHIBIT B
1553
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 1
Method Code: H040
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 2
Method Code: H040
Quantity Tons: 0.06300
Quantity Waste: 126.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 2
Method Code: H040
Quantity Tons: 0.06300
Quantity Waste: 126.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 5
Method Code: H040
MAP FINDINGS
TC Page 44
EXHIBIT B
1554
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D003
State:
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 1
Method Code: H040
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 2
Method Code: H040
Quantity Tons: 0.06300
Quantity Waste: 126.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 3
Method Code: H040
Quantity Tons: 0.02800
Quantity Waste: 56.000000
Quantity Unit: P
Number of Containers: 1
MAP FINDINGS
TC Page 45
EXHIBIT B
1555
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 4
Method Code: H040
Quantity Tons: 0.04250
Quantity Waste: 85.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 010891483FLE20170626_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-26
Manifest Number: 010891483FLE
Line Number: 5
Method Code: H040
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 010888844FLE20170619_D_1
Shipment Date: 6/19/2017
Receipt Date: 7/17/2017
Manifest Number: 010888844FLE
Generator EPA ID: CAR000215442
Name: LAM RESEARCH COMPANY
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: CAR000070540
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MAD039322250
MAP FINDINGS
TC Page 46
EXHIBIT B
1556
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: TXD982290140
TSDF Name: CLEAN HARBORS LA PORTE LP
TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 010888844FLE20170619_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-06-19
Manifest Number: 010888844FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000171339DAT20170509_D_1
Shipment Date: 5/9/2017
Receipt Date: 5/17/2017
Manifest Number: 000171339DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
MAP FINDINGS
TC Page 47
EXHIBIT B
1557
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Federal:
Year: 2018
EM Manifest ID: 000171339DAT20170509_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-05-09
Manifest Number: 000171339DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 000171339DAT20170509_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-05-09
Manifest Number: 000171339DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00340
Quantity Waste: 1.000000
Quantity Unit: G
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000171339DAT20170509_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2017-05-09
Manifest Number: 000171339DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
MAP FINDINGS
TC Page 48
EXHIBIT B
1558
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Shipment Date: 5/29/2018
Receipt Date: 6/27/2018
Manifest Number: 000221680DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-29
Manifest Number: 000221680DAT
Line Number: 4
Method Code: H121
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-29
Manifest Number: 000221680DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00850
MAP FINDINGS
TC Page 49
EXHIBIT B
1559
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Waste: 17.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-29
Manifest Number: 000221680DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-29
Manifest Number: 000221680DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000221680DAT20180529_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-29
Manifest Number: 000221680DAT
Line Number: 4
Method Code: H121
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 122
MAP FINDINGS
TC Page 50
EXHIBIT B
1560
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Year: 2018
EM Manifest ID: 000205866DAT20180501_D_1
Shipment Date: 5/1/2018
Receipt Date: 5/23/2018
Manifest Number: 000205866DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
State:
Year: 2018
EM Manifest ID: 000205866DAT20180501_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-01
Manifest Number: 000205866DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 000205866DAT20180501_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-01
Manifest Number: 000205866DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
MAP FINDINGS
TC Page 51
EXHIBIT B
1561
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 513
Year: 2018
EM Manifest ID: 000205866DAT20180501_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-01
Manifest Number: 000205866DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 000205866DAT20180501_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-05-01
Manifest Number: 000205866DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 181
Year: 2018
EM Manifest ID: 000205564DAT20180403_D_1
Shipment Date: 4/3/2018
Receipt Date: 4/18/2018
Manifest Number: 000205564DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
MAP FINDINGS
TC Page 52
EXHIBIT B
1562
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000205564DAT20180403_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-04-03
Manifest Number: 000205564DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:
Year: 2018
EM Manifest ID: 000205564DAT20180403_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-04-03
Manifest Number: 000205564DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 135
Year: 2018
EM Manifest ID: 000205564DAT20180403_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-04-03
Manifest Number: 000205564DAT
Line Number: 2
MAP FINDINGS
TC Page 53
EXHIBIT B
1563
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Method Code: H070
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 6
Type of Container: NULL
Quantity Type: NULL
State Code: 141
Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Shipment Date: 3/6/2018
Receipt Date: 3/16/2018
Manifest Number: 000206742DAT
Generator EPA ID: CAR000215442
Name: LAM RESEARCH CORPORATION
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-03-06
Manifest Number: 000206742DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00750
Quantity Waste: 15.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
MAP FINDINGS
TC Page 54
EXHIBIT B
1564
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-03-06
Manifest Number: 000206742DAT
Line Number: 3
Method Code: H121
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 5
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:
Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-03-06
Manifest Number: 000206742DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.00750
Quantity Waste: 15.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-03-06
Manifest Number: 000206742DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 135
Year: 2018
EM Manifest ID: 000206742DAT20180306_D_1
Generator EPA ID: CAR000215442
Shipment Date: 2018-03-06
MAP FINDINGS
TC Page 55
EXHIBIT B
1565
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Manifest Number: 000206742DAT
Line Number: 3
Method Code: H121
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 5
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Additional Info:
Year: 2017
Gen EPA ID: CAR000215442
Shipment Date: 20171212
Creation Date: 10/10/2018 18:30:23
Receipt Date: 20171226
Manifest ID: 000191358DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: - Not reported
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20171212
Creation Date: 10/10/2018 18:30:23
Receipt Date: 20171226
Manifest ID: 000191358DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
MAP FINDINGS
TC Page 56
EXHIBIT B
1566
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0034
Waste Quantity: 1
Quantity Unit: G
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20171206
Creation Date: 10/29/2018 18:30:22
Receipt Date: 20180103
Manifest ID: 011588814FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: TXD982290140
Trans Name: CLEAN HARBORS LA PORTE LP
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: - Not reported
RCRA Code: Not Reported
Meth Code: H129 - Other Treatment
Quantity Tons: 0.011
Waste Quantity: 22
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170822
Creation Date: 7/30/2018 18:30:10
Receipt Date: 20170830
Manifest ID: 000190558DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
MAP FINDINGS
TC Page 57
EXHIBIT B
1567
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170811
Creation Date: 7/6/2018 18:30:59
Receipt Date: 20170901
Manifest ID: 010996704FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: Not Reported
Trans 2 Name: Not Reported
TSDF EPA ID: NMD002208627
Trans Name: ADVANCED CHEMICAL TREATMENT
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.038
Waste Quantity: 76
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170726
Creation Date: 7/25/2018 18:30:29
Receipt Date: 20170814
Manifest ID: 011003239FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: ALR000007237
Trans 2 Name: ACTION RESOURCES
TSDF EPA ID: NMD002208627
Trans Name: ADVANCED CHEMICAL TREATMENT
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.
RCRA Code: D035
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.005
Waste Quantity: 10
MAP FINDINGS
TC Page 58
EXHIBIT B
1568
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170726
Creation Date: 7/25/2018 18:30:29
Receipt Date: 20170814
Manifest ID: 011003239FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: ALR000007237
Trans 2 Name: ACTION RESOURCES
TSDF EPA ID: NMD002208627
Trans Name: ADVANCED CHEMICAL TREATMENT
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D035
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0705
Waste Quantity: 141
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170726
Creation Date: 7/25/2018 18:30:29
Receipt Date: 20170814
Manifest ID: 011003239FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: ALR000007237
Trans 2 Name: ACTION RESOURCES
TSDF EPA ID: NMD002208627
Trans Name: ADVANCED CHEMICAL TREATMENT
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0125
Waste Quantity: 25
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
MAP FINDINGS
TC Page 59
EXHIBIT B
1569
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170626
Creation Date: 9/27/2018 18:30:17
Receipt Date: 20170710
Manifest ID: 010891483FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: UTD981552177
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D035
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.063
Waste Quantity: 126
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170626
Creation Date: 9/27/2018 18:30:17
Receipt Date: 20170710
Manifest ID: 010891483FLE
Trans EPA ID: CAR000070540
Trans Name: ADVANCED CHEMICAL TRANSPORT INC (SV)
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: UTD981552177
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0055
Waste Quantity: 11
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
MAP FINDINGS
TC Page 60
EXHIBIT B
1570
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Additional Info:
Year: 2016
Gen EPA ID: CAR000215442
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.06
Waste Quantity: 120
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.08
Waste Quantity: 160
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
MAP FINDINGS
TC Page 61
EXHIBIT B
1571
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.1
Waste Quantity: 200
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.04
Waste Quantity: 80
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
MAP FINDINGS
TC Page 62
EXHIBIT B
1572
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Shipment Date: 20150206
Creation Date: 5/18/2015 22:15:25
Receipt Date: 20150219
Manifest ID: 008245880FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0225
Waste Quantity: 45
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20150206
Creation Date: 5/18/2015 22:15:25
Receipt Date: 20150219
Manifest ID: 008245880FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Additional Info:
Year: 2015
MAP FINDINGS
TC Page 63
EXHIBIT B
1573
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Gen EPA ID: CAR000215442
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.06
Waste Quantity: 120
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.08
Waste Quantity: 160
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
MAP FINDINGS
TC Page 64
EXHIBIT B
1574
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.1
Waste Quantity: 200
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20151214
Creation Date: 6/8/2016 18:32:50
Receipt Date: 20151229
Manifest ID: 008958287FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.04
Waste Quantity: 80
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20150206
Creation Date: 5/18/2015 22:15:25
Receipt Date: 20150219
Manifest ID: 008245880FLE
MAP FINDINGS
TC Page 65
EXHIBIT B
1575
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0225
Waste Quantity: 45
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20150206
Creation Date: 5/18/2015 22:15:25
Receipt Date: 20150219
Manifest ID: 008245880FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Additional Info:
Year: 2014
Gen EPA ID: CAR000215442
Shipment Date: 20140826
Creation Date: 11/1/2014 22:15:05
MAP FINDINGS
TC Page 66
EXHIBIT B
1576
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Receipt Date: 20140908
Manifest ID: 007906218FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0225
Waste Quantity: 45
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20140826
Creation Date: 11/1/2014 22:15:05
Receipt Date: 20140908
Manifest ID: 007906218FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20140110
Creation Date: 4/7/2014 22:15:09
Receipt Date: 20140123
Manifest ID: 007141688FLE
Trans EPA ID: MNS000110924
MAP FINDINGS
TC Page 67
EXHIBIT B
1577
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0375
Waste Quantity: 75
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20140110
Creation Date: 4/7/2014 22:15:09
Receipt Date: 20140123
Manifest ID: 007141688FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Additional Info:
Year: 2013
Gen EPA ID: CAR000215442
Shipment Date: 20130118
Creation Date: 7/6/2013 22:15:05
Receipt Date: 20130201
MAP FINDINGS
TC Page 68
EXHIBIT B
1578
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Manifest ID: 006019859FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20130118
Creation Date: 7/6/2013 22:15:05
Receipt Date: 20130201
Manifest ID: 006019859FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.1
Waste Quantity: 200
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Additional Info:
Year: 2012
Gen EPA ID: CAR000215442
Shipment Date: 20120514
MAP FINDINGS
TC Page 69
EXHIBIT B
1579
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Creation Date: 8/16/2012 22:15:19
Receipt Date: 20120521
Manifest ID: 005167451FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.02
Waste Quantity: 40
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20120514
Creation Date: 8/16/2012 22:15:19
Receipt Date: 20120521
Manifest ID: 005167451FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.002
Waste Quantity: 4
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20120514
Creation Date: 8/16/2012 22:15:19
Receipt Date: 20120521
Manifest ID: 005167451FLE
MAP FINDINGS
TC Page 70
EXHIBIT B
1580
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20120514
Creation Date: 8/16/2012 22:15:19
Receipt Date: 20120521
Manifest ID: 005167451FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MAD039322250
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: CAD059494310
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.025
Waste Quantity: 50
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
NPDES: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION LIVERMORE CAMPUS
Address: 1 PORTOLA AVENUE
City,State,Zip: LIVERMORE, CA 94550
Facility Status: Active
NPDES Number: CAS000001
MAP FINDINGS
TC Page 71
EXHIBIT B
1581
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Region: 2
Agency Number: 0
Regulatory Measure ID: 457265
Place ID: Not Reported
Order Number: 97-03-DWQ
WDID: 2 01NEC000832
Regulatory Measure Type: Enrollee
Program Type: Industrial
Adoption Date Of Regulatory
Measure:
Not Reported
Effective Date Of Regulatory
Measure:
09/30/2015
Termination Date Of Regulatory
Measure:
Not Reported
Expiration Date Of Regulatory
Measure:
Not Reported
Discharge Address: 4650 Cushing Parkway
Discharge Name: Lam Research Corp
Discharge City: Fremont
Discharge State: California
Discharge Zip: 94538
Status: Not Reported
Status Date: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
NPDES as of 03/2018:
NPDES Number: Not Reported
Status: Not Reported
Agency Number: Not Reported
Region: 2
Regulatory Measure ID: 457265
Order Number: Not Reported
Regulatory Measure Type: Industrial
Place ID: Not Reported
WDID: 2 01NEC000832
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:
Not Reported
Effective Date Of Regulatory
Measure:
Not Reported
Expiration Date Of Regulatory
Measure:
Not Reported
Termination Date Of Regulatory
Measure:
Not Reported
Discharge Name: Not Reported
Discharge Address: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
MAP FINDINGS
TC Page 72
EXHIBIT B
1582
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Received Date: 09/21/2015
Processed Date: 09/30/2015
Status: Active
Status Date: 09/30/2015
Place Size: 7
Place Size Unit: Acres
Contact: Jacque Fernstrom
Contact Title: Site EHS Engineer
Contact Phone: 510-572-6686
Contact Phone Ext: Not Reported
Contact Email: [email protected]
Operator Name: Lam Research Corp
Operator Address: 4650 Cushing Parkway
Operator City: Fremont
Operator State: California
Operator Zip: 94538
Operator Contact: Dina Schiller
Operator Contact Title: Sr. EHS Manager
Operator Contact Phone: 510-572-3840
Operator Contact Phone Ext: Not Reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: California
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: 510-572-5555
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Arroyo Las Positas Creek
MAP FINDINGS
TC Page 73
EXHIBIT B
1583
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Certifier: Tom Cooper
Certifier Title: Senior EHS Manager
Certification Date: 04-OCT-16
Primary Sic: 3559-Special Industry Machinery, NEC
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 2
Regulatory Measure ID: 457265
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not Reported
WDID: 2 01NEC000832
Program Type: Industrial
Adoption Date Of Regulatory
Measure:
Not Reported
Effective Date Of Regulatory
Measure:
09/30/2015
Expiration Date Of Regulatory
Measure:
Not Reported
Termination Date Of Regulatory
Measure:
Not Reported
Discharge Name: Lam Research Corp
Discharge Address: 4650 Cushing Parkway
Discharge City: Fremont
Discharge State: California
Discharge Zip: 94538
Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported
Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported
Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
MAP FINDINGS
TC Page 74
EXHIBIT B
1584
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported
Certifier: Not Reported
Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
Name: LAM RESEARCH CORPORATION LIVERMORE CAMPUS
Address: 1 PORTOLA AVENUE
City,State,Zip: LIVERMORE, CA 94550
Facility Status: Not Reported
NPDES Number: Not Reported
Region: Not Reported
Agency Number: Not Reported
Regulatory Measure ID: Not Reported
Place ID: Not Reported
Order Number: Not Reported
WDID: 2 01NEC000832
Regulatory Measure Type: Industrial
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:
Not Reported
MAP FINDINGS
TC Page 75
EXHIBIT B
1585
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Effective Date Of Regulatory
Measure:
Not Reported
Termination Date Of Regulatory
Measure:
Not Reported
Expiration Date Of Regulatory
Measure:
Not Reported
Discharge Address: Not Reported
Discharge Name: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Status: Active
Status Date: 09/30/2015
Operator Name: Lam Research Corp
Operator Address: 4650 Cushing Parkway
Operator City: Fremont
Operator State: California
Operator Zip: 94538
NPDES as of 03/2018:
NPDES Number: Not Reported
Status: Not Reported
Agency Number: Not Reported
Region: 2
Regulatory Measure ID: 457265
Order Number: Not Reported
Regulatory Measure Type: Industrial
Place ID: Not Reported
WDID: 2 01NEC000832
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:
Not Reported
Effective Date Of Regulatory
Measure:
Not Reported
Expiration Date Of Regulatory
Measure:
Not Reported
Termination Date Of Regulatory
Measure:
Not Reported
Discharge Name: Not Reported
Discharge Address: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Received Date: 09/21/2015
Processed Date: 09/30/2015
Status: Active
Status Date: 09/30/2015
Place Size: 7
Place Size Unit: Acres
Contact: Jacque Fernstrom
Contact Title: Site EHS Engineer
Contact Phone: 510-572-6686
MAP FINDINGS
TC Page 76
EXHIBIT B
1586
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Contact Phone Ext: Not Reported
Contact Email: [email protected]
Operator Name: Lam Research Corp
Operator Address: 4650 Cushing Parkway
Operator City: Fremont
Operator State: California
Operator Zip: 94538
Operator Contact: Dina Schiller
Operator Contact Title: Sr. EHS Manager
Operator Contact Phone: 510-572-3840
Operator Contact Phone Ext: Not Reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: California
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: 510-572-5555
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Arroyo Las Positas Creek
Certifier: Tom Cooper
Certifier Title: Senior EHS Manager
Certification Date: 04-OCT-16
Primary Sic: 3559-Special Industry Machinery, NEC
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: CAS000001
Status: Active
MAP FINDINGS
TC Page 77
EXHIBIT B
1587
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Agency Number: 0
Region: 2
Regulatory Measure ID: 457265
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not Reported
WDID: 2 01NEC000832
Program Type: Industrial
Adoption Date Of Regulatory
Measure:
Not Reported
Effective Date Of Regulatory
Measure:
09/30/2015
Expiration Date Of Regulatory
Measure:
Not Reported
Termination Date Of Regulatory
Measure:
Not Reported
Discharge Name: Lam Research Corp
Discharge Address: 4650 Cushing Parkway
Discharge City: Fremont
Discharge State: California
Discharge Zip: 94538
Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported
Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported
Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
MAP FINDINGS
TC Page 78
EXHIBIT B
1588
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported
Certifier: Not Reported
Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
CIWQS: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION LIVERMORE CAMPUS
Address: 1 PORTOLA AVENUE
City,State,Zip: LIVERMORE, CA 94550
Agency: Lam Research Corp
Agency Address: 4650 Cushing Parkway M/S CA7/101, Fremont, CA 94538 Place/Project Type: Industrial - Special Industry Machinery, NEC SIC/NAICS: 3559
Region: 2
Program: INDSTW
Regulatory Measure Status: Active
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 2 01NEC000832
NPDES Number: CAS000001
Adoption Date: Not Reported
Effective Date: 09/30/2015
Termination Date: Not Reported
Expiration/Review Date: Not Reported
Design Flow: Not Reported
Major/Minor: Not Reported
Complexity: Not Reported
MAP FINDINGS
TC Page 79
EXHIBIT B
1589
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) TTWQ: Not Reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: 37.704511
Longitude: -121.805099
CERS: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION
Address: 1 PORTOLA AVE
City,State,Zip: LIVERMORE, CA 94551
Site ID: 476806
CERS ID: 110043233391
CERS Description: US EPA Air Emission Inventory System (EIS) Affiliation:
Affiliation Type Desc: Environmental Contact
Entity Name: Dina Schiller
Entity Title: Not Reported
Affiliation Address: 4650 CUSHING PARKWAYNA M/S CA7-101 Affiliation City: FREMONT
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: LAM RESEARCH
Entity Title: OPERATOR
Affiliation Address: 4650 CUSHING PARKWAY
Affiliation City: FREMONT
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Environmental Contact
Entity Name: SCOTT THOMAS
Entity Title: DIRECTOR - GLOBAL REAL ESTATE AND FACILI
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Environmental Contact
Entity Name: EUMY HUNG
Entity Title: ENVIRONMENTAL CONTACT
Affiliation Address: 4650 CUSHING PARKWAY
Affiliation City: FREMONT
Affiliation State: CA
MAP FINDINGS
TC Page 80
EXHIBIT B
1590
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Facility Owner
Entity Name: LAM RESEARCH
Entity Title: OWNER
Affiliation Address: 4650 CUSHING PARKWAY
Affiliation City: FREMONT
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Name: LAM RESEARCH CORPORATION LIVERMORE CAMPUS
Address: 1 PORTOLA AVENUE
City,State,Zip: LIVERMORE, CA 94550
Site ID: 535369
CERS ID: 836841
CERS Description: Industrial Facility Storm Water
Affiliation:
Affiliation Type Desc: Owner/Operator
Entity Name: Lam Research Corp
Entity Title: Operator
Affiliation Address: 4650 Cushing ParkwayM/S CA7/101
Affiliation City: Fremont
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94538
Affiliation Phone: ,
HWTS: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS
Address: 1 PORTOLA AVE
Address 2: Not Reported
City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAR000215442
Inactive Date: Not Reported
Create Date: 12/28/2010
Last Act Date: Not Reported
Mailing Name: Not Reported
Mailing Address: 4650 CUSHING PKWY
Mailing Address 2: Not Reported
Mailing City,State,Zip: FREMONT, CA 945386401
Owner Name: LAM RESEARCH CORP.
Owner Address: 4650 CUSHING PKWY
Owner Address 2: Not Reported
Owner City,State,Zip: FREMONT, CA 945386401
MAP FINDINGS
TC Page 81
EXHIBIT B
1591
LAM RESEARCH CORPORATION - LIVERMORE CAMPUS, 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Contact Name: KEVIN LLOYD
Contact Address: 4650 CUSHING PARKWAY
Contact Address 2: Not Reported
City,State,Zip: FREMONT, CA 94538
Facility Status: Active
Facility Type: PERMANENT
Category: FEDERAL
Latitude: 37.704708
Longitude: -121.8050415
NAICS:
EPA ID: CAR000215442
Create Date: 2011-10-26 15:19:37.000
NAICS Code: 333319
NAICS Description: Other Commercial and Service Industry Machinery Manufacturing Issued EPA ID Date: 2010-12-28 08:38:14.99300
Inactive Date: Not Reported
Facility Name: LAM RESEARCH CORPORATION - LIVERMORE CAMPUS Facility Address: 1 PORTOLA AVE
Facility Address 2: Not Reported
Facility City: LIVERMORE
Facility County: Not Reported
Facility State: CA
Facility Zip: 945510000
LAM RESEARCH CORPORATION (CA31)
1 PORTOLA AVE, LIVERMORE, CA, 94551 S121784171
▲ C6
NNE <1/10 (423 ft. / 0.08 mi.)
8 ft. Higher Elevation 428 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: LAM RESEARCH CORPORATION (CA31)
Address: 1 PORTOLA AVE
City,State,Zip: LIVERMORE, CA 94551
Site ID: 43311
CERS ID: 10408270
CERS Description: Hazardous Waste Generator
CERS: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION (CA31)
Address: 1 PORTOLA AVE
City,State,Zip: LIVERMORE, CA 94551
Site ID: 43311
CERS ID: 10408270
MAP FINDINGS
TC Page 82
EXHIBIT B
1592
LAM RESEARCH CORPORATION (CA31), 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) CERS Description: Chemical Storage Facilities
Evaluation:
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-10-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-10-2015
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-25-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-30-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-30-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-03-2015
Violations Found: No
Eval Type: Routine done by local agency
MAP FINDINGS
TC Page 83
EXHIBIT B
1593
LAM RESEARCH CORPORATION (CA31), 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-26-2013
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-26-2013
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-10-2015
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 01-30-2015
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-10-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-03-2015
Violations Found: No
MAP FINDINGS
TC Page 84
EXHIBIT B
1594
LAM RESEARCH CORPORATION (CA31), 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-25-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Coordinates:
Site ID: 43311
Facility Name: Lam Research Corporation (CA31)
Env Int Type Code: HWG
Program ID: 10408270
Coord Name: Not Reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 37.704710
Longitude: -121.805050
Affiliation:
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 4650 Cushing Parkway, M/S CA6-101
Affiliation City: Fremont
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94538
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Lam Research Corporation
Entity Title: Not Reported
Affiliation Address: 4650 Cushing Parkway
Affiliation City: Fremont
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 94538
Affiliation Phone: (510) 572-0200,
Affiliation Type Desc: Property Owner
Entity Name: MUFG Americas Capital Leasing and Finance, Inc.
Entity Title: Not Reported
Affiliation Address: 445 S. Figueroa St. G14-200
MAP FINDINGS
TC Page 85
EXHIBIT B
1595
LAM RESEARCH CORPORATION (CA31), 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Affiliation City: Los Angeles
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 90071
Affiliation Phone: (213) 236-6444,
Affiliation Type Desc: Document Preparer
Entity Name: Eumy Hung
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: Livermore-Pleasanton FD
Entity Title: Not Reported
Affiliation Address: 3560 Nevada Street
Affiliation City: Pleasanton
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94566
Affiliation Phone: (925) 454-2361,
Affiliation Type Desc: Identification Signer
Entity Name: Jacque Fernstrom
Entity Title: EHS Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Lam Research Corporation
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (510) 572-0200,
Affiliation Type Desc: Environmental Contact
Entity Name: Jacque Fernstrom
Entity Title: Not Reported
Affiliation Address: 1 Portola Avenue
Affiliation City: Livermore
Affiliation State: CA
MAP FINDINGS
TC Page 86
EXHIBIT B
1596
LAM RESEARCH CORPORATION (CA31), 1 PORTOLA AVE, LIVERMORE, CA 94551 (Continued) Affiliation Country: Not Reported
Affiliation Zip: 94551
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: Lam Research
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
LAM RESEARCH CORPORATION
1 PORTOLA AVENUE, LIVERMORE, CA, S120761776
▲ C7
NNE <1/10 (423 ft. / 0.08 mi.)
8 ft. Higher Elevation 428 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
CUPA LIVERMORE-PLEASANTON: Other Ascertainable Records
CERS ID: 10408270
Name: LAM RESEARCH CORPORATION
Address: 1 PORTOLA AVENUE
City,State,Zip: LIVERMORE, CA
Status: Active
Permit List: Hazardous Materials Business Plan/Hazardous Waste Generator/ AT&T CALIFORNIA - PE321
198 N CANYONS PKWY, LIVERMORE, CA, 94551 S127392495
▲ B8
N <1/10 (427 ft. / 0.081 mi.)
14 ft. Higher Elevation 434 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
CUPA LIVERMORE-PLEASANTON: Other Ascertainable Records
CERS ID: 10863655
Name: AT&T CALIFORNIA - PE321
Address: 198 NORTH CANYONS PARKWAY
City,State,Zip: LIVERMORE, CA
Status: Active
Permit List: Hazardous Materials Business Plan/
MAP FINDINGS
TC Page 87
EXHIBIT B
1597
AT&T CALIFORNIA - PE321, 198 N CANYONS PKWY, LIVERMORE, CA 94551 (Continued) CERS: Other Ascertainable Records
Name: AT&T CALIFORNIA - PE321
Address: 198 N CANYONS PKWY
City,State,Zip: LIVERMORE, CA 94551
Site ID: 571818
CERS ID: 10863655
CERS Description: Chemical Storage Facilities
Affiliation:
Affiliation Type Desc: Environmental Contact
Entity Name: AT&T EH&S Hotline - Option #1
Entity Title: Not Reported
Affiliation Address: 308 S. Akard St., 17th Floor
Affiliation City: Dallas
Affiliation State: TX
Affiliation Country: Not Reported
Affiliation Zip: 75202
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: Pacific Bell Telephone Company dba AT&T California Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 308 S. Akard St., 17th Floor
Affiliation City: Dallas
Affiliation State: TX
Affiliation Country: Not Reported
Affiliation Zip: 75202
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Jeremy McGrue
Entity Title: National EPCRA Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Pacific Bell Telephone Company dba AT&T California
MAP FINDINGS
TC Page 88
EXHIBIT B
1598
AT&T CALIFORNIA - PE321, 198 N CANYONS PKWY, LIVERMORE, CA 94551 (Continued) Entity Title: Not Reported
Affiliation Address: 308 S. Akard St., 17th Floor
Affiliation City: Dallas
Affiliation State: TX
Affiliation Country: United States
Affiliation Zip: 75202
Affiliation Phone: (214) 464-1712,
Affiliation Type Desc: CUPA District
Entity Name: Livermore-Pleasanton FD
Entity Title: Not Reported
Affiliation Address: 3560 Nevada Street
Affiliation City: Pleasanton
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94566
Affiliation Phone: (925) 454-2361,
Affiliation Type Desc: Document Preparer
Entity Name: Peter Burnell, Sigma Consultants, Inc.
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: AT&T California
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (800) 566-9347,
EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN
US, IN
2441 CONSTITUTION DRIVE, LIVERMORE, CA, 94551
1014387138
▲ D9
W <1/10 (431 ft. / 0.082 mi.)
1 ft. Higher Elevation 421 ft. Above Sea Level
Lists of Federal RCRA generators
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Lists of Federal RCRA generators
Date Form Received by Agency: 20180730
Handler Name: EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN US, INC.
MAP FINDINGS
TC Page 89
EXHIBIT B
1599
EU (Continued)
Handler Address: 2441 CONSTITUTION DRIVE
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAR000205922
Contact Name: JULIE HILL
Contact Address: CONSTITUTION DRIVE
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Telephone: 608-395-3770
Contact Fax: 925-371-8085
Contact Email: [email protected]
Contact Title: VP CHEMISTRY
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Handler Activities
State District Owner: Not Reported
State District: Not Reported
Mailing Address: CONSTITUTION DRIVE
Mailing City,State,Zip: LIVERMORE, CA 94551
Owner Name: COVANCE LABORATORIES, LLC
Owner Type: Private
Operator Name: EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN US, INC.
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
NN
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
MAP FINDINGS
TC Page 90
EXHIBIT B
1600
EU (Continued)
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20180731
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2015
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAR000205922&rep_year=2015 Year: 2011
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAR000205922&rep_year=2011 Hazardous Waste Summary:
MAP FINDINGS
TC Page 91
EXHIBIT B
1601
EU (Continued)
Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D006
Waste Description: CADMIUM
Waste Code: D008
Waste Description: LEAD
Waste Code: D010
Waste Description: SELENIUM
Waste Code: D011
Waste Description: SILVER
Waste Code: D035
Waste Description: METHYL ETHYL KETONE
Waste Code: F002
Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code: F003
Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code: F005
Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code: U154
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U236
Waste Description: 2,7-NAPHTHALENEDISULFONIC ACID,3,3'-[(3,3'-DIMETHYL[1,1'-BIPHENYL]-4,4'-DIYL)BIS(AZO)BIS[5- AMINO-4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE
Handler - Owner Operator:
Owner/Operator Indicator: Operator
Owner/Operator Name: THE NATIONAL FOOD LABORATORY, LLC
Legal Status: Private
MAP FINDINGS
TC Page 92
EXHIBIT B
1602
EU (Continued)
Date Became Current: 20080621
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD SUITE 2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94551
Owner/Operator Telephone: 650-596-8950
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: THE NATIONAL FOOD LABORATORY INC
Legal Status: Private
Date Became Current: 20080621
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LYELL FORK, LLC
Legal Status: Private
Date Became Current: 20080501
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD SUITE 2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-596-8950
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LYELL FORK LLC
Legal Status: Private
Date Became Current: 20080501
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL RD
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-596-8950
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN US, INC.
Legal Status: Private
Date Became Current: 20180801
Date Ended Current: Not Reported
Owner/Operator Address: 2441 CONSTITUTION DRIVE
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
MAP FINDINGS
TC Page 93
EXHIBIT B
1603
EU (Continued)
Owner/Operator Telephone: 608-395-3770
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Operator
Owner/Operator Name: THE NATIONAL FOOD LABORATORY LLC
Legal Status: Private
Date Became Current: 20080621
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: COVANCE LABORATORIES, LLC
Legal Status: Private
Date Became Current: 20151018
Date Ended Current: Not Reported
Owner/Operator Address: 210 CARNEGIE CENTER
Owner/Operator City,State,Zip: PRINCETON, NJ 08540
Owner/Operator Telephone: 609-452-4440
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LYELL FORK LLC
Legal Status: Private
Date Became Current: 20080501
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL RD
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-596-8950
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: COVANCE LABORATORIES, LLC
Legal Status: Private
Date Became Current: 20151018
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
MAP FINDINGS
TC Page 94
EXHIBIT B
1604
EU (Continued)
Owner/Operator Indicator: Owner
Owner/Operator Name: COVANCE LABORATORIES, LLC
Legal Status: Private
Date Became Current: 20151018
Date Ended Current: Not Reported
Owner/Operator Address: 210 CARNEGIE CENTER
Owner/Operator City,State,Zip: PRINCETON, NJ 08540
Owner/Operator Telephone: 609-452-4440
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20120315
Handler Name: THE NATIONAL FOOD LABORATORY, LLC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20160625
Handler Name: NATIONAL FOOD LABORATORY, LLC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20100302
Handler Name: THE NATIONAL FOOD LABORATORY INC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
MAP FINDINGS
TC Page 95
EXHIBIT B
1605
EU (Continued)
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20150514
Handler Name: THE NATIONAL FOOD LABORATORY LLC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20180730
Handler Name: EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN US, INC.
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 54138
NAICS Description: TESTING LABORATORIES AND SERVICES
NAICS Code: 54171
NAICS Description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
OLYMPIAN GULF PROPERTIES
2441 CONSTITUTION DRIVE, LIVERMORE, CA, 94551 1026798205
MAP FINDINGS
TC Page 96
EXHIBIT B
1606
▲ D10
W <1/10 (431 ft. / 0.082 mi.)
1 ft. Higher Elevation 421 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Other Ascertainable Records
Date Form Received by Agency: 20210312
Handler Name: OLYMPIAN GULF PROPERTIES
Handler Address: 2441 CONSTITUTION DRIVE
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAC003109970
Contact Name: BONNIE BERTETTA
Contact Address: 1300 INDUSTRIAL ROAD UNIT #2
Contact City,State,Zip: SAN CARLOS, CA 94070
Contact Telephone: 650-245-6403
Contact Fax: Not Reported
Contact Email: [email protected]
Contact Title: Not Reported
EPA Region: 09
Land Type: Not Reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Not Reported
State District Owner: Not Reported
State District: Not Reported
Mailing Address: 1300 INDUSTRIAL ROAD UNIT #2
Mailing City,State,Zip: SAN CARLOS, CA 94070
Owner Name: BONNIE BERTETTA
Owner Type: Other
Operator Name: BONNIE BERTETTA
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
MAP FINDINGS
TC Page 97
EXHIBIT B
1607
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
N
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20210322
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
MAP FINDINGS
TC Page 98
EXHIBIT B
1608
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: BONNIE BERTETTA
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD UNIT #2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-245-6403
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: BONNIE BERTETTA
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD UNIT #2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-245-6403
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20210312
Handler Name: OLYMPIAN GULF PROPERTIES
Federal Waste Generator Description: Not a generator, verified State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 531110
NAICS Description: LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
MAP FINDINGS
TC Page 99
EXHIBIT B
1609
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Evaluations: No Evaluations Found
OLYMPIAN GULF PROPERTIES
2441 CONSTITUTION DRIVE, LIVERMORE, CA, 94551 1026809885 ▲ D11
W <1/10 (431 ft. / 0.082 mi.)
1 ft. Higher Elevation 421 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Other Ascertainable Records
Date Form Received by Agency: 20210601
Handler Name: OLYMPIAN GULF PROPERTIES
Handler Address: 2441 CONSTITUTION DRIVE
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAC003122280
Contact Name: ALLAN ODELL
Contact Address: 2441 CONSTITUTION DRIVE
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Telephone: 925-209-1166
Contact Fax: Not Reported
Contact Email: [email protected]
Contact Title: Not Reported
EPA Region: 09
Land Type: Not Reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Not Reported
State District Owner: Not Reported
State District: Not Reported
Mailing Address: 1300 INDUSTRIAL ROAD UNIT #2
Mailing City,State,Zip: SAN CARLOS, CA 94070
Owner Name: OLYMPIAN GULF PROPERTIES
Owner Type: Other
Operator Name: ALLAN ODELL
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
MAP FINDINGS
TC Page 100
EXHIBIT B
1610
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
N
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20210601
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
MAP FINDINGS
TC Page 101
EXHIBIT B
1611
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: OLYMPIAN GULF PROPERTIES
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD UNIT #2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-245-6403
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: ALLAN ODELL
Legal Status: Other
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 2441 CONSTITUTION DRIVE
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Telephone: 925-209-1166
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20210601
Handler Name: OLYMPIAN GULF PROPERTIES
Federal Waste Generator Description: Not a generator, verified State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 81222
MAP FINDINGS
TC Page 102
EXHIBIT B
1612
OLYMPIAN GULF PROPERTIES, 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) NAICS Description: CEMETERIES AND CREMATORIES
Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
THE NATIONAL FOOD LABORATORY, INC.
2441 CONSTITUTION DRIVE, LIVERMORE, CA, 94551 1014386980 ▲ D12
W <1/10 (431 ft. / 0.082 mi.)
1 ft. Higher Elevation 421 ft. Above Sea Level
Lists of Federal RCRA generators
Worksheet:
Impact on Target Property: Undetermined
RCRA Listings: Lists of Federal RCRA generators
Date Form Received by Agency: 20100210
Handler Name: THE NATIONAL FOOD LABORATORY, INC.
Handler Address: 2441 CONSTITUTION DRIVE
Handler City,State,Zip: LIVERMORE, CA 94551
EPA ID: CAL000333429
Contact Name: JULIE HILL
Contact Address: CONSTITUTION DRIVE
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Telephone: 925-551-4209
Contact Fax: 925-371-8085
Contact Email: [email protected]
Contact Title: VICE PRESIDENT CHEMISTRY
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not Reported
Biennial Report Cycle: 2009
Accessibility: Not Reported
Active Site Indicator: Handler Activities
State District Owner: Not Reported
State District: Not Reported
Mailing Address: CONSTITUTION DRIVE
Mailing City,State,Zip: LIVERMORE, CA 94551
Owner Name: LYELL FORK, LLC
Owner Type: Private
Operator Name: THE NATIONAL FOOD LABORATORY, INC.
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
MAP FINDINGS
TC Page 103
EXHIBIT B
1613
THE NATIONAL FOOD LABORATORY, INC., 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:
No
Smelting Melting and Refining
Furnace Exemption:
No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site Converter Treatment
storage and Disposal Facility:
Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:
Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:
NN
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:
Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:
No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:
No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under
Discretionary Auth Universe:
No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
MAP FINDINGS
TC Page 104
EXHIBIT B
1614
THE NATIONAL FOOD LABORATORY, INC., 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Addressed Significant Non-Complier
Universe:
No
Significant Non-Complier With a
Compliance Schedule Universe:
No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20101006
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:
No
Recycler Activity Without Storage: Not Reported
Manifest Broker: Not Reported
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2009
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAL000333429&rep_year=2009 Hazardous Waste Summary:
Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D006
Waste Description: CADMIUM
Waste Code: D008
Waste Description: LEAD
Waste Code: D035
Waste Description: METHYL ETHYL KETONE
Waste Code: F002
Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code: F003
Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code: F005
MAP FINDINGS
TC Page 105
EXHIBIT B
1615
THE NATIONAL FOOD LABORATORY, INC., 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: LYELL FORK, LLC
Legal Status: Private
Date Became Current: 20080501
Date Ended Current: Not Reported
Owner/Operator Address: 1300 INDUSTRIAL ROAD SUITE 2
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Telephone: 650-596-8950
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: THE NATIONAL FOOD LABORATORY, INC.
Legal Status: Private
Date Became Current: 20080621
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:
Receive Date: 20100210
Handler Name: THE NATIONAL FOOD LABORATORY, INC.
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not Reported
Large Quantity Handler of Universal
Waste:
No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
List of NAICS Codes and Descriptions:
NAICS Code: 541712
NAICS Description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
MAP FINDINGS
TC Page 106
EXHIBIT B
1616
THE NATIONAL FOOD LABORATORY, INC., 2441 CONSTITUTION DRIVE, LIVERMORE, CA 94551 (Continued) Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
TECH CENTER
2441 CONSTITUTION DR, LIVERMORE, CA, 94551 S121791538
▲ D13
W <1/10 (431 ft. / 0.082 mi.)
1 ft. Higher Elevation 421 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: TECH CENTER
Address: 2441 CONSTITUTION DR
City,State,Zip: LIVERMORE, CA 94551
Site ID: 75187
CERS ID: 10405864
CERS Description: Hazardous Waste Generator
Evaluation:
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-24-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-24-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 10-27-2016
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
MAP FINDINGS
TC Page 107
EXHIBIT B
1617
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Eval Division: Livermore-Pleasanton FD
Eval Program: HMRRP
Eval Source: CERS,
Coordinates:
Site ID: 75187
Facility Name: Tech Center
Env Int Type Code: HWG
Program ID: 10405864
Coord Name: Not Reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 37.703000
Longitude: -121.809300
Affiliation:
Affiliation Type Desc: Document Preparer
Entity Name: Mario Valenzuela
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 2441 Constitution Dr
Affiliation City: Livermore
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94551
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Eurofins Food Integrity & Innovation
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (925) 828-1440,
Affiliation Type Desc: CUPA District
Entity Name: Livermore-Pleasanton FD
Entity Title: Not Reported
Affiliation Address: 3560 Nevada Street
Affiliation City: Pleasanton
MAP FINDINGS
TC Page 108
EXHIBIT B
1618
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94566
Affiliation Phone: (925) 454-2361,
Affiliation Type Desc: Environmental Contact
Entity Name: MARIO VALENZUELA
Entity Title: Not Reported
Affiliation Address: 2441 Constitution Dr
Affiliation City: Livermore
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 94551
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Mario Valenzuela
Entity Title: Quality and EHS Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Eurofins Food Integrity & Innovation
Entity Title: Not Reported
Affiliation Address: 2441 Constitution Dr
Affiliation City: Livermore
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 94551
Affiliation Phone: (925) 828-1440,
Affiliation Type Desc: Parent Corporation
Entity Name: The National Food Laboratory, LLC
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
HAZNET: Other Ascertainable Records
Name: EUROFINS SENSORY CONSUMER RESEARCH AND PRODUCT DESIGN US INC Address: 2441 CONSTITUTION DR
Address 2: Not Reported
City,State,Zip: LIVERMORE, CA 945510000
Contact: MARIO VALENZUELA
MAP FINDINGS
TC Page 109
EXHIBIT B
1619
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Telephone: 9255564842
Mailing Name: Not Reported
Mailing Address: 2441 CONSTITUTION DR
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 551 - Laboratory waste chemicals
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0625
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 141 - Off-specification, aged or surplus inorganics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.476
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 352 - Other organic solids
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.104
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAT080014079
CA Waste Code: 141 - Off-specification, aged or surplus inorganics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0045
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAT080014079
CA Waste Code: 352 - Other organic solids
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.1525
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.3405
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 791 - Liquids with pH <= 2
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.2275
Year: 2020
MAP FINDINGS
TC Page 110
EXHIBIT B
1620
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Gepaid: CAR000205922
TSD EPA ID: CAT080014079
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 1.0795
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.8645
Year: 2020
Gepaid: CAR000205922
TSD EPA ID: CAD008302903
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.005
The Click here to access 20 additional CA HAZNET: record(s) in the EDR Site Report. database contains http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2T2mTv1.mA8mvv83.X1iAi2um.8mvl3Y3W2GXh13ip2lTj1Kmv7YvA2P.Y3mA93amY1vvt3 H3l3CXX24Ts2kmB1Fv288.b3SAu1Aml9Wv58T3U2eXU1lin0qiS3Au6ti.a2eTZ2Im217vdTz.k21AQ3MmY2Uvq8u3xAAXI2mi66miT4Xuw9n.X1 additional records for this site. Please contact your EDR Account Executive for more information.
Detail Two:
Year: 2020
EM Manifest ID: 987169
Shipment Date: 1/28/2020
Receipt Date: 2/5/2020
Manifest Number: 001523677VES
Generator EPA ID: CAR000205922
Name: EUROFINS SENSORY CONSUMER RESE
Address: 2441 CONSTITUTION DRIVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 877-818-0087
Contact: Not Reported
Contact Telephone: 925-556-4842
Transporter 1 EPA ID: NJD080631369
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: CAD008302903
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF Address 1: W FIRST ST
TSDF Address 2: Not Reported
TSDF City: AZUSA
TSDF Zip: 91702
TSDF Telephone: Not Reported
MAP FINDINGS
TC Page 111
EXHIBIT B
1621
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Federal:
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 1
Method Code: H061
Quantity Tons: 0.31250
Quantity Waste: 625.000000
Quantity Unit: P
Number of Containers: 5
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
MAP FINDINGS
TC Page 112
EXHIBIT B
1622
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Manifest Number: 001523677VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.06250
Quantity Waste: 125.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.06250
Quantity Waste: 125.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.06250
Quantity Waste: 125.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D003
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 4
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
MAP FINDINGS
TC Page 113
EXHIBIT B
1623
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
State:
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 1
Method Code: H061
Quantity Tons: 0.31250
Quantity Waste: 625.000000
Quantity Unit: P
Number of Containers: 5
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 791
MAP FINDINGS
TC Page 114
EXHIBIT B
1624
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.06250
Quantity Waste: 125.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 791
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 4
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 122
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 791
Year: 2020
EM Manifest ID: 987169
Generator EPA ID: CAR000205922
Shipment Date: 2020-01-28
Manifest Number: 001523677VES
Line Number: 6
MAP FINDINGS
TC Page 115
EXHIBIT B
1625
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Method Code: H141
Quantity Tons: 0.10000
Quantity Waste: 200.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Detail Two:
Year: 2019
EM Manifest ID: 321023
Shipment Date: 4/11/2019
Receipt Date: 4/19/2019
Manifest Number: 001722838VES
Generator EPA ID: CAR000205922
Name: EUROFINS SENSORY CONSUMER RESE
Address: 2441 CONSTITUTION DRIVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 877-818-0087
Contact: Not Reported
Contact Telephone: 925-556-4842
Transporter 1 EPA ID: NJD080631369
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: CAD008302903
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF Address 1: 1704 W FIRST ST
TSDF Address 2: Not Reported
TSDF City: AZUSA
TSDF Zip: 91702
TSDF Telephone: Not Reported
Federal:
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 1
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs
MAP FINDINGS
TC Page 116
EXHIBIT B
1626
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 1
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: F003
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 2
Method Code: H061
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 3
Method Code: H061
Quantity Tons: 0.37500
Quantity Waste: 750.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
MAP FINDINGS
TC Page 117
EXHIBIT B
1627
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Manifest Number: 001722838VES
Line Number: 4
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.06000
Quantity Waste: 120.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 6
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 6
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
MAP FINDINGS
TC Page 118
EXHIBIT B
1628
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 7
Method Code: H141
Quantity Tons: 0.13000
Quantity Waste: 260.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 8
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 8
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
State:
MAP FINDINGS
TC Page 119
EXHIBIT B
1629
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 1
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 2
Method Code: H061
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 3
Method Code: H061
Quantity Tons: 0.37500
Quantity Waste: 750.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 4
MAP FINDINGS
TC Page 120
EXHIBIT B
1630
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.06000
Quantity Waste: 120.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 141
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 6
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 7
Method Code: H141
Quantity Tons: 0.13000
Quantity Waste: 260.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiberboard or plastic drums, barrels, kegs
MAP FINDINGS
TC Page 121
EXHIBIT B
1631
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 8
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 141
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 9
Method Code: H141
Quantity Tons: 0.03000
Quantity Waste: 60.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 321023
Generator EPA ID: CAR000205922
Shipment Date: 2019-04-11
Manifest Number: 001722838VES
Line Number: 10
Method Code: H141
Quantity Tons: 0.07500
Quantity Waste: 150.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Detail Two:
Year: 2018
MAP FINDINGS
TC Page 122
EXHIBIT B
1632
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) EM Manifest ID: 000159995DAT20170214_D_1
Shipment Date: 2/14/2017
Receipt Date: 2/23/2017
Manifest Number: 000159995DAT
Generator EPA ID: CAR000205922
Name: THE NATIONAL FOOD LABORATORY LLC
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
MAP FINDINGS
TC Page 123
EXHIBIT B
1633
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.00750
Quantity Waste: 15.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 5
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
MAP FINDINGS
TC Page 124
EXHIBIT B
1634
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 6
Method Code: H141
Quantity Tons: 0.02250
Quantity Waste: 45.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 6
Method Code: H141
Quantity Tons: 0.02250
Quantity Waste: 45.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D010
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 6
Method Code: H141
Quantity Tons: 0.02250
Quantity Waste: 45.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D011
State:
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
MAP FINDINGS
TC Page 125
EXHIBIT B
1635
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Line Number: 1
Method Code: H141
Quantity Tons: 0.04170
Quantity Waste: 10.000000
Quantity Unit: G
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 791
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.00750
Quantity Waste: 15.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
MAP FINDINGS
TC Page 126
EXHIBIT B
1636
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 5
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000159995DAT20170214_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2017-02-14
Manifest Number: 000159995DAT
Line Number: 6
Method Code: H141
Quantity Tons: 0.02250
Quantity Waste: 45.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 190091
Shipment Date: 11/29/2018
Receipt Date: 12/5/2018
Manifest Number: 001519612VES
Generator EPA ID: CAR000205922
Name: EUROFINS SENSORY CONSUMER RESE
Address: 2441 CONSTITUTION DRIVE
Address 2: Not Reported
City: LIVERMORE
Zip: 94551
Telephone: 877-818-0087
Contact: Not Reported
Contact Telephone: 925-556-4842
Transporter 1 EPA ID: NJD080631369
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: MOD095038998
MAP FINDINGS
TC Page 127
EXHIBIT B
1637
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: CAD008302903
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF Address 1: 107 SOUTH MOTOR AVENUE
TSDF Address 2: Not Reported
TSDF City: IRWINDALE
TSDF Zip: 91702
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 1
Method Code: H061
Quantity Tons: 0.60000
Quantity Waste: 1200.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
MAP FINDINGS
TC Page 128
EXHIBIT B
1638
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 2
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D003
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
MAP FINDINGS
TC Page 129
EXHIBIT B
1639
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 3
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D003
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 6
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
State:
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 1
Method Code: H061
MAP FINDINGS
TC Page 130
EXHIBIT B
1640
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Tons: 0.60000
Quantity Waste: 1200.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 4
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 5
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 141
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 6
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
MAP FINDINGS
TC Page 131
EXHIBIT B
1641
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) State Code: 331
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 7
Method Code: H141
Quantity Tons: 0.20000
Quantity Waste: 400.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 8
Method Code: H141
Quantity Tons: 0.07500
Quantity Waste: 150.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 551
Year: 2018
EM Manifest ID: 190091
Generator EPA ID: CAR000205922
Shipment Date: 2018-11-29
Manifest Number: 001519612VES
Line Number: 9
Method Code: H141
Quantity Tons: 0.15000
Quantity Waste: 300.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 352
Year: 2018
EM Manifest ID: 000206143DAT20180108_D_1
Shipment Date: 1/8/2018
Receipt Date: 1/16/2018
MAP FINDINGS
TC Page 132
EXHIBIT B
1642
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Manifest Number: 000206143DAT
Generator EPA ID: CAR000205922
Name: COVANCE LABORATORIES INC
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000206143DAT20180108_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-08
Manifest Number: 000206143DAT
Line Number: 2
Method Code: Not Reported
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 000206143DAT20180108_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-08
Manifest Number: 000206143DAT
Line Number: 2
Method Code: Not Reported
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
MAP FINDINGS
TC Page 133
EXHIBIT B
1643
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Shipment Date: 1/17/2018
Receipt Date: 1/31/2018
Manifest Number: 000190613DAT
Generator EPA ID: CAR000205922
Name: COVANCE LABORATORIES INC
Address: Not Reported
Address 2: Not Reported
City: Not Reported
Zip: Not Reported
Telephone: Not Reported
Contact: Not Reported
Contact Telephone: Not Reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not Reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not Reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA TSDF Address 1: Not Reported
TSDF Address 2: Not Reported
TSDF City: Not Reported
TSDF Zip: Not Reported
TSDF Telephone: Not Reported
Federal:
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.07100
Quantity Waste: 142.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
MAP FINDINGS
TC Page 134
EXHIBIT B
1644
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 5
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 9
Method Code: H121
Quantity Tons: 0.00900
Quantity Waste: 18.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 10
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 11
Method Code: H121
Quantity Tons: 0.00250
Quantity Waste: 5.000000
MAP FINDINGS
TC Page 135
EXHIBIT B
1645
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 11
Method Code: H121
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 12
Method Code: H141
Quantity Tons: 0.02300
Quantity Waste: 46.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 13
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
MAP FINDINGS
TC Page 136
EXHIBIT B
1646
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 13
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 14
Method Code: H070
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 14
Method Code: H070
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D011
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 15
Method Code: H141
MAP FINDINGS
TC Page 137
EXHIBIT B
1647
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 15
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 16
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 16
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
MAP FINDINGS
TC Page 138
EXHIBIT B
1648
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Federal Code: D002
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 16
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D008
State:
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 1
Method Code: H141
Quantity Tons: 0.04300
Quantity Waste: 86.000000
Quantity Unit: P
Number of Containers: 4
Type of Container: NULL
Quantity Type: NULL
State Code: 513
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 2
Method Code: H141
Quantity Tons: 0.07100
Quantity Waste: 142.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 343
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
MAP FINDINGS
TC Page 139
EXHIBIT B
1649
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 3
Method Code: H141
Quantity Tons: 0.09500
Quantity Waste: 190.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 4
Method Code: H141
Quantity Tons: 0.05250
Quantity Waste: 105.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 5
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 6
Method Code: H121
Quantity Tons: 0.00200
Quantity Waste: 4.000000
MAP FINDINGS
TC Page 140
EXHIBIT B
1650
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 7
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 8
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 9
Method Code: H121
Quantity Tons: 0.00900
Quantity Waste: 18.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
MAP FINDINGS
TC Page 141
EXHIBIT B
1651
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 10
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 12
Method Code: H141
Quantity Tons: 0.02300
Quantity Waste: 46.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 13
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 14
Method Code: H070
MAP FINDINGS
TC Page 142
EXHIBIT B
1652
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 15
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Year: 2018
EM Manifest ID: 000190613DAT20180117_D_1
Generator EPA ID: CAR000205922
Shipment Date: 2018-01-17
Manifest Number: 000190613DAT
Line Number: 16
Method Code: H141
Quantity Tons: 0.01750
Quantity Waste: 35.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 551
Additional Info:
Year: 2017
Gen EPA ID: CAR000205922
Shipment Date: 20170214
Creation Date: 5/10/2018 18:30:43
Receipt Date: 20170223
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
MAP FINDINGS
TC Page 143
EXHIBIT B
1653
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not Reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.034
Waste Quantity: 10
Quantity Unit: G
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170214
Creation Date: 5/10/2018 18:30:43
Receipt Date: 20170223
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.007
Waste Quantity: 14
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170214
Creation Date: Not Reported
Receipt Date: Not Reported
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
MAP FINDINGS
TC Page 144
EXHIBIT B
1654
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D011
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0225
Waste Quantity: 45
Quantity Unit: P
Additional Code 1: D010
Additional Code 2: D002
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170214
Creation Date: 5/10/2018 18:30:43
Receipt Date: 20170223
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0065
Waste Quantity: 13
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170214
Creation Date: Not Reported
Receipt Date: Not Reported
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002
MAP FINDINGS
TC Page 145
EXHIBIT B
1655
TECH CENTER, 2441 CONSTITUTION DR, LIVERMORE, CA 94551 (Continued) Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
Shipment Date: 20170214
Creation Date: 5/10/2018 18:30:43
Receipt Date: 20170223
Manifest ID: 000159995DAT
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
TSDF EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MAN MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Quantity Tons: 0.0075
Waste Quantity: 15
Quantity Unit: P
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
KLA-TENCOR CORPORATION
37.70582/-121.80499, LIVERMORE, CA, 1027379173
▲ C14
NNE <1/10 (454 ft. / 0.086 mi.)
8 ft. Higher Elevation 428 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
PFAS ECHO: Other Ascertainable Records
Name: KLA-TENCOR CORPORATION
Address: 37.70582/-121.80499
City,State,Zip: LIVERMORE, CA
Latitude: 37.70582
Longitude: -121.80499
MAP FINDINGS
TC Page 146
EXHIBIT B
1656
KLA-TENCOR CORPORATION, 37.70582/-121.80499, LIVERMORE, CA (Continued) Count: -1
County: ALAMEDA
Status: Unknown
Region: 09
Industry: Electronics Industry
ECHO Facility Report: https://echo.epa.gov/detailed-facility-report?fid=110038071519 Facility Percent Minority: 42.189
Facility Derived Tribes: Not Reported
Facility Population: 1318.7
EJSCREEN Flag US: N
EJSCREEN Report: https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:- 121.80499,%22y%22:37.70582,%22spatialReference%22:%7B%22wkid%22:4326%7D%7D&unit=9035& areatype=&areaid=&basemap=streets&distance=1
EPA Programs: Not Reported
Federal Facility: No
Federal Agency: Not Reported
Facility FIPS Code: 06001
Facility Indian Country Flag: N
Facility Collection Method: ADDRESS MATCHING-HOUSE NUMBER Facility Derived HUC: 18050004
Facility Derived WBD: 180500040203
Facility Derived CD113: 15
Facility Derived CB2010: 060014512021044
Facility Major Flag: Not Reported
Facility Active Flag: Not Reported
Facility Inspection Count: 0
Facility Date Last Inspection: Not Reported
Facility Days Last Inspection: Not Reported
Facility Informal Count: 0
Facility Date Last Informal Action: Not Reported
Facility Formal Action Count: 0
Facility Date Last Formal Action: Not Reported
Facility Total Penalties: 0
Facility Penalty Count: Not Reported
Facility Date Last Penalty: Not Reported
Facility Last Penalty AMT: Not Reported
Facility QTRS With NC: Not Reported
Facility Programs With SNC: 0
Facility Compliance Status: Not Reported
Facility SNC Flag: N
AIR Flag: N
NPDES Flag: N
SDWIS Flag: N
RCRA Flag: N
TRI Flag: N
GHG Flag: N
AIR IDS: Not Reported
CAA Permit Types: Not Reported
CAA NAICS: Not Reported
CAA SICS: Not Reported
NPDES IDS: Not Reported
MAP FINDINGS
TC Page 147
EXHIBIT B
1657
KLA-TENCOR CORPORATION, 37.70582/-121.80499, LIVERMORE, CA (Continued) CWA Permit Types: Not Reported
CWA NAICS: Not Reported
CWA SICS: Not Reported
RCRA IDS: Not Reported
RCRA Permit Types: Not Reported
RCRA NAICS: Not Reported
SDWA IDS: Not Reported
SDWA System Types: Not Reported
SDWA Compliance Status: Not Reported
SDWA SNC Flag: N
TRI IDS: Not Reported
TRI Releases Transfers: Not Reported
TRI On Site Releases: Not Reported
TRI Off Site Transfers: Not Reported
TRI Reporter: Not Reported
Facility IMP Water Flag: Not Reported
LAM RESEARCH CORPORATION
37.70582/-121.80499, LIVERMORE, CA, 1027380576
▲ C15
NNE <1/10 (454 ft. / 0.086 mi.)
8 ft. Higher Elevation 428 ft. Above Sea Level
Other Ascertainable Records
Worksheet:
Impact on Target Property: Undetermined
PFAS ECHO: Other Ascertainable Records
Name: LAM RESEARCH CORPORATION
Address: 37.70582/-121.80499
City,State,Zip: LIVERMORE, CA
Latitude: 37.70582
Longitude: -121.80499
Count: -1
County: ALAMEDA
Status: Active
Region: 09
Industry: Metal Machinery Mfg
ECHO Facility Report: https://echo.epa.gov/detailed-facility-report?fid=110043233391 Facility Percent Minority: 42.189
Facility Derived Tribes: Not Reported
Facility Population: 1318.7
EJSCREEN Flag US: N
EJSCREEN Report: https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:- 121.80499,%22y%22:37.70582,%22spatialReference%22:%7B%22wkid%22:4326%7D%7D&unit=9035& areatype=&areaid=&basemap=streets&distance=1
EPA Programs: RCRA
Federal Facility: No
Federal Agency: Not Reported
Facility FIPS Code: 06001
Facility Indian Country Flag: N
MAP FINDINGS
TC Page 148
EXHIBIT B
1658
LAM RESEARCH CORPORATION, 37.70582/-121.80499, LIVERMORE, CA (Continued) Facility Collection Method: ADDRESS MATCHING-HOUSE NUMBER Facility Derived HUC: 18050004
Facility Derived WBD: 180500040203
Facility Derived CD113: 15
Facility Derived CB2010: 060014512021044
Facility Major Flag: Not Reported
Facility Active Flag: Y
Facility Inspection Count: 0
Facility Date Last Inspection: Not Reported
Facility Days Last Inspection: Not Reported
Facility Informal Count: 0
Facility Date Last Informal Action: Not Reported
Facility Formal Action Count: 0
Facility Date Last Formal Action: Not Reported
Facility Total Penalties: 0
Facility Penalty Count: Not Reported
Facility Date Last Penalty: Not Reported
Facility Last Penalty AMT: Not Reported
Facility QTRS With NC: 0
Facility Programs With SNC: 0
Facility Compliance Status: No Violation Identified
Facility SNC Flag: N
AIR Flag: N
NPDES Flag: N
SDWIS Flag: N
RCRA Flag: Y
TRI Flag: N
GHG Flag: N
AIR IDS: Not Reported
CAA Permit Types: Not Reported
CAA NAICS: Not Reported
CAA SICS: Not Reported
NPDES IDS: Not Reported
CWA Permit Types: Not Reported
CWA NAICS: Not Reported
CWA SICS: Not Reported
RCRA IDS: CAR000215442
RCRA Permit Types: SQG
RCRA NAICS: 333318
SDWA IDS: Not Reported
SDWA System Types: Not Reported
SDWA Compliance Status: Not Reported
SDWA SNC Flag: N
TRI IDS: Not Reported
TRI Releases Transfers: Not Reported
TRI On Site Releases: Not Reported
TRI Off Site Transfers: Not Reported
TRI Reporter: Not Reported
Facility IMP Water Flag: Not Reported
MAP FINDINGS
TC Page 149
EXHIBIT B
1659
LAM RESEARCH CORPORATION, 37.70582/-121.80499, LIVERMORE, CA (Continued) Name: LAM RESEARCH CORPORATION
Address: 37.70582/-121.80499
City,State,Zip: LIVERMORE, CA
Latitude: 37.70582
Longitude: -121.80499
Count: -1
County: ALAMEDA
Status: Active
Region: 09
Industry: Electronics Industry
ECHO Facility Report: https://echo.epa.gov/detailed-facility-report?fid=110043233391 Facility Percent Minority: 42.189
Facility Derived Tribes: Not Reported
Facility Population: 1318.7
EJSCREEN Flag US: N
EJSCREEN Report: https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:- 121.80499,%22y%22:37.70582,%22spatialReference%22:%7B%22wkid%22:4326%7D%7D&unit=9035& areatype=&areaid=&basemap=streets&distance=1
EPA Programs: RCRA
Federal Facility: No
Federal Agency: Not Reported
Facility FIPS Code: 06001
Facility Indian Country Flag: N
Facility Collection Method: ADDRESS MATCHING-HOUSE NUMBER Facility Derived HUC: 18050004
Facility Derived WBD: 180500040203
Facility Derived CD113: 15
Facility Derived CB2010: 060014512021044
Facility Major Flag: Not Reported
Facility Active Flag: Y
Facility Inspection Count: 0
Facility Date Last Inspection: Not Reported
Facility Days Last Inspection: Not Reported
Facility Informal Count: 0
Facility Date Last Informal Action: Not Reported
Facility Formal Action Count: 0
Facility Date Last Formal Action: Not Reported
Facility Total Penalties: 0
Facility Penalty Count: Not Reported
Facility Date Last Penalty: Not Reported
Facility Last Penalty AMT: Not Reported
Facility QTRS With NC: 0
Facility Programs With SNC: 0
Facility Compliance Status: No Violation Identified
Facility SNC Flag: N
AIR Flag: N
NPDES Flag: N
SDWIS Flag: N
RCRA Flag: Y
TRI Flag: N
GHG Flag: N
MAP FINDINGS
TC Page 150
EXHIBIT B
1660
LAM RESEARCH CORPORATION, 37.70582/-121.80499, LIVERMORE, CA (Continued) AIR IDS: Not Reported
CAA Permit Types: Not Reported
CAA NAICS: Not Reported
CAA SICS: Not Reported
NPDES IDS: Not Reported
CWA Permit Types: Not Reported
CWA NAICS: Not Reported
CWA SICS: Not Reported
RCRA IDS: CAR000215442
RCRA Permit Types: SQG
RCRA NAICS: 333318
SDWA IDS: Not Reported
SDWA System Types: Not Reported
SDWA Compliance Status: Not Reported
SDWA SNC Flag: N
TRI IDS: Not Reported
TRI Releases Transfers: Not Reported
TRI On Site Releases: Not Reported
TRI Off Site Transfers: Not Reported
TRI Reporter: Not Reported
Facility IMP Water Flag: Not Reported
MAP FINDINGS
TC Page 151
EXHIBIT B
1661
ENVIRONMENTAL RECORDS
Federal NPL site listUS NPL National Priority List EPA 10/27/2022 11/01/2022 11/15/2022US Proposed NPL Proposed National Priority List Sites EPA 10/27/2022 11/01/2022 11/15/2022US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA 10/27/2022 11/01/2022 11/15/2022Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action Report EPA 11/21/2022 11/21/2022 12/05/2022Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 11/21/2022 11/21/2022 12/05/2022Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 11/21/2022 11/21/2022 12/05/2022US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 11/21/2022 11/21/2022 12/05/2022US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 11/21/2022 11/21/2022 12/05/2022Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 08/16/2022 08/22/2022 10/24/2022US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 08/15/2022 08/17/2022 10/24/2022US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 08/15/2022 08/17/2022 10/24/2022Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 12/12/2022 12/14/2022 12/19/2022State and tribal - equivalent NPLCA RESPONSE State Response Sites Department of Toxic Substances Control 07/25/2022 07/25/2022 10/05/2022State and tribal - equivalent CERCLISCA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 07/25/2022 07/25/2022 10/05/2022State and tribal landfill / solid waste disposalCA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 08/08/2022 08/08/2022 10/20/2022State and tribal leaking storage tank listsCA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004 TC7208710.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date
EXHIBIT B
1662
CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003 CA LUST REG 2 Fuel Leak List California Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 1 Active Toxic Site Investigation California Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 06/02/2022 06/13/2022 08/31/2022US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/11/2022 06/13/2022 08/16/2022US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/28/2022 06/13/2022 08/16/2022US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/20/2022 06/13/2022 08/16/2022US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 04/20/2022 06/13/2022 08/16/2022US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/28/2021 06/11/2021 09/07/2021US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/08/2022 06/13/2022 08/16/2022US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/14/2022 06/13/2022 08/16/2022CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA SLIC REG 1 Active Toxic Site Investigations California Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 7 SLIC List California Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007State and tribal registered storage tank listsCA UST Active UST Facilities SWRCB 08/31/2022 08/31/2022 11/28/2022CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 08/24/2022 08/31/2022 11/21/2022CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 06/02/2022 06/13/2022 08/31/2022US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/20/2022 06/13/2022 08/16/2022US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 04/14/2022 06/13/2022 08/16/2022US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 04/20/2022 06/13/2022 08/16/2022US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/08/2022 06/13/2022 08/16/2022US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/07/2022 06/13/2022 08/16/2022US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/28/2022 06/13/2022 08/16/2022US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/11/2022 06/13/2022 08/16/2022US FEMA UST Underground Storage Tank Listing FEMA 10/14/2021 11/05/2021 02/01/2022State and tribal voluntary cleanup sitesCA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 07/25/2022 07/25/2022 10/05/2022US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016 TC7208710.2s Page GR-2
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State and tribal Brownfields sites
CA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 09/19/2022 09/19/2022 12/07/2022Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2022 07/21/2022 09/30/2022US ROD Records Of Decision EPA 10/27/2022 11/01/2022 11/15/2022US LIENS 2 CERCLA Lien Information Environmental Protection Agency 10/27/2022 11/01/2022 11/15/2022CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009CA SWRCY Recycler Database Department of Conservation 08/31/2022 08/31/2022 11/18/2022CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 08/04/2022 08/04/2022 10/20/2022CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2020 11/30/2021 02/22/2022US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 07/29/2022 08/18/2022 10/24/2022US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/27/2022 11/01/2022 11/15/2022US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 06/20/2022 06/21/2022 08/31/2022US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 07/26/2021 07/27/2021 10/22/2021US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US Delisted NPL National Priority List Deletions EPA 10/27/2022 11/01/2022 11/15/2022US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 10/27/2022 11/01/2022 11/15/2022US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 11/21/2022 11/21/2022 12/05/2022US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/19/2022 09/19/2022 09/30/2022US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US US CDL Clandestine Drug Labs Drug Enforcement Administration 07/29/2022 08/18/2022 10/24/2022US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 02/23/2022 03/10/2022 03/10/2022US DOD Department of Defense Sites USGS 06/07/2021 07/13/2021 03/09/2022US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 08/11/2022 08/11/2022 09/30/2022US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 08/03/2022 08/17/2022 08/31/2022US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 08/01/2022 08/02/2022 09/30/2022US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible Parties EPA 10/27/2022 11/01/2022 11/15/2022US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020 TC7208710.2s Page GR-3
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US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009 US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US SSTS Section 7 Tracking Systems EPA 07/18/2022 07/18/2022 07/29/2022US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database System EPA 01/20/2022 01/20/2022 03/25/2022US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 10/26/2022 11/22/2022 12/05/2022US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US FINDS Facility Index System/Facility Registry System EPA 08/03/2022 08/25/2022 10/24/2022US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RMP Risk Management Plans Environmental Protection Agency 04/27/2022 05/04/2022 05/10/2022US BRS Biennial Reporting System EPA/NTIS 12/31/2019 03/02/2022 03/25/2022US PWS Public Water System Data EPA 12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US ABANDONED MINES Abandoned Mines Department of Interior 09/13/2022 09/14/2022 12/05/2022CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2019 01/20/2021 04/08/2021CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 06/30/2022 07/18/2022 09/30/2022CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 09/19/2022 09/19/2022 12/07/2022CA CUPA LIVERMORE-PLEASANTON CUPA Facility Listing Livermore-Pleasanton Fire Department 12/07/2021 05/09/2022 05/17/2022CA DEED Deed Restriction Listing DTSC and SWRCB 08/25/2022 08/25/2022 11/14/2022CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 08/18/2022 08/29/2022 11/14/2022CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 08/27/2021 09/01/2021 11/19/2021CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 05/25/2022 05/26/2022 08/11/2022CA EMI Emissions Inventory Data California Air Resources Board 12/31/2020 06/13/2022 08/30/2022CA ENF Enforcement Action Listing State Water Resoruces Control Board 07/12/2022 07/18/2022 09/29/2022CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 07/06/2022 07/21/2022 10/03/2022CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 08/09/2022 08/10/2022 08/30/2022CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 08/12/2022 08/16/2022 08/26/2022CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2021 07/05/2022 09/19/2022CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 08/11/2022 08/11/2022 10/28/2022CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 10/03/2022 10/03/2022 12/15/2022CA ICE ICE Department of Toxic Subsances Control 08/11/2022 08/11/2022 10/28/2022CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 08/31/2022 08/31/2022 11/17/2022CA LIENS Environmental Liens Listing Department of Toxic Substances Control 08/23/2022 08/24/2022 11/14/2022CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA MINES Mines Site Location Listing Department of Conservation 08/31/2022 08/31/2022 11/18/2022CA MWMP Medical Waste Management Program Listing Department of Public Health 08/08/2022 08/25/2022 11/14/2022CA NPDES NPDES Permits Listing State Water Resources Control Board 08/08/2022 08/08/2022 10/20/2022CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 08/25/2022 08/25/2022 11/14/2022CA PROC Certified Processors Database Department of Conservation 08/31/2022 08/31/2022 11/18/2022CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 09/07/2022 09/08/2022 11/29/2022CA SCH School Property Evaluation Program Department of Toxic Substances Control 07/25/2022 07/25/2022 10/05/2022 TC7208710.2s Page GR-4
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CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013 CA TOXIC PITS Toxic Pits Cleanup Act Sites State Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC Listing Deaprtment of Conservation 08/31/2022 08/31/2022 11/18/2022CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000US PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing Environmental Protection Agency 08/22/2018 10/26/2022 11/08/2022US PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing Environmental Protection Agency 08/22/2018 03/31/2022 11/08/2022US PFAS WQP Ambient Environmental Sampling for PFAS Environmental Protection Agency 01/03/2022 03/31/2022 11/08/2022CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 08/31/2022 08/31/2022 11/18/2022CA CIWQS California Integrated Water Quality System State Water Resources Control Board 08/16/2022 08/17/2022 08/18/2022US PFAS FEDERAL SITES Federal Sites PFAS Information Environmental Protection Agency 02/23/2022 03/31/2022 11/08/2022US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 08/25/2022 09/06/2022 12/05/2022US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019US PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing Environmental Protection Agency 01/03/2022 03/31/2022 11/08/2022CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 08/31/2022 08/31/2022 11/17/2022US PFAS TSCA PFAS Manufacture and Imports Information Environmental Protection Agency 01/03/2022 03/31/2022 11/08/2022US AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing Environmental Protection Agency 02/23/2022 03/31/2022 11/08/2022US PFAS NPL Superfund Sites with PFAS Detections Information Environmental Protection Agency 02/23/2022 07/08/2022 11/08/2022US UXO Unexploded Ordnance Sites Department of Defense 12/31/2020 01/11/2022 02/14/2022CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 04/05/2022 04/05/2022 04/26/2022CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing State Water Resources Control Board 09/06/2022 09/06/2022 10/26/2022US PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing Environmental Protection Agency 01/03/2022 03/31/2022 11/08/2022CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 08/31/2022 08/31/2022 10/31/2022CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/25/2022 07/01/2022 09/30/2022US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 08/11/2022 08/11/2022 09/30/2022US PFAS NPDES Clean Water Act Discharge Monitoring Information Environmental Protection Agency 01/03/2022 03/31/2022 11/08/2022US PFAS ATSDR PFAS Contamination Site Location Listing Department of Health & Human Services 06/24/2020 03/17/2021 11/08/2022CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/18/2022 07/18/2022 09/30/2022CA CERS HAZ WASTE CERS HAZ WASTE CalEPA 07/18/2022 07/18/2022 09/30/2022CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 07/18/2022 07/18/2022 09/30/2022CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 08/31/2022 08/31/2022 11/17/2022 TC7208710.2s Page GR-5
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HISTORICAL USE RECORDS
US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013COUNTY RECORDSCA CS ALAMEDA Contaminated Sites Alameda County Environmental Health Services 01/09/2019 01/11/2019 03/05/2019CA UST ALAMEDA Underground Tanks Alameda County Environmental Health Services 09/28/2022 09/29/2022 12/14/2022CA CUPA AMADOR CUPA Facility List Amador County Environmental Health 07/22/2022 07/27/2022 08/01/2022CA CUPA BUTTE CUPA Facility Listing Public Health Department 04/21/2017 04/25/2017 08/09/2017CA CUPA CALVERAS CUPA Facility Listing Calveras County Environmental Health 06/14/2022 06/15/2022 09/02/2022CA CUPA COLUSA CUPA Facility List Health & Human Services 04/06/2020 04/23/2020 07/10/2020CA SL CONTRA COSTA Site List Contra Costa Health Services Department 07/20/2022 07/20/2022 10/03/2022CA CUPA DEL NORTE CUPA Facility List Del Norte County Environmental Health Divisio 05/04/2022 05/06/2022 07/28/2022CA CUPA EL DORADO CUPA Facility List El Dorado County Environmental Management Dep 08/08/2022 08/09/2022 09/01/2022CA CUPA FRESNO CUPA Resources List Dept. of Community Health 06/28/2021 12/21/2021 03/03/2022CA CUPA GLENN CUPA Facility List Glenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018CA CUPA HUMBOLDT CUPA Facility List Humboldt County Environmental Health 08/12/2021 08/12/2021 11/08/2021CA CUPA IMPERIAL CUPA Facility List San Diego Border Field Office 07/13/2022 07/14/2022 09/29/2022CA CUPA INYO CUPA Facility List Inyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018CA CUPA KERN CUPA Facility List Kern County Public Health 10/03/2022 10/05/2022 12/16/2022CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 10/03/2022 10/05/2022 12/16/2022CA CUPA KINGS CUPA Facility List Kings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021CA CUPA LAKE CUPA Facility List Lake County Environmental Health 07/22/2022 07/25/2022 10/05/2022CA CUPA LASSEN CUPA Facility List Lassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020CA AOCONCERN Key Areas of Concerns in Los Angeles County 03/30/2009 03/31/2009 10/23/2009CA HMS LOS ANGELES HMS: Street Number List Department of Public Works 10/03/2022 10/04/2022 12/15/2022CA LF LOS ANGELES List of Solid Waste Facilities La County Department of Public Works 07/11/2022 07/11/2022 09/23/2022CA LF LOS ANGELES CITY City of Los Angeles Landfills Engineering & Construction Division 01/01/2022 01/21/2022 04/11/2022CA LOS ANGELES AST Active & Inactive AST Inventory Los Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019CA LOS ANGELES CO LF METHANE Methane Producing Landfills Los Angeles County Department of Public Works 01/10/2022 01/12/2022 04/04/2022CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 08/30/2022 09/20/2022 12/07/2022CA LOS ANGELES UST Active & Inactive UST Inventory Los Angeles Fire Department 08/30/2022 09/20/2022 12/08/2022CA SITE MIT LOS ANGELES Site Mitigation List Community Health Services 05/26/2021 07/09/2021 09/29/2021CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 04/22/2022 07/19/2022 09/30/2022CA CUPA MADERA CUPA Facility List Madera County Environmental Health 08/10/2020 08/12/2020 10/23/2020CA UST MARIN Underground Storage Tank Sites Public Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018CA UST MENDOCINO Mendocino County UST Database Department of Public Health 09/22/2021 11/18/2021 11/22/2021CA CUPA MERCED CUPA Facility List Merced County Environmental Health 02/15/2022 02/17/2022 05/11/2022CA CUPA MONO CUPA Facility List Mono County Health Department 02/22/2021 03/02/2021 05/19/2021CA CUPA MONTEREY CUPA Facility Listing Monterey County Health Department 10/04/2021 10/06/2021 12/29/2021CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017 TC7208710.2s Page GR-6
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CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019 CA CUPA NEVADA CUPA Facility List Community Development Agency 07/21/2022 07/25/2022 07/28/2022CA IND_SITE ORANGE List of Industrial Site Cleanups Health Care Agency 05/24/2022 08/09/2022 10/28/2022CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 04/08/2022 05/18/2022 08/03/2022CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 05/24/2022 08/01/2022 10/20/2022CA MS PLACER Master List of Facilities Placer County Health and Human Services 08/26/2022 08/29/2022 11/15/2022CA CUPA PLUMAS CUPA Facility List Plumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 09/22/2022 09/26/2022 12/09/2022CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 09/22/2022 09/26/2022 12/09/2022CA CS SACRAMENTO Toxic Site Clean-Up List Sacramento County Environmental Management 06/18/2021 09/28/2021 12/14/2021CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 05/04/2022 06/30/2022 07/05/2022CA CUPA SAN BENITO CUPA Facility List San Benito County Environmental Health 07/27/2022 07/27/2022 10/11/2022CA PERMITS SAN BERNARDINO Hazardous Material Permits San Bernardino County Fire Department Hazardo 08/22/2022 08/23/2022 11/11/2022CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 08/25/2022 08/25/2022 11/15/2022CA LF SAN DIEGO Solid Waste Facilities Department of Health Services 10/27/2021 03/04/2022 05/31/2022CA SAN DIEGO CO LOP Local Oversight Program Listing Department of Environmental Health 07/22/2021 10/19/2021 01/13/2022CA SAN DIEGO CO SAM Environmental Case Listing San Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010CA CUPA SAN FRANCISCO CO CUPA Facility Listing San Francisco County Department of Environmen 08/04/2022 08/04/2022 10/20/2022CA LUST SAN FRANCISCO Local Oversite Facilities Department Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 08/04/2022 08/04/2022 10/20/2022CA SAN FRANCISCO MAHER Maher Ordinance Property Listing San Francisco Planning 01/18/2022 01/20/2022 04/27/2022CA UST SAN JOAQUIN San Joaquin Co. UST Environmental Health Department 06/22/2018 06/26/2018 07/11/2018CA CUPA SAN LUIS OBISPO CUPA Facility List San Luis Obispo County Public Health Departme 08/10/2022 08/11/2022 10/28/2022CA BI SAN MATEO Business Inventory San Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020CA LUST SAN MATEO Fuel Leak List San Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019CA CUPA SANTA BARBARA CUPA Facility Listing Santa Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011CA CUPA SANTA CLARA Cupa Facility List Department of Environmental Health 05/16/2022 05/18/2022 08/04/2022CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005CA LUST SANTA CLARA LOP Listing Department of Environmental Health 03/03/2014 03/05/2014 03/18/2014CA SAN JOSE HAZMAT Hazardous Material Facilities City of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA CUPA SANTA CRUZ CUPA Facility List Santa Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017CA CUPA SHASTA CUPA Facility List Shasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019CA UST SOLANO Underground Storage Tanks Solano County Department of Environmental Man 09/15/2021 09/16/2021 12/09/2021CA CUPA SONOMA Cupa Facility List County of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021CA CUPA STANISLAUS CUPA Facility List Stanislaus County Department of Ennvironmenta 02/08/2022 02/10/2022 05/04/2022CA UST SUTTER Underground Storage Tanks Sutter County Environmental Health Services 08/03/2022 08/25/2022 11/14/2022CA CUPA TEHAMA CUPA Facility List Tehama County Department of Environmental Hea 07/27/2022 07/27/2022 10/11/2022CA CUPA TRINITY CUPA Facility List Department of Toxic Substances Control 07/13/2022 07/14/2022 09/29/2022CA CUPA TULARE CUPA Facility List Tulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021CA CUPA TUOLUMNE CUPA Facility List Divison of Environmental Health 04/23/2018 04/25/2018 06/25/2018CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 05/26/2022 07/21/2022 09/30/2022CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008CA MED WASTE VENTURA Medical Waste Program List Ventura County Resource Management Agency 05/26/2022 07/25/2022 10/05/2022CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 08/29/2022 08/31/2022 11/21/2022 TC7208710.2s Page GR-7
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CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 09/21/2022 09/30/2022 12/14/2022 CA CUPA YUBA CUPA Facility List Yuba County Environmental Health Department 10/25/2022 10/26/2022 10/31/2022STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
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KCE-2022-488E-R1
APPENDIX H
QUALIFICATIONS
OF
ENVIRONMENTAL PROFESSIONALS
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KCE-2022-488E-R1
ARAM B. KALOUSTIAN, P.E.
Principal
Mr. Aram Kaloustian has diversified experience in environmental, mechanical and civil engineering including indoor air quality surveys for mold and ventilation systems, asbestos and lead-based paint assessments, Phase I environmental surveys, subsurface environmental site assessments, remedial design, remediation system installation and operation, negotiations with regulatory agencies, computer modeling, research of new environmental investigative and remedial technologies, safety engineering and project management.
Mr. Kaloustian has conducted numerous assessments involving indoor air quality, asbestos and lead-based paint surveys and associated remediation projects by establishing investigative protocol, implementing efficient assessment strategies, and applying the site specific and appropriate remedial recommendations to all assessed projects. Mr. Kaloustian has also designed a variety of protocols for remedial and post-remedial monitoring services for a wide variety of project sites.
Mr. Kaloustian has conducted numerous historical and background Phase I investigations involving review of files located at various county health departments, water quality control boards, state departments of health, air quality management districts, city building departments, city departments of public works and city fire departments. These investigations also involved searches of state and federal databases for hazardous waste sites, generators, transporters and treatment/storage/disposal facilities, title searches, aerial photo reviews and visual site inspections.
Mr. Kaloustian has extensive subsurface site assessment experience involving underground storage tanks, exploratory borings and monitoring wells, implementation of monitoring and sampling programs, evaluation of monitoring and sampling data, review of historical site and site vicinity information, agency negotiations, and assessment and remediation recommendations.
Mr. Kaloustian's remedial design experience includes various vapor extraction and groundwater remediation systems for remediation of soil and groundwater impacted by hydrocarbon contamination. Mr. Kaloustian has designed and implemented vapor extraction treatment systems that have included internal combustion engines, catalytic thermal oxidizers and carbon adsorption. Groundwater treatment systems have included spray aeration tanks, carbon adsorption and air strippers.
Regulatory compliance experience includes obtaining permits for removal of underground storage tanks, drilling exploratory borings, installation of monitoring wells, and installation of vapor extraction treatment systems and groundwater treatment systems. This has required working with local county health departments, city departments of public works, city fire departments, air quality management districts, a number of publicly owned treatment works and the California Regional Water Quality Control Board.
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KCE-2022-488E-R1
Mr. Kaloustian has also constructed and evaluated various computer models for site assessment and remediation including models used to evaluate the vacuum influence of vapor extraction systems, the radius of influence of groundwater extraction, fate and transport analysis of contaminant's, and aquifer test data.
Mr. Kaloustian has also participated and has been the lead engineer in the research and development of new investigative and remedial techniques involving indoor air quality, horizontal drilling; and treatment of contaminated soil and sludge materials using remedial surfactants, bioremediation, soil washing, encapsulation and modified oxidation. Additional research experience includes participation in the South Coast Air Quality Survey in 1987 for research involving atmospheric chemistry.
Throughout the years, Mr. Kaloustian has also maintained certification and continuing education for Hazardous Waste Operations and Emergency Response (29CFR1910.120) and supervisory training; and has developed site specific health and safety plans for site assessment and remediation. Mr. Kaloustian has also been responsible for the development and implementation of a safety procedures manual for environmental assessment and remediation firms.
Registrations: Registered Professional Civil Engineer, State of California Registered Professional Civil Engineer, State of Arizona Registered Professional Civil Engineer, State of Hawaii Registered Professional Civil Engineer, State of Texas
Registered Professional Civil Engineer, State of Utah
Registered Environmental Assessor, State of California (1994-1999) Affiliations: American Industrial Hygiene Association – Consultant Member National Society of Professional Engineers – Member
California Ground Water Association - Member
Education: M.S., Construction Engineering and Management, Stanford University
B.S., Engineering and Applied Science, California Institute of Technology Indoor Air Quality Certification from the American Industrial Hygiene Association OSHA 40-Hour Hazardous Waste Operations Training and
Certification
Certified AHERA asbestos building inspector and management planner
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APPENDIX F
TRANSPORTATION ASSESSMENT
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Memorandum
Date: January 11, 2023
To: Mark D. Pleis, Lee & Associates – East Bay, Inc.
From: Bill Burton, Dana Ebe, Fehr & Peers
Subject: Cornerstone Church and Chu Property Residential Development – Transportation Assessment
WC22-3950
This memorandum has been prepared to summarize our evaluation of the potential transportation impacts resulting from the development of a multi-family residential project (the Project) on the Cornerstone Church and Chu property in Livermore, California. The Project proposes the development of 139 market rate multifamily units and 110 affordable units on a currently vacant property located at the intersection of Collier Canyon Road and Constitution Drive. The site is located within the Isabel Neighborhood Specific Plan Area and the land uses proposed are consistent with the assumptions of that study and its associated environmental documentation.
A transportation assessment is required by the City of Livermore (the City) prior to Project entitlement and the scope of this study was developed with the input of City staff. This memorandum describes the Project, its setting in Livermore, and the estimated total daily and peak hour trip generation resulting from the development. The memorandum also includes a review of the Project trip generation characteristics and a comparison to the assumptions and land uses included within the Isabel Neighborhood Specific Plan (INSP) Draft Environmental Impact Report (DEIR). In addition, the memorandum includes a review of the Project’s site proposed plan relating to vehicles, bicycles, pedestrians, transit, emergency vehicle access and parking.
Project Transportation Characteristics
The Project site is located within the Isabel Neighborhood area of the City of Livermore, bound by Constitution Drive to the south, Collier Canyon Road to the east, and Collier Creek to the north and west. The proposed Project seeks to develop 139 multifamily residential townhouses and 110 affordable residential units. In addition, the Project would include a linear park/trail on the west side of the site, as well as two pocket parks for the use of future residents, totaling 2.7 acres of
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park in combination. The Project would provide 388 off street parking spaces, including 18 guest parking spaces, one accessible parking space, and two electric vehicle (EV) parking spaces.
Vehicular access to the site and parking would be provided via two new two driveways on Collier Canyon Road. The Project’s proposed site plan is shown on Figure 1.
Trip Generation
Trip generation refers to the process of estimating the amount of vehicular traffic a project would add to the surrounding roadway system. Estimates are created for the peak one-hour periods during the weekday morning and evening commute hours when traffic volumes on adjacent streets are typically at their highest and the project is expected to generate the most traffic.
Project trip generation was estimated using rates from the Institute of Transportation Engineers (ITE) Trip Generation Manual (11th Edition). The ITE Trip Generation Manual is a published guide providing trip generation rates for various land uses and is considered the industry standard for transportation professionals for evaluating the potential transportation outcomes of various land use decisions within the United States. The results are presented in Table 1. The proposed multifamily housing units are anticipated to generate 937 daily trips, 56 AM peak hour trips, and 71 PM peak hour trips on a typical weekday. The proposed affordable housing units are anticipated to generate 529 daily trips, 40 AM peak hour trips, and 51 PM peak hour trips on a typical weekday.
Table 1: Weekday Project Vehicle Trip Generation Summary Land Use ITE
Code
Dwelling
Units
Daily AM Peak Hour PM Peak Hour
Total In Out Total In Out Total
Multifamily Housing
(Low-Rise)1 220 139 937 13 43 56 45 26 71
Affordable Housing2 223 110 529 11 29 40 30 21 51
TOTAL 249 1,466 24 72 96 75 47 112
Note:
1. Multifamily Housing (Low-Rise) (LU Code 220) Trip Generation Rates:
Daily average rate: 6.74, 50% in, 50% out
AM peak hour average rate: 0.40, 24% in, 76% out
PM peak hour average rate: 0.51, 63% in, 37% out
2. Multifamily Housing (Low-Rise) (LU Code 220) Trip Generation Rates:
Daily average rate: 4.81, 50% in, 50% out
AM peak hour average rate: 0.36, 29% in, 71% out
PM peak hour average rate: 0.46, 59% in, 41% out
Source: Institute of Transportation Engineers Trip Generation Manual (11th Edition).
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Project Site Plan
Figure 1
WC22-3950_1_SitePlan
Site Plan Source: Carlson, Barbee & Gibson, Inc. (CBG), March 15, 2022
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INSP Consistency Check
The Project’s land uses and their relevant transportation characteristics were reviewed for consistency with the assumptions and calculations of the transportation analysis prepared for the Isabel Neighborhood Specific Plan’s (INSP) Draft Environmental Impact Report (DEIR).
Trip generation and development transportation impacts were forecasted for the INSP area within the DEIR using the Alameda CTC Countywide Travel Demand model. The model uses land use and roadway network assumptions to compute daily and peak period person trips. The INSP DEIR designated the Project site with Village and Center residential land uses and Open Space and New Neighborhood Park/Plaza non-residential land uses. The Village residential land use designation allows for mid-rise condominiums and apartments, with some opportunity for townhouses housing types and specifies a density of 25-40 dwelling unit/acre (du/ac). The Center residential land use designation allows for condominiums and apartments housing types and specifies a density of 40-60 dwelling unit/acre (du/ac). The Project seeks to develop 139 multifamily residential townhouses on 8.72 acres (16 du/ac), 110 affordable residential units on 1.6 acres (69 du/ac), and 2.7 acres of public park. The Project proposes land uses that are consistent with the INSP DEIR. In addition, the total density of residential units (24 du/ac) is less than the land use assumptions in the INSP DEIR. Therefore, the transportation related impacts of the proposed Project are expected to be less than those described in the INSP DEIR’s transportation analysis.
It should be noted that the Alameda CTC model also applies relevant mode split adjustments to the daily person trips to generate daily vehicle trips in the development of future year scenario transportation forecasts. The future Valley Link Station at Isabel Avenue, anticipated to be completed between 2027 and 2028, is near the INSP area. Valley Link is conceived as a rail-based transit solution to improve connectivity between the BART Bay Area Rapid Transit system in the Tri-Valley and the Altamont Corridor Express (ACE), as well as improve connectivity between the greater San Francisco Bay Area and San Joaquin County. The implementation of rail-based transit is expected to improve the competitiveness of transit against driving, increasing the total number of transit trips and decreasing vehicle trips. In the INSP DEIR analysis, the Valley Link project was assumed within the 2028 Near Term and 2040 Cumulative forecasts. As the future Valley Link Station at Isabel Avenue is less than 0.5 mile from the Project site, the Project would be expected to generate similar future year modal split outcomes to those calculated within the INSP DEIR.
The Project, as proposed, is consistent with the assumptions and calculations of the INSP DEIR’s transportation analysis.
Site Plan Review
This section analyzes site access and internal circulation for vehicles, pedestrians, bicycles, and emergency vehicles based on the site plan presented previously on Figure 1. The following site
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access, circulation, and parking assessment was conducted to ensure safe and efficient circulation of vehicles, bicycles, and pedestrians within the Project site and on the roadways adjacent to the Project site. If warranted, potential recommendations regarding improvements to these site design features are provided.
Vehicular Site Access and Circulation
Vehicular access to the Project site would be provided via two proposed roadway connections to the external street network, both on Collier Canyon Road. Figure 1 illustrates the proposed Project site plan, including both driveways, internal roadways, and parking spaces. Both access points are proposed to have stop sign control on the driveway approaches, with the main street (Collier Canyon Road) approaches being uncontrolled.
The posted speed limit on Collier Canyon Road is 35 miles per hour. Table 201.1 of the Caltrans Highway Design Manual (HDM) states that the stopping sight distance standard for a design speed of 40 miles per hour is 300 feet. Section 405.1 of the Caltrans HDM states that the corner sight distance standard for an unsignalized intersection with a design speed of 40 miles per hour (mph) is 385 feet for right-turns from stop and 440 feet for left-turns from stop. Both approaches to the north Project driveway access and the southbound approach to the south driveway meet stopping and corner sight distance requirements for a 40 miles per hour design speed.
The southern Project driveway on Collier Canyon Road is approximately 160 feet north of the Collier Canyon Road/Constitution Drive intersection (aligning with the existing driveway on the opposite side of the roadway). From Figure 202.2 of the Caltrans HDM, the design speed for vehicles turning to travel north at the Collier Canyon Road/Constitution Drive intersection is approximately 15 mph (curve radius of 50 feet). The southern driveway meets the 15-mph design speed stopping sight distance (100 feet) and corner sight distance (165 feet) looking to the south to observe vehicles traveling northbound on Collier Canyon Road. Thus, adequate sight distance is provided at both of the Project’s proposed driveways. However, as the Project’s design is finalized, these distances should be checked, and the Project should propose no features (signs, landscaping, etc.) that would compromise driveway sight distance.
Improvement Recommendation 1: The final site plan for the Project should be analyzed by the Project’s Civil Engineer to ensure that adequate sight distance is maintained at all driveways. No objects (landscaping, monument signs, etc.) greater than three feet in height should be allowed within the sight distance triangles at driveway intersections.
The portion of Collier Canyon Road fronting the Project site currently serves low traffic volumes, generated by demand from local residences and businesses. The proposed throat depths of the driveways are expected to provide adequate internal queuing capacity for vehicles exiting the Project.
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Project driveways and internal roadways, except for townhouse driveways are generally 26 feet in width. Townhouse driveways are generally 20 feet in width. Trucks are expected to travel on site using the 26-foot-wide internal roadways, for moving, garbage, deliveries, and emergency access.
Improvement Recommendation 2: The final site plan for the Project should illustrate truck turning templates at Project driveways and internal roadways showing that the applicable routes of travel provide sufficient space for emergency vehicles, garbage trucks, moving trucks/vans and automobiles.
Emergency Vehicle Access and Circulation
Several factors determine whether a project has sufficient access and circulation for emergency vehicles, including:
1. Location of closest fire stations
2. Number of access points (both public and emergency access only)
3. Width of access points
4. Width of internal roadways
Each of these factors is discussed in further detail below.
The fire station closest to the site is located on 330 Airway Boulevard (Livermore-Pleasanton Fire Station 10) approximately 0.6 miles northwest of the Project site. The fire station is approximately
1.7 miles from the Project site for vehicles via Airway Boulevard, North Canyons Parkway, and Constitution Drive. Adequate response time should be available from this nearby location.
Emergency vehicle access to the Project site would be provided by the two driveways along Collier Canyon Road and the internal roadways traversing through the site. The Project driveways and internal roadway connectors are each 26 feet in width, which should provide sufficient emergency vehicle access through the site.
Pedestrian Access and Circulation
Per City standards, the Project would create a significant impact related to the pedestrian system if any of the following criteria are met:
• Disrupt existing pedestrian facilities; or
• Interfere with planned pedestrian facilities; or
• Create inconsistencies with adopted pedestrian system plans, guidelines, policies, or standards.
A robust network of pedestrian facilities (sidewalks, crosswalks, paths, etc) are provided on the roadways surrounding the Project site. The pedestrian network within the Project site is detailed on the site plan (Figure 1). Pedestrian sidewalks and pathways are provided throughout the site,
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linking to Collier Canyon Road and the linear trail along Collier Creek. The Project proposes no features that would be hazardous to pedestrian travel and does not conflict with any pedestrian plans, policies or programs.
Bicycle Access and Circulation
The Project would create a significant impact related to the bicycle system if any of the following criteria are met:
• Disrupt existing bicycle facilities; or
• Interfere with planned bicycle facilities; or
• Create inconsistencies with adopted bicycle system plans, guidelines, policies, or standards.
As illustrated on Figure 1, the Project proposes a designated bicycle facility along Collier Creek. In addition, bicycles would be permitted on all internal roadways. The Project proposes no features that would be hazardous to bicycle travel and does not conflict with any bicycle plans, policies or programs.
Designated areas for bicycle parking are not currently illustrated on the site plan. Chapter 3-20- 060 of the City of Livermore’s Municipal Code provides bicycle access standards by land use type.
Based on the City’s code, private parking lots for single-family dwellings and multiple-family dwellings are exempt from the bicycle access standards. Chapter 3-20-070 of the City of Livermore’s Municipal Code provides development and maintenance standards for parking lots.
Based on the City’s code, bicycle parking stalls shall be provided with a device to be approved by the city and capable of supporting a bicycle in an upright position and having a means that will enable a user to lock his bicycle to such a device. In addition, areas containing bicycle parking stalls shall be protected by curbs, fences, planter areas, bumpers, or similar barriers for the mutual protection of bikes, automobiles and pedestrians. The bicycle parking stalls shall be surfaced with an asphaltic or portland cement binder pavement on a suitable base to provide a durable and dustless surface and shall be so graded and drained as to properly dispose of all surface water accumulated within the area.
Improvement Recommendation 3: Provide short-term bicycle parking in front of each cluster of townhouse buildings and the affordable housing units. Short-term bicycle parking is typically provided in the form of bicycle racks. Provide long-term bicycle parking for the affordable housing units in a secured bicycle room or bicycle lockers.
Transit Access
Per City standards, the Project would create a significant impact related to transit service if the following criteria are met:
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• The Project interferes with existing transit facilities or precludes the construction of planned transit facilities.
The Project proposes no features which conflict with existing transit services or planned transit services, including the Valley Link project. The Project is not expected to result in increases in ridership on local or regional transit facilities that would exceed their capacity. Significant adverse impacts related to transit were not identified.
Parking
The Project proposes two-car garages for each the multifamily units, resulting in a total of 278 parking spaces. For the affordable housing units, the Project proposes 89 parking spaces, including 40 covered spaces. The Project provides a total of 388 parking stalls, including 18 guest parking spaces, one accessible parking space, and two electric vehicle (EV) parking spaces.
The estimated peak parking demand for the Project was calculated using data and rates from the Parking Generation Manual, 5th Edition (2019) reference, published by the Institute of Transportation Engineers (ITE). Based on the ITE methodology, the Project is expected to generate a total peak demand of approximately 168 parking spaces for the multifamily units, 109 parking spaces for the affordable housing units, and two parking spaces for the public park. The Project provides sufficient parking to satisfy the anticipated parking demand for the multifamily units.
However, the Project does not provide sufficient parking to satisfy the anticipated parking demand for the affordable housing units.
Chapter 3-20-050 of the City of Livermore’s Municipal Code provides off-street parking requirements by specific land use type. Based on the City’s code for townhouses, two parking spaces are required per unit, one must be covered for each townhouse. In addition to parking for residents, one additional guest parking space is required for every four townhouses. In total, the Project is required to provide 278 parking spaces (139 covered parking spaces) for the townhouse residents and 35 townhouse guest parking spaces. The Project provides sufficient total and covered parking for townhouse residents. However, the Project does not provide sufficient townhouse guest parking spaces. Based on the City’s code, one and three-fourths stalls, eighty percent covered, is required for each affordable multi-family dwelling unit. In total, the Project is required to provide 193 parking spaces (154 covered parking spaces) for the affordable housing units. The Project does not provide sufficient parking to satisfy the City code parking requirements for affordable housing units. No off-street parking is required for public neighborhood parks per the City’s code. It should be noted that parking, or the lack of parking, is not a concern within CEQA and is not considered within a project’s environmental assessment.
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Conclusions/Findings
Our review of the proposed Project identified no significant adverse impacts related to transportation. The Project’s anticipated total daily and peak hour trip generation is within the assumptions of the transportation study performed for the Isabel Neighborhood Specific Plan Draft EIR. Additional transportation impacts over and above those described in that document are not anticipated.
The review of the Project’s proposed site plan found no significant adverse impacts related to vehicles, pedestrians, bicycles, transit, or emergency vehicle access. Several recommendations were made to provide additional clarification as the Project enters final design, including:
• Improvement Recommendation 1: The final site plan for the Project should be analyzed by the Project’s Civil Engineer to ensure that adequate sight distance is maintained at all driveways. No objects (landscaping, monument signs, etc.) greater than three feet in height should be allowed within the sight distance triangles at driveway intersections. • Improvement Recommendation 2: The final site plan for the Project should illustrate truck turning templates at Project driveways and internal roadways showing that the applicable routes of travel provide sufficient space for emergency vehicles, garbage trucks, moving trucks/vans and automobiles.
• Improvement Recommendation 3: Provide short-term bicycle parking in front of each cluster of townhouse buildings and the affordable housing units. Short-term bicycle parking is typically provided in the form of bicycle racks. Provide long-term bicycle parking for the affordable housing units in a secured bicycle room or bicycle lockers.
Please contact Bill Burton ([email protected], 925.357.3381) with questions or comments.
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October 18, 2024
Amanda Karchefski
Assistant Project Manager
Trumark
3001 Bishop Drive, Suite 100
San Ramon, CA 94583
Subject: Collier Canyon Road Multi-Family Residential Development Modification – Transportation Assessment
Dear Amanda,
We understand the description of the Collier Canyon Road Multi-Family Residential Development Project (Cornerstone Church and Chu Property) has modestly changed. The change includes the addition of four market rate multi-family units. The original project description included 139 forsale townhome units and 110 affordable housing units while the current project includes 143 forsale townhome units and 110 affordable housing units. The site plan has not changed, and the overall access and transportation scheme remains the same.
The additional four units are anticipated to generate approximately two additional vehicle trips in the weekday morning peak hour and two in the evening peak hour. Two additional peak hour trips are not expected to materially affect the area’s transportation network.
The proposed project modification is not expected to alter the findings of our previously submitted transportation assessment for the project (Cornerstone Church and Chu Property Residential Development Transportation Assessment, September 1, 2023). Our previously provided memorandum and findings remain applicable.
FEHR & PEERS
Bill Burton, PE
Principal
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-1 RESOLUTION NO.________
IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA A RESOLUTION APPROVING THE VESTING TENTATIVE TRACT MAP (VTTM) 8669 – SUBDIVISION (SUB) 22-006, SITE PLAN DESIGN REVIEW (SPDR) 22-004, AND CONDITIONAL USE PERMIT (CUP) 24-009, AND FIND NO NET LOSS FOR THE
CORNERSTONE PROJECT
The City of Livermore (“City”) received an application from Cornerstone for Vesting Tentative Tract Map (VTTM) 8669, Subdivision (SUB) 22-006, Site Plan Design Review (SPDR) 22-004, Conditional Use Permit (CUP) 24-009 and Consistency Determination 24- 010 to develop five vacant lots at the northwest corner of the intersection of Collier Canyon Road and Constitution Drive, implementing the Isabel Neighborhood Specific Plan (“Project”).
The Project will consist of 21 three story residential buildings and one 5 story apartment building for a total of 253 residential units. The project includes 114 affordable units and four accessible units, one public park and a smaller pocket park, public trail, and related landscaping, parking, stormwater, and frontage improvements. The applicant has submitted for relief under the Housing Crisis Act of 2019 (CA SB330) and Density Bonus under Government Code section 65915.
The applicant provided all the necessary information to qualify for Density Bonus Waivers under Government Code section 65915 upon initial submittal on April 20, 2022, with the waiver requests evolving with the on-going review.
The Applicant requested eleven Development Standard waivers and two concessions in accordance with Government Code Section 65915 governing Density Bonuses. The concessions are: (a) to allow 108 affordable units to be in the one apartment building and (b) to concentrate affordable units in the rental apartment building instead of dispersed between the rental units and the for-sale units. Four waivers are related to building design and view protection and seven waivers are related to comparability of units for households that have low-incomes and below, with units that are market-rate or for households that have moderateincomes (120% of the Area Median Income). Since none of the findings set forth in Government Code Sections 65915(d)(1) and (e)(1) to deny waivers can be made, the City is required to grant the waivers and concessions.
At a duly noted public hearing on December 17, 2024, the Planning Commission considered the project and staff recommendation, heard public testimony, made the necessary findings and adopted Planning Commission resolution No. 51-24, attached hereto as Exhibit A, containing the Planning Commission’s actions and/or recommendations thereon.
On January 27, 2025, the City Council held a duly noticed public hearing to consider the Project, staff recommendations, all public comments and testimony, and findings. 1684
-2 RESOLUTION NO.________
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that prior to taking action on the Project, and at a properly noticed public hearing, the City Council reviewed written and oral staff reports, conducted a public hearing on the project and took testimony, and received into the record all pertinent documents related to the project (collectively, the “Record Evidence”). The City Council’s determination is based on the Record Evidence, which is incorporated into this Resolution by reference.
BE IT FURTHER RESOLVED that the City Council of the City of Livermore has considered the Record Evidence and adopted a resolution finding the project to be exempt from the California Environmental Quality Act.
BE IT FURTHER RESOLVED that the City Council of the City of Livermore has considered the findings made in Planning Commission Resolution No. 51-24, attached hereto as Exhibit A, and the City Council hereby adopts the same findings by this reference and incorporates them as their own findings as part of this resolution. Based upon the City Council’s own independent review of the Record Evidence and considerations, in accordance with the State Density Bonus Law and the Housing Crisis Act of 2019 (SB 330), the City Council hereby approves Vesting Tentative Tract Map (VTTM) 8669 - Subdivision 22-006, SPDR 22-004, and Conditional Use Permit 24-009, subject to the Conditions of Approval, attached hereto as Exhibit B, for the Cornerstone Project.
BE IT FURTHER RESOLVED that the City Council, based on the findings which are necessary for a No Net Loss analysis made in Planning Commission Resolution No. 51-24, attached hereto as Exhibit A, hereby adopts the same findings by this reference and incorporates them as their own findings as part of this resolution, and finds remaining sites identified in the Housing Element are adequate to meet the jurisdiction's remaining RHNA for the planning period by income category.
BE IT FURTHER RESOLVED that the City Council of the City of Livermore directs the Planning Manager to file a Notice of Exemption.
The documents that constitute the record of proceedings upon which this decision is based can be found in the Community Development Department 1052 S. Livermore Avenue, in Livermore, California.
On the motion of Council Member ______________ , seconded by Council Member ____________, the foregoing Resolution was passed and adopted on January 27, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
1685
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ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Katherine Mirassou
Deborah L. Elam Katherine Mirassou
City Clerk Assistant City Attorney
Exhibit A – Planning Commission Project Resolution
Exhibit B – Conditions of Approval
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1 EXHIBIT B: CONDITIONS OF APPROVAL
Vesting Tentative Tract Map (VTTM) 8669, Subdivision (SUB) 22-006, Site Plan Design Review (SPDR) 22-004, and Consistency Determination 24-010 Site Plan Design Review and Tentative Parcel Map to develop five vacant lots at the northwest corner of the intersection of Collier Canyon Road and Constitution Drive. The project will consist of 21 three story residential buildings and one 5 story apartment building for of a total of 253 residential units. The project includes 110 affordable units and four accessible units, a two public parks, and related landscaping, parking, stormwater, and frontage improvements. The applicant has submitted for relief under the Housing Crisis Act of 2019 (CA SB330) and Density Bonus under Government Code section 65915.
Location: 2620 Collier Canyon Road
APNs 905-0015-008, -026, -027, -028, and -029
Recommended for Approval by Planning Commission: December 17, 2024
Approved by City Council: January 27, 2024
A. PROJECT AUTHORIZATION
1. The project shall be in conformance with all City Ordinances, rules, regulations, and policies in effect when the project was submitted on April 20, 2022. The conditions listed below are particularly pertinent to this permit and shall not be construed to permit violation of other laws and policies not so listed.
2. Approval is limited to conformance of the land uses allowed in the Village and Transition zoning district Subarea 2d of the Isabel Neighborhood Specific Plan and conformance with submitted development plans as conditioned herein. Use of the property shall be limited to those permitted by the Isabel Neighborhood Specific Plan.
3. Vesting Tentative Parcel Map 8669 and associated Site Plan Design Review shall expire unless a Final Map is filed by December 17, 2026, or a request for extension is received and approved by the City.
B. PROJECT SPECIFIC CONDITIONS
1. The applicant shall respond in writing to all conditions contained in this document and its attachments. Responses shall describe how the condition has been met and shall, where applicable, direct the plan checker to the page and/or drawing detail that demonstrates compliance with the condition. A copy of these responses shall be provided with each set of revised plans.
2. Prior to or concurrent with approval of first final map, the applicant shall record the deed notification provided in the Livermore Executive Airport - Airport Land Use Compatibility Plan, Chapter 3.3.4.6, on the property for which this discretionary development permit is issued, as follows:
NOTICE OF AIRPORT IN VICINITY
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2 This property is presently located in the vicinity of an airport, within what is known as an airport influence area. For that reason, the property may be subject to some of the annoyances or inconveniences associated with proximity to airport operations (for example: noise, vibration, or odors). Individual sensitivities to those annoyances can vary from person to person. You may wish to consider what airport annoyances, if any, are associated with the property before you complete your purchase and determine whether they are acceptable to you.
3. Prior issuance of a building permit for the 82nd townhome unit, construction of the affordable apartment building must begin, which shall be defined as completed foundation and beginning of vertical construction or to the satisfaction of the Community Development Director.
4. Prior to Final Occupancy of the building permit of the first residential unit, the applicant shall obtain City of Livermore Commission for the Arts approval for all proposed public art or shall provide proof of approval or pay the in-lieu fee to the satisfaction of the Office of Innovation and Economic Development Director. If constructing the art onsite, applicant shall install the art piece prior to Final Occupancy of the building permit for the third residential unit.
5. Prior to filing of the Final Map, the applicant shall design a pedestrian trail to north of the project site within public right of way to the intersection of North Canyon Parkway and Collier Canyon Road (trail). See the attached Exhibit for the general location of the trail extension. The applicant shall construct this trail prior to the occupancy of the first dwelling unit or residence other than the model home. The trail shall be designed and constructed with a pervious pavement surface per the conservation easement.
The trail shall be maintained by the city through a CFD or other City funds, as described in the Engineering Considerations. Prior to Final Map Approval, the applicant shall provide a $100,000 cash bond for the construction of this trail, consistent with the Engineering Considerations. Should the trail be determined infeasible by the Community Development Director, the bond will be cashed in lieu of the applicant’s construction of the trail.
6. Prior to Final Map approval, the applicant shall pay to the City the agreed upon fair share contribution of $200,000 for the pedestrian bridge over Collier Canyon Creek as identified in Chapter 3 of the Isabel Neighborhood Specific Plan (INSP) as Crossing C14, as well as an easement along Collier Canyon Creek on the project site for the landing of the future pedestrian bridge at a location agreed upon by the owner and Community Development Director.
7. Prior to Improvement Plan Approval, the applicant shall submit a photometric plan that demonstrates A-Street and EVA light levels meet the minimum one (1) footcandle lighting requirement and 0.5 foot-candle along pedestrian paths, as approved by the Community Development Department Director.
8. Prior to Final Map approval, the applicant shall demonstrate on the plans design and dimensions of AC unit screening.
9. Prior to Final Map approval, the applicant shall work with staff to further reduce the stormwater biofiltration area in the southern public park, to the extent feasible, to the satisfaction of the Community Development Director.
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3 10. Prior to Final Map approval, applicant shall demonstrate on plans directional curb ramps wherever feasible to the satisfaction of the Community Development Director.
11. Prior to Final Map approval, the applicant shall demonstrate on the plans design and dimensions of screening for all equipment (e.g., utility boxes, backflow preventers, rooftop HVAC equipment).
12. Prior to building permit issuance, the applicant shall demonstrate on the plans window inset dept of at least two (2) inches and window trim of at least half an inch in thickness (INSP Policies DS-46 and DS-95).
13. Prior to Final Map approval, applicant shall provide details of all site furnishings and shade structures on the landscape plans. Amenities shall include at least those identified in the entitlement plans but could include additional amenities such as outdoor cooking areas or activity courts, to the satisfaction of the Community Development Director.
14. Prior to Final Map/Improvement Plan approval, applicant shall demonstrate on the landscape plans that all street frontage trees along Collier Canyon Road and Constitution Drive will be installed to the satisfaction of the Community Development Department Director, and that if there is a conflict with the proposed tree placement and existing utility lines, applicant will cooperate with the Community Development Department Director to resolve such conflict in a way that best preserves the landscaping intent while not unduly burdening the applicant with major relocations of utilities.
15. The applicant is encouraged to consider the use of a local construction workforce who are paid area standard wages (Specific Plan Policy LU-46 and P-IMP-7).
16. In the event a Specific Plan Transportation Management Association (TMA) is formed for the Isabel Neighborhood, project shall annex into the association (Specific Plan Policy TRA-22).
17. In the event a programmatic Specific Plan parking management plan is created, project shall participate in the plan (Specific Plan Policy TRA-26).
18. In the event a programmatic Specific Plan wayfinding signage plan is created, project shall participate in the plan (Specific Plan Policy DS-24).
19. Reduce vibration impacts associated with construction activities by requiring construction contractors to implement measures to help reduce vibration levels at nearby sensitive receptors. Measures could include using bulldozers less than 20,000 pounds within 50 feet of residences, quiet pile driving technology, etc. (Specific Plan Policy ENV-7). For all proposed projects, Bay Area Air Quality Management District (BAAQMD; “Air District”) recommends requiring the implementation of all Basic Construction Mitigation Measures, listed in Table 8-1 of the BAAQMD CEQA Guidelines, whether or not construction-related emissions exceed applicable Thresholds of Significance (Specific Plan Policy ENV-14).
20. If, at the time of Building Permit application, the project site is determined to be within identified high risk Overlay Zones surrounding existing hazardous sites, roadways, or
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4 TAC sources, the Community Development Director, in consultation with developer shall assess health risks at the location in question and incorporate feasible designrelated risk mitigation measures, such as HEPA filters or equivalent indoor air quality equipment mechanisms, as appropriate (Specific Plan Policy ENV-12).
21. Project contractors shall reduce construction-related exhaust emissions by ensuring that all off-road equipment greater than 50 horsepower shall operate on an EPAapproved Tier 4 or newer engine. If Tier 4 engines are not commercially available within 200 miles of the project site, EPA-approved Tier 3 engines are permissible (Specific Plan Policy ENV-15).
22. Project contractors shall reduce construction-related fugitive ROG emissions by ensuring that low-VOC coatings that have a VOC content of 10 grams/liter (g/L) or less be used during construction (Specific Plan Policy ENV-16).
23. Project contractors shall reduce construction-related GHG emissions through implementation of the Bay Area Air Quality Management District’s recommended best practices (Specific Plan Policy ENV-17).
24. Require that construction and structure demolition/modification activities be conducted outside of the bird nesting season (February 1 to August 31) to the extent feasible. Construction activities may be permitted to occur within bird nesting season if a qualified biologist conducts a pre-construction survey. The survey shall include the project site and a 250-foot buffer around project site boundaries, if feasible, not more than 14 days prior to site disturbance. If active nests of migratory birds are not detected, further action is not needed. If active nests are detected, an appropriate construction-free buffer shall be established around all active nests. Buffer size shall be determined by the biologist, with typical non-raptor buffers of 25 feet and raptor buffers of 250 feet and shall be periodically monitored by the biologist. After nesting is completed, as determined by the biologist, the buffer is no longer required. Buffers shall remain in place during the breeding season, or until the biologist has confirmed all chicks have fledged and are independent of their parents. The biologist survey, and any necessary buffer plans, shall be approved by the Community Development Department Director prior to site disturbance (Specific Plan Policy ENV-27).
25. The project shall implement the applicable project-level mitigation measures in the Mitigation Monitoring and Reporting Program (MMRP) prepared for and as required for all projects in the Isabel Neighborhood Specific Plan, as attached.
26. All project appliances shall be electric (no gas connections allowed), as set forth in the Isabel Neighborhood Specific Plan Environmental Impact Report Mitigation, Monitoring, and Reporting Program and the Green Building Standards Code, Section
15.26.190 of the Livermore Municipal Code.
27. All project landscaping shall be subject to selections noted on the approved landscaped plans or as approved by the Community Development Director.
28. Per Transferable Development Credit (TDC) regulations, TDC fees shall be applied to the project consistent with Livermore Development Code Section 4.02.060.
29. All trees adjacent to public infrastructure shall use control features such as root
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5 barriers and engineered soils to prevent infrastructure damage, as approved by the Community Development Department Director.
30. Prior to Improvement Plan approval, the applicant shall demonstrate on the final landscape plans compliance with the City’s Water Efficient Landscape Ordinance (WELO), as approved by the Community Development Department Director.
31. Prior to Final Map/Improvement Plan approval, applicant shall demonstrate on the landscape plans exterior backflow preventers shall be screened from public view with landscape or by other appropriate means, as approved by the Community Development Department Director.
32. The project applicant and/or contractor shall treat any human remains encountered during ground-disturbing activities in accordance with California Health and Safety Code Section 7050.5.
33. Prior to Final Map approval, the applicant shall show how bicycle parking spaces meet INSP minimum dimension requirements, 2x6 feet.
34. Prior to Final Map approval, applicant shall demonstrate on the plans design of Collier Canyon Road with on street parking and bike lanes, to the extent feasible, to the satisfaction of the Community Development Director.
35. Prior to Final Map approval, the applicant shall demonstrate on the landscape plans all trees as a minimum 24-inch box size.
36. Prior to Final Map/Improvement Plan approval, the applicant shall show on the Map the dedication of an easement for a future pedestrian/bike bridge per the attached exhibit and consistent with INSP trails plan, pending notification of the Regional Water Quality Control Board (RWQCB) as required by the RWQCB easement over Collier Canyon Creek. The bridge easement shall extend a minimum of 25 ft into the project site beyond the existing conservation easement to allow for a bridge landing outside of the RWQCB easement. Should the trail be determined infeasible by the Community Development Director, the removal of this easement requirement can be covered by General Condition C.3.
Added by Planning Commission on December 17, 2024:
37. Prior to Final Map approval, the applicant shall redesign the crosswalk at Collier Canyon Road and Gateway Avenue, to shorten the pedestrian crossing to the extent feasible as determined by the City Engineer.
C. GENERAL CONDITIONS OF APPROVAL
1. Development shall conform to the map designated by the City as project approved plans shall include but are not limited to subdivision, landscape, and architectural plans reviewed and approved by the Planning Commission and amended by the applicant to reflect any changes indicated above in the Project Specific Conditions or required by the City in the approval process.
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6 2. The development impact fees (subject to annual increases) are vested at the time of the Preliminary Application submittal, April 20, 2022, pursuant to the requirements of the Housing Crisis Act of 2019 (SB 330).
3. The Community Development Department may approve minor amendments to the permit, provided that the permit is still in substantial conformance with the original approval.
4. Approval of the Site Plan Design Review and Vesting Tentative Parcel Map entitlements is not an authorization to commence construction. Building construction, alterations, repairs, sign erection, or occupancy shall not be permitted without prior approval of the Building Division through issuance of any required permits.
5. To the extent permitted by law, the project applicant shall defend, indemnify and hold harmless the City, its City Council, its officers, boards, commissions, employees and agents from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside, or void the approval of the project or any permit authorized hereby for the project, including (without limitation) reimbursing the City its attorney’s fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its choice.
D. ENGINEERING DIVISION – DEVELOPMENT
1. Development shall conform to the attached Engineering Considerations, dated December 13, 2024.
E. BUILDING DIVISION
1. Project shall conform to CA codes adopted at time of Building Permit submittal.
2. Provide accessible parking (Van and Standard) in the Garage of Building A/110 Units.
F. MAINTENANCE DIVISION
1. The project site’s Homeowners’ Association (HOA) shall perform all onsite landscape maintenance and cover all associated maintenance costs. The HOA shall be responsible for the maintenance of Parcel J, the public pocket park.
G. HOUSING AND HUMAN SERVICES DIVISION
1. Prior to Final Map approval, applicant shall enter into an affordable housing agreement to ensure all provisions of the City’s Inclusionary Housing Ordinance are satisfied pursuant to Livermore Development Code Section 10.06.050, as approved by the Community Development Department Director, except as may be altered by the project approval including Density Bonus waivers and concessions.
2. The owner of the affordable apartment housing project shall provide, for the duration of the Affordable Housing Agreement, supportive services that are designed to benefit the residents of the project. The specific services to be provided shall be determined
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7 based upon a survey of the initial residents of the project but shall emphasize services that are appropriate to households with children. The owner shall use its best efforts to foster relationships with local service providers and non-profit organizations who are knowledgeable of the needs of local low-income households. The owner shall also work with Cornerstone Fellowship to provide residents access to services provided on their campus. Prior to occupancy of the affordable apartment building, the affordable apartment building owner shall provide a supportive services plan to the Community Development Director for their review and approval, which approval shall not be unreasonably withheld, so long as it meets the intent of this condition and City and INSP policies related to supportive services.
H. FIRE DEPARTMENT
The Fire Prevention Bureau reviews building/civil drawings for conceptual on-site fire mains and fire hydrant locations only. Plan check comments and approval DO NOT include: 1.) Installation of the on-site fire mains and fire hydrants. Specific installation drawings submitted by the licensed underground fire protection contractor shall be submitted to the Fire Prevention Bureau for approval; and 2.) Backflow prevention or connections to the public water mains.
1. FIRE HAZARDS: The project developer shall keep the site free of fire hazards from the start of lumber construction until the final inspection.
2. FIRE CODE: All construction shall conform to the requirements of the 2022 Livermore Fire Code and local ordinances. All required permits shall be obtained prior to work commencement.
3. SITE SAFETY: Site safety during construction shall be in accordance with Fire Code chapter
33. 4. FIRE SPRINKLERS: Automatic fire sprinklers shall be installed in all occupancies in accordance with the 2022 Livermore Building, Fire and Residential Codes with local amendments and ordinances.
5. EMERGENCY RESPONDER RADIO: Emergency responder radio coverage shall be provided in accordance with section 510 of the Fire Code.
6. FIRE PROTECTION FACILITIES: Prior to any construction framing, the applicant shall provide adequate fire protection facilities, including, but not limited to a water supply and water flow in conformance to the City's Fire Department Standards able to suppress a major fire.
7. WATER FLOW AND CONTROL VALVES: All fire sprinkler system water flow and control valves shall be complete and serviceable prior to final inspection. Prior to the occupancy of a building having a fire alarm system, the Fire Department shall test and witness the operation of the fire alarm system.
8. ELECTRICAL CONDUIT: Electrical conduit shall be provided to each fire protection system control valve including all valve(s) at the water connections. The Livermore-Pleasanton Fire Department requires electronic supervision of all valves for automatic sprinkler systems and fire protection systems.
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8 9. LISTED: All commercial, industrial, and multi-family residential occupancies shall have valve tamper and water flow connected to a listed Central Station Service in accordance with NFPA
72. Fire Department plan check includes specifications, monitoring, installation, and alarm company certificates. Fire alarm control panel and remote annunciation shall be at location(s) approved by the Fire Prevention Bureau. All systems shall be point identified by individual device and annunciated by device type and point.
10. HAZARDOUS MATERIALS: Should any operation or business activity involve the use, storage or handling of hazardous materials, the firm shall be responsible for contacting the Livermore-Pleasanton Fire Department prior to commencing operations. Please contact the Hazardous Materials Coordinator at 925/454-2361.
11. FIRE HYDRANTS: Fire hydrants shall be installed at spacing not greater than 300 feet in industrial and commercial developments. Fire hydrants shall be installed at spacing not greater than 400 feet in residential developments.
12. FIRE LANE MARKING: On-site access ways, turn arounds, and internal drives shall be designated as fire lanes and identified as such by red curb striping and posted with signs at locations approve by the Fire Department. Signs shall be according to State standards and read “No Parking – Fire Lane” and must be shown on the plans. The red curb striping, sign location(s), and sign language shall be included in the building permit submittal for review and approval by the Livermore-Pleasanton Fire Department prior to building permit issuance. a. The following schedule for NO PARKING signs shall apply:
Width Requirements
36 feet or greater No requirements
Between 28 and 36 feet Post one side
Between 20 and 28 feet Post both sides
Less than 20 feet Not permitted
Cul-de-Sac Not permitted
13. EMERGENCY VEHICLE ACCESS ROADS: Access roads shall have 13 feet, 6 inches unobstructed vertical clearance, 20 feet of unobstructed width (26 feet where occupied building floors exceed 30 feet height), and inside turning radius of 31 feet and outside turning radius of 51 feet. Unobstructed shall mean a clear travel way, excluding parking width, and designed for an emergency vehicle weight of 70,000 pounds under all weather conditions.
Unobstructed width shall not include the width of rolled curbs, sidewalks, or non-drivable surfaces. All exterior portions of buildings must be within 200 feet of an access road. Yard and parking area may be able to be located farther than 200 feet from access roads, depending on the specific use.
14. FIRE VEHICLE TURNAROUNDS: Where Fire Department vehicle access through or around a site involves changes in direction or curves, inside radius of 45 feet and outside radius of 55 feet shall be provided to facilitate fire truck turning radius for entry and exit from the site.
Dead-end access ways and internal drives shall not exceed 300 feet in length and shall terminate in cul-de-sacs no less than 96 feet in diameter or hammer-head (tee). Standards and options are available through the Livermore-Pleasanton Fire Department, Fire Prevention Bureau.
15. PREMISES IDENTIFICATION: Address numbers shall be installed on the front or primary entrance for all buildings. Minimum building address character size shall be 12-inch high by
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9 1-inch stroke. In all cases address numerals shall be of contrasting background and clearly visible in accordance with the Livermore-Pleasanton Fire Department Premises Identification Standards. This may warrant field verification and adjustments based upon topography, landscaping or other obstructions.
16. RESIDENTIAL – NEW CONSTRUCTION: The following items shall be provided prior to any construction above the foundation or slab.
b. Emergency vehicle access shall be provided to the site (tract), including areas where construction is occurring.
c. Designated construction material storage and construction worker parking shall not obstruct the emergency vehicle access route(s).
d. On-site fire hydrants shall be in service. Fire hydrants shall be flushed and all valves open.
17. COMMERCIAL – NEW CONSTRUCTION: The following items shall be provided prior to any construction above the foundation or slab.
e. Emergency vehicle access shall be provided to the site, including areas where construction is occurring. If Public Works Improvements are part of the project to access the site, an emergency vehicle access plan shall be submitted for review and approval to the Fire Department.
f. If permanent access or site paving is not provided, the carrying capacity of the emergency vehicle access shall be 70,000 pounds under all weather conditions. g. Site staging area(s) shall be provided for materials and equipment. All staging areas shall be outside of the emergency vehicle access route shown on the approved plans. h. Where on-site fire hydrant(s) are required, they shall be installed, flushed and all valves open prior to any construction above the foundation or slab. This includes concrete tilt-up and masonry buildings.
i. On-site fire hydrant(s) shall not be obstructed and shall be sufficiently above grade to have all hydrant valves and outlets accessible for emergency use. j. Where a project is phased as part of the development, specific access, water supply and fire hydrant installations will be required as part of each phase. As needed a phasing plan with these improvements will be required.
k. Where on-site grading/utility plans are submitted for review and approval prior to building construction drawings, emergency vehicle access routes, fire hydrant locations, material staging areas, etc. shall be provided.
18. FINAL INSPECTION: Prior to request for final inspection, all access roads, on-site access and fire hydrants shall be provided. All fire hydrants shall be accepted, inspected and tested to applicable City Standards.
I. POLICE DEPARTMENT
1. The project shall be required to conform to the provisions of the security section of the Livermore Municipal Code.
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1 DATE: December 13, 2024
Revised: December 17, 2024 by PC
ENGINEERING CONSIDERATIONS
(Subject to revision prior to final approval by Planning Commission and City Council) TENTATIVE TRACT: VTTM 8669 (SUB22-006)
LOCATION: Collier Canyon Road (Cornerstone)
APPLICANT: Trumark and The Pacific Companies (Affordable) Note: Special conditions are shown in standard type. Standard conditions that apply to this project are shown in italics. In addition, standard conditions of approval for this project are listed in Section II of the Development Plan Check and Procedures Manual.
1. DEFINITIONS
For the purpose of this agreement, the following words shall have the meanings respectively ascribed to them by this section:
Developer: Person(s) or Corporation(s) signing final map(s) and subdivision agreement(s)
Improvement Plans: Construction drawings for required public and private improvements.
Services: Utility lateral, or any portions of a conduit cable or duct, between a utility distribution line and the site it serves.
Project: The work to be performed by Developer.
2. VESTING TENTATIVE MAP
Approval or conditional approval of this vesting tentative map shall not limit the City Engineer's ability to require workable designs on future grading and improvement plans based upon these Engineering Considerations and the City's standard engineering specifications and details.
3. GENERAL
The project shall be in conformance with all City Ordinances, rules, regulations, and policies in effect when the Developer submitted the preliminary application in accordance with SB 330. The conditions listed below are particularly pertinent to this permit and shall not be construed to permit violation of other laws and policies not so listed.
All required improvements shall be constructed prior to occupancy of the new residential units on this site.
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2 The Developer shall design and construct various improvements and amenities in accordance with the Isabel Neighborhood Specific Plan. These Engineering Considerations provide additional requirements for the design and construction of these improvements and amenities.
In order to provide public access to the proposed multi-use trail along Collier Creek at the western property line of the project, the Developer shall dedicate a public access easement over the trail on the final map.
In accordance with the Isabel Neighborhood Specific Plan, the Developer shall construct a neighborhood park along Constitution Drive at the southern portion of the project that is approximately 2.5 acres in size. Because this park is intended to accommodate a variety of public programs and events. The park shall include but is not limited to passive open space, playgrounds, picnic area, and pathways. Because LARPD will be maintaining and programming this park, the Developer shall design and construct this park per LARPD standards. LARPD approval signature will be required on the final plan set for the park. The developer shall dedicate the park parcel to the City on the final map. The City will coordinate with the Developer to amend the City’s license agreement with LARPD for the maintenance of the proposed park and amenities. The park design shall incorporate the existing well site. The dedication and construction of this park shall be eligible for credits against the City’s Park Impact Fee.
In order to facilitate the future construction of the Valley Link light rail project, the Developer shall dedicate additional right-of-way needed along their frontage on Constitution Drive that is beyond the previously dedicated right-of-way for transit rail lines and highway expansion (RSN 2001295928 & RSN 2002142441). It is estimated that at least another 10’ of right-of-way will be needed for this future construction. The final configuration of this additional right-way will be determined by the San Joaquin Valley Regional Rail Authority.
In accordance with the Isabel Neighborhood Specific Plan, the Developer shall participate in a Transportation Management Association (TMA). The purpose of the TMA is to provide strategies to help make alternative modes of transportation as convenient, affordable and safe as solo driving. The strategies that may be included in the TMA are outlined in Chapter 3 of the Isabel Neighborhood Specific Plan.
A. IMPROVEMENT PLANS - Exhibit A-1
An engineered improvement plan shall be prepared by the Developer for approval by the City's Departments (including the Community Development, Public Services, Fire, and Police Department), which shall include, but not necessarily be limited to, existing site conditions, dedications, grading plans, street design and grades, curb, gutter, sidewalk and driveway grades, and type, size and location of all public works improvements as herein required. Approval of this tentative map does not constitute approval of the details shown thereon. If there is any conflict between the tentative map and these Engineering Considerations, the Engineering Considerations shall govern.
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3 No specific phased development plan has been submitted with this tentative tract application.
Therefore, all required improvements for this tentative map shall be constructed as one phase. A phased map could only be considered if a specific phasing plan is submitted for consideration as a tentative map amendment.
B. STANDARDS FOR IMPROVEMENT PLANS AND MAPS
All improvement plans and maps shall conform to the following City of Livermore documents except as modified by these engineering considerations:
1. City of Livermore Standard Specifications and Details
2. Development Plan Check and Procedures Manual
Completed final map and improvement plan checklists from the manual entitled "City of Livermore, Development Plan Check and Procedures Manual" shall be submitted with the first plan check submittal for each phase.
C. STANDARD CONDITIONS OF APPROVAL IN THE DEVELOPMENT PLAN
CHECK AND PROCEDURES MANUAL
All of the standard conditions of approval for subdivisions and major projects as listed in Part II of the City of Livermore Development Plan Check and Procedures Manual apply except for the following: A-2, A-4, A-5, A-6, A-9, A-13, A-14, A-15, A-16, B-8, B-9, B-10, B-11, B-13, B-14, B16, K-1, K-2, K-3 D. WORK IN OTHER JURISDICTIONS
The Developer is responsible for obtaining permits and approvals for construction work and property acquisition that are required by agencies other than the City of Livermore.
The project is proposing to relocate an existing AT&T line and conduit that currently crosses the project site. Developer shall provide approval from AT&T for the proposed relocation route of the line and conduit prior to the filing of the final map. The Developer shall be responsible for preparing any corresponding easement documents for the relocation and of the line and conduit and providing them to the City for review and approval. The relocation of this line shall be completed prior to any new on-site utility work.
The multi-use trial that is to be constructed along the western boundary is to be located within a conservation easement held by the Regional Water Quality Control Board (RWQCB). The Developer shall provide plans for review and approval from the RWQCB and the City prior to the filing of the final map for the construction of this multi-use trail.
Creek improvements may be subject to requirements of any or all of the following agencies: (1) California Department of Fish and Game, (2) the Army Corps of Engineers, (3) the Regional Water Quality Control Board, (4) State Department of Water Resources (5) the U.S. Fish and Wildlife Service, and (6) Alameda County Flood Control and Water Conservation District (Zone 7).
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4 4. STREETS
A. SPECIFIC REQUIREMENTS:
The Developer shall offer easements and dedications for, and shall improve his share of the ultimate street widths for the following named streets in accordance with the City's General Plan:
Collier Canyon Road
Collier Canyon Road, south of North Canyons Parkway, is a local street in the General Plan with a right-of -way width varying from 60 feet to 100’. The street is comprised of 2 lanes in each direction with a dual left turn lane along the centerline.
In accordance with the Isabel Neighborhood Specific Plan Collier Canyon Road shall be reconfigured to a 2 lane road with a Class IIa bike lane on both sides. Collier Canyon Road improvements shall include but not limited to a 6 foot Class IIa Bike Lane; lane width modifications and transitions; signing and striping; surface treatments, and any necessary utility services needed by the proposed development. Parking spaces shall be added along the project frontage as space permits. Final lane configuration and widths shall be subject to review and approval by the City.
Along the project frontage, Collier Canyon Road shall be given a 1-1/2" A.C. overlay across the full width. Key cutting will be required at the conform points and along the gutter.
The crosswalk at Collier Canyon Road and Gateway Avenue shall be redesigned to shorten the pedestrian crossing length to the extent feasible as determined by the City Engineer.
Constitution Drive
Constitution Drive, west of Collier Canyon Road, is a local street in the General Plan with a right-of - way of varying width. The street is comprised of 2 lanes in each direction with a dual left turn lane along the centerline.
In accordance with the Isabel Neighborhood Specific Plan, Constitution Drive shall be reconfigured to a 2 lane road with a Class IIa bike lane on both sides. Constitution Drive improvements shall include but not be limited to an 6 foot Class IIa Bike Lane; lane width modifications and transitions; signing and striping; surface treatments, and any necessary utility services needed by the proposed development. Parking spaces shall be added along the project frontage as space permits. Final lane configuration and widths shall be subject to review and approval by the City.
Interior Streets
Interior Streets A, B, C, E, F, G and H are local private streets which shall be 26 feet wide with no on-street parking except where guest parking stalls are located. Interior alley is a local private
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5 street which shall be 20 feet wide with no on street parking. All private interior streets will be designated as Commons to distinguish them from public streets.
Emergency Vehicle Access
The Developer shall construct and dedicate an easement for a 26 feet wide Emergency Vehicle Access as shown on the Tentative Map.
Additionally, prior to the start of framing for any buildings, full street sections shall be installed to provide access for emergency vehicles during construction of the buildings. Full street sections shall include installation of fire hydrants, utilities and curb and gutters.
CASp Certification for Public Walkways/Sidewalks
The Developer shall have a certified CASp Specialist review and certify that the design for all pedestrian improvements within the public right-of-way or a public easement complies with the following applicable regulations: American with Disabilities Act (ADA) requirements, the Public Rights-of-Way Accessibility Guidelines (PROWAG), and the requirements found in Chapter 11B of the 2019 California Building Code. If an accessibility design cannot meet the above listed applicable standards, the Developer shall propose and the CASp Specialist shall concur with a design exception request for approval by the City Engineer or their designee. In addition, the Developer shall have the certified CASp Specialist inspect and certify that pedestrian improvements are installed per the CASp certified design. Pedestrian improvements include new trails, walkways, sidewalks, accessible ramps, connections between existing and new pedestrian improvements, and modifications to existing pedestrian improvements within or adjacent to the project site, as shown on the approved plans.
5. TRAFFIC SIGNALS (Not Applicable)
6. TRAFFIC IMPACT FEE CREDITS AND REIMBURSEMENTS: (Not Applicable)
7. SANITARY SEWERS
Because the Developer has chosen to install the city standard asphalt street sections, the sanitary sewer lines in the private streets will be publicly owned and maintained. The Developer shall dedicate an easement to the City on the Final Map for this maintenance.
Sewer shall be extended across all frontages of each phase.
Sewer laterals with cleanout behind the curb shall be installed to each lot or site before the streets are surfaced.
8. STORM WATER DRAINAGE AND TREATMENT REQUIREMENTS
A. General
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6 1. This site is subject to the National Pollutant Discharge Elimination System (NPDES) Program.
Prior to the issuance of the initial grading or building permit, the Developer shall provide evidence that the site is covered by the statewide General Permit to Discharge Storm Water associated with construction activity. This requires confirmation that a Notice of Intent (NOI) and the applicable fee was sent to the State Water Resources Control Board. In addition, the grading plans need to state:
"All grading shall be in accordance with the Storm Water Pollution Prevention Plan prepared by the Developer per the Notice of Intent on file with the State Water Resources Control Board".
2. Necessary interceptor ditches shall be concrete. Field inlets and storm drainage pipe may be necessary in conjunction with concrete interceptor ditches as secondary drainage releases. All interceptor ditches shall be privately maintained.
B. Storm Drainage Requirements
Per the City’s Facilities Planning Guidelines (dated June 2005), the flows must have the following characteristics:
For a 10-year design discharge: a hydraulic grade line (HGL) is no higher than 1.25 feet below the top of curb elevation at any manhole or inlet.
For a 100-year design discharge: a HGL does not exceed the top of curb elevation. (This is required for item 3 above.)
For additional detail on these guidelines, the applicant should refer to the following resources:
City of Livermore Storm Drain Master Plan & City of Livermore Facilities Planning Guidelines (both available at the Engineering counter at City Hall).
Because the Developer has chosen to build private streets, the storm drain system will be privately owned and maintained by a homeowner’s association and maintained to the property line. In order to differentiate the ownership of public and private facilities, the Developer shall provide the additional structures (manholes and or catch basins) to be installed at the property line.
Because the project has proposed to convey storm water runoff through the northern catch basin on Collier Canyon Road, the Developer shall upgrade the existing 12” storm drain lines to 18” storm drain lines beginning at the catch basin on Collier Canyon Road and out to the connection with the 72” storm drain mains.
C. Stormwater Infrastructure Maintenance Funding
The cost to maintain all private storm water infrastructure installed with this project shall be funded by the Developer.
D. Channels (Not Applicable)
E. Storm Water Treatment, Detention and Low Impact Development Requirements
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7 1. The Developer shall treat the storm water runoff from this site prior to having the storm water enter the City’s storm water distribution system. Stormwater Treatment, Low Impact Development, and Trash Capture is required by the Regional Water Quality Control Board.
The Developer shall complete and or update the Stormwater Requirements Checklist. The Developer shall provide a storm water treatment plan with calculations indicating treatment that meets the latest requirements described in Section C.3 of the City’s NPDES Permit with the Regional Water Quality Control Board. City approval of this plan and calculations is required prior to the approval of the improvement plans.
2. If this project is greater than one acre, the Developer shall provide a Hydrograph Modification Plan (HMP) with calculations in accordance with the Alameda Countywide Cleanwater Program (ACCWP) Bay Area Hydrology Model (BAHM) guidelines. The software for the design of control measures to meet the Flow Duration Control is available to download from www.bayareamodel.org. For additional information you may contact Debbie Salgado in the City’s Engineering Department at (925-960-4558).
3. The Developer shall install trash capture devices on catch basins, as needed, to minimize the flow of trash into the City's storm drain system.
4. Prior to final map approval, the applicant shall enter into a maintenance agreement with the City of Livermore for all storm water treatment devices deemed necessary on this site. If the stormwater treatment devices will be maintained by the individual homeowners a cleanout will be necessary at the property lines to allow the residents to maintain their portion of the private storm drain underdrain. If the stormwater treatment device will be maintained by a Homeowners Association, then the cleanouts at each of the property lines may not be needed. The storm drain treatment devices shall be shown on the plat plans and included in the Operations and Maintenance Agreement. The Operations and Maintenance Agreement(s) shall be recorded prior to recordation of the Final Map.
F. Stormwater Treatment Infrastructure Maintenance Funding The cost to maintain all storm water treatment, detention and low impact development infrastructure installed with this project shall be funded by the Developer.
9. REQUIRED SOURCE CONTROL STORMWATER MEASURES
The Regional Water Quality Control Board adopted Order R2-2022-0018 issuing the Alameda Countywide NPDES municipal storm water permit for the Alameda Countywide Clean Water Program. The 17 member agencies, including Livermore, are subject to this permit and all its requirements including the following:
“The Permittees shall, as part of their continuous improvement process, submit enhanced new development and significant redevelopment Performance Standards that summarize source control requirements for such projects to limit pollutant generation, discharge, and runoff, to the maximum extent practicable…”
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8 In accordance with this requirement, the following source control measures, included as part of these Conditions of Approval, shall be implemented as a part of this project.
A. Structural Control Measures
1. Illegal Dumping to Storm Drain Inlets and Waterways
On-site storm drain inlets, except inlets located in landscaped areas, shall be clearly marked with the words “No Dumping! Flows to Bay” on a stainless-steel marker. The stainless-steel markers are available for purchase from the Water Resources Division. For ordering information, please call 925-960-8100. For projects with newly developed, privately maintained streets, agency staff will verify that storm drain inlets have been marked before the final sign-off on the project’s building permit or encroachment permit.
2. Interior Floor Drains
Approved interior floor drains shall be plumbed to the sanitary sewer system and shall not be connected to the storm drain system. The applicant shall contact the Water Resources Division for specific connection and discharge requirements.
3. Parking Garages
Interior level parking garage floor drains shall be connected to a sand/oil interceptor or equivalent water treatment device approved by the Water Resources Division prior to discharging to the sanitary sewer system.
4. Pesticide/Fertilizer Application and Irrigation
a. Landscaping shall be designed to minimize irrigation and runoff, promote surface infiltration where possible, minimize the use of fertilizers and pesticides that can contribute to storm water pollution, and incorporate appropriate Bay-Friendly Landscaping principles.
b. If a landscaping plan is required as part of a development project application, the plan shall meet the following conditions related to reduction of pesticide use on the project site:
I. Where feasible, landscaping shall be designed and operated to treat storm water runoff by incorporating elements that collect, detain, and infiltrate runoff. In areas that provide detention of water, plants that are tolerant of saturated soil conditions and prolonged exposure to water shall be specified.
II. Plant materials selected shall be appropriate to site specific characteristics such as soil type, topography, climate, amount and timing of sunlight, prevailing winds,
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9 rainfall, air movement, patterns of land use, ecological consistency and plant interactions to ensure successful establishment.
III. Existing native trees, shrubs, and ground cover shall be retained and incorporated into the landscape plan to the maximum extent practicable.
IV. Unless otherwise specified, proper maintenance of landscaping shall be the responsibility of the property owner.
V. Integrated pest management (IPM) principles and techniques shall be encouraged as part of the landscaping design. Some examples of IPM principles and techniques include the following:
i. Select plants that are well adapted to soil conditions at the site. ii. Select plants that are well adapted to sun and shade conditions at the site.
Consider future conditions when plants reach maturity. Consider seasonal changes and time of day.
iii. Provide irrigation appropriate to the water requirements of the selected plants. iv. Select pest and disease resistant plants.
v. Plant a diversity of species to prevent a potential pest infestation from affecting the entire landscaping plan.
vi. Use “insectary” plants in the landscaping to attract and keep beneficial insects.
VI. Landscaping shall also comply with City of Livermore’s “Water Efficient Landscape Ordinance”. However, areas of a site used for bio-swales or other landscaped areas that function as a storm water treatment measure shall be exempt from the Water Efficient Landscaping requirements.
VII. An efficient irrigation system shall be installed in areas requiring irrigation. An example of an efficient irrigation system is one that includes a weather-based (automatic, self-adjusting) irrigation controller with a moisture and/or rain sensor shutoff, and in which sprinkler and spray heads are not permitted in areas less than 8 feet wide.
5. Pool, Spa, and Fountain Discharges
a. New or rebuilt swimming pools, hot tubs, spas and fountains must have a connection to the sanitary sewer to facilitate draining. This connection could be a drain in the pool to the sanitary sewer or a cleanout located close enough to the pool so that a hose can readily direct the pool discharge into the sanitary sewer cleanout.
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10 b. When draining is necessary, a hose or other temporary system shall be directed into a sanitary sewer cleanout, or vegetated areas that are large enough to accommodate the volume without allowing the discharged water to flow to the storm drain system or receiving water body.
6. Food Service Equipment Cleaning
a. Food service facilities (including grocery stores) shall have a sink or other container for cleaning floor mats, equipment, and hood filters, which is connected to a grease interceptor prior to discharging to the sanitary sewer system. The cleaning area shall be large enough to allow for the largest type of equipment that must be cleaned at the facility. The cleaning area shall be indoors or in a roofed area outdoors and must be plumbed to the sanitary sewer. The discharge of wastewater from these washing activities to the storm drain system is prohibited. Outdoor cleaning areas shall be designed to prevent storm water runon from entering the sanitary sewer and to prevent wastewater runoff to the storm drain from washing activities. Signs shall be posted indicating that all food service equipment washing activities shall be conducted in this area.
b. An oil and grease interceptor with a minimum size of 750 gallons is required for all food service facilities (including restaurants and grocery stores). Facilities that do not have any cooking or any other grease generating processes may request an exemption from this requirement.
7. Refuse Areas
a. New or redevelopment projects shall provide a roofed and enclosed area for dumpsters, recycling containers, compactors, and food waste containers. The area shall be designed to prevent water run-on to the area, to prevent runoff from the refuse area and to properly contain litter and trash. Dumpster leakage from covered trash and food compactor enclosures shall drain to the sanitary sewer via connection to an approved oil and grease interceptor device.
b. Runoff from trash enclosures, recycling areas, and/or food compactor enclosures or similar facilities shall not discharge to the storm drain system. Trash enclosure areas shall be designed to avoid run-on to the trash enclosure area. In most cases, drains are not permitted within trash enclosure areas. A drain, however, must be provided for compactors. If a drain is required in or beneath dumpsters, compactors, and tallow bin areas, it shall be connected to a grease removal device prior to discharging to the sanitary sewer.
8. Outdoor Process Activities/Equipment 1
1 Examples of businesses that may have outdoor process activities and equipment include machine shops and auto repair shops, and industries that have pretreatment facilities.
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11 a. Process activities shall be performed either indoors or in roofed outdoor areas. If performed outdoors, the area shall be designed to prevent the “run-on” of storm water drainage, as well, as the runoff from the area with process activities. b. Process equipment areas shall drain to the sanitary sewer system. The applicant shall contact the Water Resources Division for specific connection and discharge requirements.
9. Outdoor Equipment/Materials Storage
a. All outdoor equipment and materials storage areas shall be covered and/or bermed, or shall be designed with Best Management Practices (BMP) that effectively minimize the potential runoff and contact of storm water to pollutants. b. Storage areas containing non-hazardous liquids shall be covered by a roof and be contained by berms, dikes, liners, vaults or similar spill containment devices. c. All on-site hazardous materials and wastes, as defined and/or regulated by the California Public Health Code must be used, managed, and stored in compliance with the applicable Livermore Pleasanton Fire Department’s requirements and regulations.
10. Vehicle/Equipment and Commercial/Industrial Cleaning a. Wastewater from vehicle and equipment washing operations shall not be discharged to the storm drain system. Auto dealerships, however, may rinse off vehicle exterior surfaces for appearance purposes, provided only a minimum volume of water is used without soap or other cleaning agents.
b. Commercial/industrial facilities having vehicle/equipment cleaning needs shall either provide a roofed, bermed area for washing activities or discourage vehicle/equipment washing by removing hose bibs (faucets) and installing signs prohibiting such uses.
Vehicle/equipment washing areas shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewer via an oil water separator with a minimum size of 750-gallons or an approved equivalent pretreatment device. c. Commercial car wash facilities shall be designed and operated such that no runoff from the facility is discharged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer via an oil water separator with a minimum size of 750- gallons or an approved equivalent pretreatment device.
d. All facilities, which discharge wastewater generated from vehicle or equipment washing, must obtain a wastewater discharge permit from the City of Livermore’s Water Resources Division prior to the commencement of the discharge.
11. Vehicle/Equipment Repair and Maintenance
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12 a. Vehicle/equipment repair and maintenance shall be performed in a designated area indoors, or if such services must be performed outdoors, in an area designed to prevent the run-on and runoff of storm water. Oil and other automotive fluid change service must always be performed indoors.
b. Secondary containment shall be provided for exterior work areas where hazardous materials or hazardous wastes are used or stored. Drains shall not be installed within the secondary containment areas.
c. Vehicle service facilities shall not contain floor drains. d. Tanks, containers, or sinks used for parts cleaning or rinsing shall not be connected to the storm drain system. Tanks, containers, or sinks used for such purposes shall not be directly connected to the sanitary sewer. Discharges to the sanitary sewer from such operations require prior approval from the Water Resources Division. The applicant shall contact the Water Resources Division for specific connection and discharge requirements.
12. Fuel Dispensing Areas 2(Not Applicable)
13. Loading Docks (Not Applicable)
14. Fire Sprinkler Test Water
Provisions shall be made in the project design and construction to allow for the discharge of fire sprinkler test water to an onsite vegetated area. If this is not feasible, provide for discharge to the sanitary sewer in accordance with current plumbing codes.
15. Miscellaneous Drain or Wash Water
a. Boiler drain lines shall be connected to the sanitary sewer system and may not discharge to the storm drain system.
b. For small air conditioning units, air conditioning condensate shall be directed to landscaped areas as a minimum BMP. For large air conditioning units, in new developments or significant redevelopments, condensation lines shall be connected to the sanitary sewer system, wherever feasible.
c. Roof drains shall discharge and drain away from the building foundation to landscaped areas wherever feasible.
d. Washing and/or steam cleaning activities must be performed at an appropriately equipped facility that drains to the sanitary sewer as specified in Section J. Any outdoor washing or pressure washing must be in compliance with the City’s Stormwater Management Program requirements and managed in such a way that there is no discharge
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13 of soaps or other pollutants to the storm drain system. The applicant shall contact the Water Resources Division for specific discharge requirements.
16. Architectural Copper Installation
Projects with architectural copper should, if possible, purchase copper materials that have been pre-patinated at the factor. Whether patination is done offsite or onsite, applicant should consider coating the copper materials with an impervious coating that prevents further corrosion and runoff. If patination is done on-site, implement one or both of the following:
a. Collect rinse water in a tank and pump to the sanitary sewer. Contact the City of Livermore Water Resources before discharging to the sanitary sewer. b. Collect the rinse water in a tank and haul off-site for proper disposal.
B. II. OPERATIONAL BMPS
This section details Best Management Practices (BMP) that private property owners and/or the occupants of private property must implement following the construction of projects. Ultimately, the responsibility for implementation of these BMPs rests with the property owners. The City of Livermore’s Source Control Program routinely performs inspections of industrial and commercial sites to verify BMP implementation and effectiveness.
1. Paved Sidewalks and Parking Lots
Sidewalks and parking lots shall be swept regularly to minimize the accumulation of litter and debris. Wash water resulting from the pressure washing of parking lots must be captured, pretreated (if necessary) to meet local discharge limits, and discharged to the sanitary sewer.
Wash water resulting from the pressure washing of sidewalks may be allowed to drain to the storm drain system provided that (a) no soap or other cleaning agents are used, and (b) all debris are trapped and collected to prevent entry into the storm drain system. Under no circumstances shall wash water containing any soap or other cleaning agents be discharged to the storm drain system.
2. Private Streets, Utilities and Common Areas
a. The owner of private streets and storm drains shall prepare and implement a plan for street sweeping of paved private roads and cleaning of all storm drain inlets. b. For residential developments, where other maintenance mechanisms are not applicable or otherwise in place, a Property Owners Association, Landscape& Lighting District, or an equivalent mechanism shall be created and shall be responsible for maintaining all private streets and private utilities and other privately owned common areas and facilities on the site including landscaping. These maintenance responsibilities shall include implementing and maintaining storm water BMPs associated with improvements and landscaping.
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14 CC&R’s creating the association shall be reviewed and approved by the City prior to the recordation of the Final Map and recorded prior to the sale of the first residential unit. The CC&R’s or Landscape & Lighting District shall describe how the storm water BMPs associated with privately owned improvements and landscaping shall be maintained and detail contact information for the entity responsible for such maintenance activities.
3. Vehicle/Equipment Repair and Maintenance
a. No person shall dispose of, or permit the disposal, directly or indirectly, of vehicle fluids, hazardous materials, or rinse water from parts cleaning operations into storm drains. b. No vehicle fluid removal shall be performed outside a building, or on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. Leaking vehicle fluids shall be contained or drained from the vehicle immediately.
c. No person shall leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in an area that cannot discharge to the storm drain.
4. Fueling Areas (Not Applicable)
5. Loading Docks (Not Applicable)
6. On-site Storm Drains
All on-site storm drains must be inspected and, if necessary, cleaned at least once a year immediately prior to the rainy season.
7. Architectural Copper Cleaning, Treating or Washing
When cleaning, treating or washing architectural copper features, implement one or both of the following:
a. Collect rinse water in a tank and pump to the sanitary sewer. Contact the City of Livermore Water Resources before discharging to the sanitary sewer. b. Collect the rinse water in a tank and haul off-site for proper disposal.
10. WATER SUPPLY (CITY)
Water mains shall be extended across all frontages of each phase and all waterline valves must notate “EPDM” on the valve body.
Any water service that is to be abandoned or that was previously stubbed out to the site but will not be used by the development, shall be removed by the Developer.
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15 Because the project is located within the City of Livermore Water Zone 1, the developer shall install pressure reduction valves (PRVs), backflow prevention devices and appurtenances on the potable and reclaimed water services as directed by the City Engineer.
The fire service backflow preventer(s) shall be effectively screened from the public right-of-way while at the same time preserving ease of maintenance access to the backflow preventer(s).
Screening shall be as specified on City Standard Detail W-10A, B and C. The fire service backflow preventer(s) shall meet the performance standards of the backflow preventer shown in City Standard Detail W-10A, B and C.
Because the project is located within a reclaimed water service area, the irrigation system shall be connected to the reclaimed water system. If the Reclaimed water main is not currently located along the sight frontage of this project, the Developer shall extend the water main as necessary to connect to the main along said project site frontage.
Furthermore, the Developer shall Prepare a “Reclaimed Water Engineer’s Report” for review and shall obtain City approval of the “Reclaimed Water Engineer’s Report” prior to the approval of the final map.
Prior to removal of a 1-inch, a 1.5-inch, or a 2-inch water service, the Developer shall contact the City’s Water Resources Division at (925) 960-8100 and ask if the City would like to convert the service to a water sampling station. Existing water services (of any size) that will not be used by the proposed development shall be abandoned at the main. Large services shall be abandoned by placing a blind flange on the tee at the main. Small services shall be abandoned by removing the corporation stop valve and installing the appropriate plug in the service saddle. Any valves or meters on abandoned services shall be removed. The meters shall be returned to the Water Resources Division if they are not reused. The Developer shall coordinate water service removals with the City’s Water Resources Division as well as with the public works inspector.
Because the Developer has chosen to install the city standard asphalt street sections, the water mains in the private streets will be publicly owned and maintained. The Developer shall dedicate an easement to the City on the Final Map for this maintenance.
11. UNDERGROUNDING OF UTILITIES:
All existing and new electric (with the exception of any 60 KV and higher voltage wires) and communication lines along the project frontage and within the project shall be placed underground.
Electric, gas, Comcast and SBC utilities are required and shall be placed in a common trench. All electric transformers shall be placed underground. (Commercial and industrial developments may have above ground transformers).
12. TRAILWAY/BIKEWAY REQUIREMENTS
Active Transportation Plan
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16 Certain portions of this development are within the City of Livermore Active Transportation Plan established and adopted as part of the General Plan.
In accordance with this plan, the Developer will be required to construct Class IIa bike lanes along the project frontages of Collier Canyon Road and Constitution Drive.
In accordance with the Isabel Neighborhood Specific Plan, the developer shall install a multi-use trail along the western boundary to provide neighborhood connectivity to the City’s trail system. The trail shall be at minimum 10’ wide with 2’ shoulders.
This trail shall also extend northerly through City right-of-way to provide a trail connection for the project to the intersection of North Canyons Parkway and Collier Canyon Road. The developer shall design this trail extension prior to the filing of the Final Map and shall construct this trail prior to the occupancy of the first dwelling unit or residence other than the model home. The trail shall be designed and constructed with a pervious pavement surface per the RWQCB conservation easement. The trail shall be maintained by the city through a CFD or other approved funding mechanism. Prior to Final Map Approval, the applicant shall provide a $100,000 cash bond for the construction of this trail. Should the trail be determined infeasible by the Community Development Director, the bond will be cashed in lieu of the applicant’s construction of the trail.
The Developer shall dedicate a public access easement over the trail for pedestrian access on the final map.
13. MEDIANS AND OTHER LANDSCAPED AREAS (Not Used)
14. HORTICULTURIST'S REPORT
A Horticulturist’s report will be required if the site is located north of Highway I-580.
15. SPECIAL DISTRICTS
A. Landscaping and Lighting Maintenance and Operation (Not applicable) B. Assessment District
The development shall annex into Community Facilities Maintenance District 2023-1 (Isabel Neighborhood Specific Plan) to provide the City maintenance funds to maintain portions of public infrastructure and landscaping that is installed with the Isabel Neighborhood Specific Plan in accordance with the applicable rate and method of apportionment.
The Developer shall initiate and bear the costs for the annexation into CFD 2023-1.
Annexation documents shall be filed with the filing of the final map. The necessary documentation shall be submitted for City review with the first improvement plan submittal.
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17 To provide maintenance funding to the City for public infrastructure and amenities not included in CFD 2023-1, the Developer shall form an additional Community Facilities District.
The Developer shall initiate and bear the costs for this new CFD.
Formation documents shall be filed with the filing of the final map. The necessary documentation shall be submitted for City review with the first improvement plan submittal.
16. AIRPORT LOCATION
This development is located in the vicinity of the Livermore Municipal Airport. Aircraft operations in the vicinity of the property may potentially create nuisances, including but not limited to noise, vibration or odors. The owner and or future buyer should be aware that operations and flight numbers at the Livermore Municipal Airport could increase in the future. A report must be filed with the Division of Real Estate relative to this matter.
An avigation easement shall be granted to the City. The grant shall be made on the City's "Avigation Easement" form.
17. SUBDIVISION AGREEMENT AND SECURITY
Following tentative map approval, the Subdivision Improvement Agreement will not be submitted to the City Council until the Developer has submitted all of the documents indicated in the “Final Approval of Tract Map Checklist” in the Development Plan Check and Procedures Manual (28) days prior to the city council meeting at which the final map will be considered for final approval by the City Council.
18. FEE AMOUNTS
The Developer will be required to pay the applicable development impact fees and project processing fees due in connection with this subdivision. The fee shall be the amount in effect at the time the fee is required to be paid.
19. VEHICLE ACCESS
Prior to or with the submittal for the first plan check of the tract improvement plans and final map, the Developer shall submit for review and approval a traffic control plan for providing safe entry to and exit from the site. The purpose of the plan is to insure that there will be safe entry and exit by construction and other vehicles prior to the installation of the required permanent improvements.
Access to the development by construction equipment, material delivery and other heavy loads shall be limited by the Developer to the following route:
Interstate 580, Isabel Avenue, Portola Avenue, Collier Canyon Road
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18 Such heavy loads will not be allowed on existing residential streets in the vicinity of the development.
The wheel-loading on the above routes shall not exceed State load limits.
20. DEVELOPMENTS WITH PRIVATE ROADWAYS AND UTILITIES
The private improvements of the private street system are part of the improvements required of this subdivision. For this reason, the Developer shall pay Engineering Division plan check and construction inspection fees and the City Engineering Division will provide these services. The Developer will also provide subdivision security for the required private improvements.
FL: DES
VTTM 8669 SUB22-006 Cornerstone Engineering Considerations 12-13-24 Final for PC
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Responsible Agency/Department/Party Timing of Verification COL City of Livermore CDFW California Department of Fish & Wildlife TM Prior to approval of tentative tract maps Zone 7 Alameda County Flood Control District – Zone 7 USFWS United States Fish and Wildlife Service FM Prior to approval of final tract maps LARPD Livermore Area Recreation and Park District LVJUSD Livermore Valley Joint Unified School District BP Prior to approval of building and/or grading plans BART Bay Area Rapid Transit District LPC Las Positas College C During construction LAVTA Livermore Amador Valley Transit Agency BAAQMD Bay Area Air Quality Management District PC Post construction/on-going