Agenda packet — Morgan Hill City Council, February 15, 2023 (part 6 of 11)

Order Number: 0131-624353ala
Page Number: 7
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14. The terms and provisions contained in the document entitled "Road Maintenance Agreement" recorded November 1, 2006 as Instrument No. 19167011 of Official Records. 14a. Intentionally Deleted
14b. The terms, provisions and easements contained in the document entitled "Parking-Driveway Easement" recorded November 15, 2016 as Instrument No. 23499307 of Official Records.

Affects: Parcel 1
14c. Intentionally Deleted
14d. Intentionally Deleted

15. Any defects, liens, encumbrances or other matters which name parties with the same or similar names as Oanh Oanh Nguyen Trinh. The name search necessary to ascertain the existence of such matters has not been completed. In order to complete this preliminary report or commitment, we will require a statement of information.

16. Any defects, liens, encumbrances or other matters which name parties with the same or similar names as Nhat Huu Hoang. The name search necessary to ascertain the existence of such matters has not been completed. In order to complete this preliminary report or commitment, we will require a statement of information.

17. Any defects, liens, encumbrances or other matters which name parties with the same or similar names as Ngoc Tram Thi Nguyen. The name search necessary to ascertain the existence of such matters has not been completed. In order to complete this preliminary report or commitment, we will require a statement of information.

18. Water rights, claims or title to water, whether or not shown by the public records.

19. Rights of parties in possession.

Prior to the issuance of any policy of title insurance, the Company will require:

20. Statements of information from all parties to the transaction.

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Order Number: 0131-624353ala
Page Number: 8
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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. General and special taxes and assessments for the fiscal year 2020-2021.

First Installment: $3,374.67, PAID
Penalty: $0.00
Second Installment: $3,374.67, PAID WITH PENALTY
Penalty: $357.46
Tax Rate Area: 04-002
A. P. No.: 764-10-015
Affects: Parcel 1

2. General and special taxes and assessments for the fiscal year 2020-2021.

First Installment: $4,292.18, PAID
Penalty: $0.00
Second Installment: $4,292.18, PAID WITH PENALTY
Penalty: $449.21
Tax Rate Area: 04-002
A. P. No.: 764-10-013
Affects: Parcel 3

3. We find no open deeds of trust. Escrow please confirm before closing.

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.

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Order Number: 0131-624353ala
Page Number: 9
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LEGAL DESCRIPTION
Real property in the City of Morgan Hill , County of Santa Clara, State of California, described as follows:

PARCEL 1: (APN: 764-10-015)
ALL OF PARCEL B AS SHOWN ON THAT CERTAIN MAP ENTITLED “LOT LINE ADJUSTMENT PARCEL MAP, BEING ALL OF PARCEL 2 AND ALL OF PARCEL 3 AS SHOWN ON THAT CERTAIN PARCEL MAP FILED FOR RECORD ON MARCH 10, 2003, IN BOOK 758 OF MAPS AT PAGES 49-51 AT THE SANTA CLARA COUNTY RECORDER’S OFFICE”, WHICH MAP WAS FILED FOR RECORD OCTOBER 1, 2004 IN THE OFFICE OF THE RECORDER OF THE COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, IN BOOK 776 OF MAPS, PAGES 9 AND 10.

PARCEL 2:

A NON-EXCLUSIVE EASEMENT FOR INGRESS AND EGRESS OVER THOSE PORTIONS OF PARCEL A SHOWN AS “PROPOSED RECIPROCAL INGRESS, EGRESS & PUBLIC SERVICE EASEMENT”, AND AS DEPICTED ON THAT CERTAIN MAP FILED FOR RECORD OCTOBER 1, 2004 IN THE OFFICE OF THE RECORDER OF THE COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, IN BOOK 776 OF MAPS, PAGES 9 AND 10
PARCEL 3: (APN: 764-10-013)
PARCEL 4, AS SHOWN ON THAT CERTAIN PARCEL MAP FILED FOR RECORD ON MARCH 10, 2003, IN BOOK 758 OF MAPS AT PAGES 49-51 AT THE SANTA CLARA COUNTY RECORDER’S OFFICE.

PARCEL 4:

A NON-EXCLUSIVE EASEMENT FOR RECIPROCAL INGRESS AND EGRESS DESCRIBED AS FOLLOWS:

ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE CITY OF MORGAN HILL, COUNTY OF SANTA CLARA, STATE OF CALIFORNIA AND BEING A PORTION OF THE LANDS OF TODD A. SMITH, AS SAID

LANDS ARE DESCRIBED AND DELINEATED IN THAT CERTAIN GRANT DEED, FILED FOR RECORD ON SEPTEMBER 22, 2003 IN DOCUMENT NUMBER 17364257, AT THE OFFICE OF THE RECORDER OF SANTA CLARA COUNTY AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING AT THE EASTERLY CORNER OF SAID LANDS, WHICH IS COINCIDENT WITH A POINT ON THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF MONTEREY ROAD; THENCE ALONG THE SOUTHEASTERLY LINE OF SAID LANDS, WHICH IS COINCIDENT WITH THE SOUTHEASTERLY RIGHTOF-WAY LINE OF COCHRANE ROAD, AS SAID STREET RIGHT-OF-WAY IS SHOWN ON THAT CERTAIN

MAP ENTITLED, ''MAP OF THE SUBDIVISION OF THE CAIRNS TRACT'', FILED FOR RECORD ON FEBRUARY 23, 1898 IN BOOK ''I'' OF MAPS AT PAGE 91, AT SAID COUNTY RECORDER'S OFFICE, SOUTH 51°41'43'' WEST, A DISTANCE OF 187.59 FEET TO THE SOUTHERLY CORNER OF SAID LANDS; THENCE ALONG THE SOUTHWESTERLY LINE OF SAID LANDS, NORTH 39°21'28'' WEST, A DISTANCE OF 40.01 FEET; THENCE LEAVING SAID LINE AND RUNNING PARALLEL WITH AND DISTANT 40.00 FEET THEREFROM SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF COCHRANE ROAD, NORTH 51°41'23'' EAST, A DISTANCE OF 146.55 FEET; THENCE NORTH 03°23'58'' WEST A DISTANCE OF 39.17 FEET TO SAID SOUTHWESTERLY RIGHT-OF-WAY LINE OF MONTEREY ROAD; THENCE ALONG SAID LINE, SOUTH 53°19'48'' EAST, A DISTANCE OF 74.68 FEET TO THE POINT OF BEGINNING, BEING THE EASEMENT

DESCRIBED IN EXHIBIT ''A'' OF THE GRANT OF RECIPROCAL INGRESS/EGRESS EASEMENT RECORDED

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Order Number: 0131-624353ala
Page Number: 10
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NOVEMBER 1, 2006 AS INSTRUMENT NO. 19167012 OF OFFICIAL RECORDS.

PARCEL 5:

A NON EXCLUSIVE EASEMENT FOR RECIPROCAL INGRESS AND EGRESS DESCRIBED AS FOLLOWS:

ALL THAT REAL PROPERTY SITUATED IN THE CITY OF MORGAN HILL, COUNTY OF SANTA CLARA,

STATE OF CALIFORNIA AND BEING A PORTION OF THE LANDS OF BP WEST COAST PRODUCTS, LLC, AS

SAID LANDS ARE DESCRIBED AND DELINEATED IN THAT CERTAIN GRANT DEED, FILED FOR RECORD ON APRIL 2, 2003 IN DOCUMENT NUMBER 16928124, AT THE OFFICE OF THE RECORDER OF SANTA CLARA COUNTY AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING AT THE SOUTHERLY CORNER OF THE LANDS OF TODD A. SMITH, AS SAID LANDS ARE DESCRIBED AND DELINEATED IN THAT CERTAIN GRANT DEED, FILED FOR RECORD ON SEPTEMBER 22, 2003 IN DOCUMENT NUMBER 17364257, AT SAID COUNTY RECORDER'S OFFICE, WHICH IS

COINCIDENT WITH THE WESTERLY CORNER OF THE LANDS DESCRIBED AND DELINEATED IN SAID DOCUMENT NUMBER 16928124, SAID POINT LYING ON THE NORTHEASTERLY RIGHT-OF-WAY LINE OF THE LANDS OF SOUTHERN PACIFIC TRANSPORTATION COMPANY; THENCE ALONG THE ORIGINAL

SOUTHEASTERLY RIGHT-OF WAY LINE OF COCHRANE ROAD, AS SAID RIGHT-OF-WAY IS SHOWN ON THAT CERTAIN MAP ENTITLED, ''MAP OF THE SUBDIVISION OF THE CAIRNS TRACT", FILED FOR RECORD ON FEBRUARY 23, 1898 IN BOOK "I" OF MAPS AT PAGE 91 AT SAID COUNTY RECORDER'S OFFICE, NORTH 51°41'23" EAST, A DISTANCE OF 158.75 FEET; THENCE LEAVING SAID LINE, SOUTH 53°19'48" EAST, A DISTANCE OF 55.07 FEET; THENCE SOUTH 49°01'47" WEST, A DISTANCE OF 22.95 FEET; THENCE SOUTH 40°54'47" WEST, A DISTANCE OF 19.32 FEET; THENCE SOUTH 58°34'27" WEST, A DISTANCE OF 52.64 FEET; THENCE SOUTH 49°01'46" WEST, A DISTANCE OF 4.00 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE TO THE EAST; THENCE ALONG SAID CURVE HAVING A RADIUS OF 39.00 FEET, THROUGH A CENTRAL ANGLE OF 88°23'15", AN ARC LENGTH OF 60.16 FEET; THENCE SOUTH 50°38'32" WEST, A DISTANCE OF 36.00 FEET TO THE SOUTHWESTERLY LINE OF THE LANDS DESCRIBED AND DELINEATED IN SAID DOCUMENT NUMBER 16928124; THENCE ALONG SAID LINE, NORTH 39°21'28" WEST, A DISTANCE OF 92.09 FEET TO THE POINT OF BEGINNING, BEING THE EASEMENT DESCRIBED IN EXHIBIT "A" OF THE GRANT OF RECIPROCAL INGRESS/EGRESS EASEMENT RECORDED NOVEMBER 1, 2006 AS INSTRUMENT NO. 19167012, OF OFFICIAL RECORDS.

PARCEL 6:

A NON-EXCLUSIVE EASEMENT FOR INGRESS AND EGRESS OVER THE AREAS DESIGNATED ON THE PARCEL MAP FILED IN BOOK 758 OF MAPS, PAGES 49-51, SANTA CLARA COUNTY RECORDS, AS “RECIPROCAL INGRESS, EGRESS & PUBLIC SERVICE EASEMENT”; AS SET FORTH IN THE DOCUMENT ENTITLED “DECLARATION OF COVENANTS, CONDITIONS, & RESTRICTIONS OF GATEWAY CENTER OF MORGAN HILL- A (COMMERCIAL) PLANNED DEVELOPMENT”, RECORDED NOVEMBER 19, 2003, DOCUMENT NO. 17480586, OFFICIAL RECORDS.

APN: 764-10-013 and 764-10-015

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Order Number: 0131-624353ala
Page Number: 11
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Order Number: 0131-624353ala
Page Number: 12
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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.

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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;

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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.

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(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.

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)

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

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(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.

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:

3. Easements, liens or encumbrances, or claims thereof, not 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)

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.

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

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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.

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Privacy Notice
Effective: January 1, 2020
Notice Last Updated: January 1, 2020
This Privacy Notice describes how First American Financial Corporation and its subsidiaries and affiliates (together referred to as “First American,” “we,” “us,” or “our”) collect, use, store, and share your information. This Privacy Notice applies to information we receive from you offline only, as well as from third parties. For more information about our privacy practices, please visit https://www.firstam.com/privacy-policy/index.html. The practices described in this Privacy Notice are subject to applicable laws in the places in which we operate.

What Type Of Information Do We Collect About You? We collect both personal and non-personal information about and from you. Personal information is non-public information that can be used to directly or indirectly identify or contact you. Non-personal information is any other type of information.

How Do We Collect Your Information? We collect your personal and non-personal information: (1) directly from you; (2) automatically when you interact with us; and (3) from third parties, including business parties and affiliates.

How Do We Use Your Information? We may use your personal information in a variety of ways, including but not limited to providing the services you have requested, fulfilling your transactions, comply with relevant laws and our policies, and handling a claim. We may use your non-personal information for any purpose.

How Do We Share Your Personal Information? We do not sell your personal information to nonaffiliated third parties. We will only share your personal information, including to subsidiaries, affiliates, and to unaffiliated third parties: (1) with your consent; (2) in a business transfer; (3) to service providers; and (4) for legal process and protection. If you have any questions about how First American shares your personal information, you may contact us at [email protected] or toll free at 1-866-718-0097.

How Do We Secure Your Personal Information? The security of your personal information is important to us.

That is why we take commercially reasonable steps to make sure your personal information is protected. We use our best efforts to maintain commercially reasonable technical, organizational, and physical safeguards, consistent with applicable law, to protect your personal information.

How Long Do We Keep Your Personal Information? We keep your personal information for as long as necessary in accordance with the purpose for which it was collected, our business needs, and our legal and regulatory obligations.

Your Choices We provide you the ability to exercise certain controls and choices regarding our collection, use, storage, and sharing of your personal information. In accordance with applicable law, your controls and choices. You can learn more about your choices, and exercise these controls and choices, by sending an email to [email protected] or toll free at 1-866-718-0097.

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Contact Us [email protected] or toll free at 1-866-718-0097. © 2019 First American Financial Corporation and/or its affiliates. All rights reserved. NYSE:FAF Form 10-PRIVACY19 (1-10-20) Page 1 of 3 Privacy Notice (2019 First American Financial Corporation)

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For California Residents
If you are a California resident, you may have certain rights under California law, including but not limited to the California Consumer Privacy Act of 2018 (“CCPA”). All phrases used in this section shall have the same meaning as those phrases are used under California law, including the CCPA.

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You may also designate an authorized agent to submit a request on your behalf by going to our online privacy policy at www.firstam.com/privacy-policy to submit your request or by calling toll-free at 1-866-718-0097 and submitting written proof of such authorization to [email protected].

Right of Deletion. You also have a right to request that we delete the personal information we have collected from you. This right is subject to certain exceptions available under the CCPA and other applicable law. To submit a verified request for deletion, go to our online privacy policy at www.firstam.com/privacy-policy to submit your request or call tollfree at 1-866-718-0097. You may also designate an authorized agent to submit a request on your behalf by going to our online privacy policy at www.firstam.com/privacy-policy to submit your request or by calling toll-free at 1-866-718-0097 and submitting written proof of such authorization to [email protected].

Verification Process. For either a request to know or delete, we will verify your identity before responding to your request. To verify your identity, we will generally match the identifying information provided in your request with the information we have on file about you. Depending on the sensitivity of the personal information requested, we may also utilize more stringent verification methods to verify your identity, including but not limited to requesting additional information from you and/or requiring you to sign a declaration under penalty of perjury.

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Right of Non-Discrimination. You have a right to exercise your rights under California law, including under the CCPA, without suffering discrimination. Accordingly, First American will not discriminate against you in any way if you choose to exercise your rights under the CCPA.

Collection Notice. The following is a list of the categories of personal information we may have collected about California residents in the twelve months preceding the date this Privacy Notice was last updated, including the business or commercial purpose for said collection, the categories of sources from which we may have collected the personal information, and the categories of third parties with whom we may have shared the personal information:

Categories of
Personal
Information
Collected
The categories of personal information we have collected include, but may not be limited to: real name; signature; alias; SSN; physical characteristics or description, including protected characteristics under federal or state law; address; telephone number; passport number; driver’s license number; state identification card number; IP address; policy number; file number; employment history; bank account number; credit card number; debit card number; financial account numbers; commercial information; internet or other electronic network activity; geolocation data; audio and visual information; professional or employment information; and inferences drawn from the above categories to create a profile about a consumer.

Categories of
Sources
Categories of sources from which we’ve collected personal information include, but may not be limited to: the consumer directly; public records; governmental entities; non-affiliated third parties; social media networks; affiliated third parties
Business
Purpose for
Collection
The business purposes for which we’ve collected personal information include, but may not be limited to: completing a transaction for our Products; verifying eligibility for employment; facilitating employment; performing services on behalf of affiliated and non-affiliated third parties; debugging to identify and repair errors that impair existing intended functionality on our Websites, Applications, or Products; protecting against malicious, deceptive, fraudulent, or illegal activity © 2019 First American Financial Corporation and/or its affiliates. All rights reserved. NYSE:FAF Form 10-PRIVACY19 (1-10-20) Page 2 of 3 Privacy Notice (2019 First American Financial Corporation)

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Categories of
Third Parties
Shared
The categories of third parties with whom we’ve shared personal information include, but may not be limited to: advertising networks; internet service providers; data analytics providers; service providers; government entities; operating systems and platforms; social media networks; non-affiliated third parties; affiliated third parties
Categories of Personal Information We Have Sold In The Past Year. We have not sold any personal information of California residents to any third party in the twelve months preceding the date this Privacy Notice was last updated.

Categories of Personal Information Disclosed For A Business Purpose In The Past Year. The following is a list of the categories of personal information of California residents we may have disclosed for a business purpose in the 12 months preceding the date this Privacy Notice was last updated: The categories of personal information we have collected include, but may not be limited to: real name; signature; alias; SSN; physical characteristics or description, including protected characteristics under federal or state law; address; telephone number; passport number; driver’s license number; state identification card number; IP address; policy number; file number; employment history; bank account number; credit card number; debit card number; financial account numbers; commercial information; internet or other electronic network activity; geolocation data; audio and visual information; professional or employment information; and inferences drawn from the above categories to create a profile about a consumer. © 2019 First American Financial Corporation and/or its affiliates. All rights reserved. NYSE:FAF Form 10-PRIVACY19 (1-10-20) Page 3 of 3 Privacy Notice (2019 First American Financial Corporation)

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MORGAN HILL, CALIFORNIA 95037
Appendix D Environmental Agency Database Search Report
July 8, 2021
Project No.: 185805226 D.1
Appendix D ENVIRONMENTAL AGENCY DATABASE SEARCH
REPORT

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FORM-LBC-SPM
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
18545 Monterey Road
18545 Monterey Road
Morgan Hill, CA 95037
Inquiry Number: 6534496.2s
June 14, 2021

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SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 251
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-10
Physical Setting Source Map Findings A-12
Physical Setting Source Records Searched PSGR-1
TC6534496.2s Page 1
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, 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 ANY SUCH 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 OF 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, environmental risk levels 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 provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2020 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

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
18545 MONTEREY ROAD
MORGAN HILL, CA 95037

COORDINATES
Latitude (North): 37.1426650 - 37˚ 8’ 33.59’’
Longitude (West): 121.6633220 - 121˚ 39’ 47.95’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 618715.6
UTM Y (Meters): 4111331.5
Elevation: 352 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5640402 MORGAN HILL, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140609
Source: USDA

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6534496.2s Page 2
25 PHOTOTEK 18450 SUTTER BLVD RCRA-SQG, ENVIROSTOR, HAZNET, HWTS Higher 3039, 0.576, NE G24 MADRONE LAND CORPORA 645 COCHRANE ROAD CPS-SLIC Higher 2085, 0.395, NNE G23 MADRONE LAND CORP./S 645 COCHRANE ENVIROSTOR, CPS-SLIC, DEED, HIST CORTESE, CERS Higher 2085, 0.395, NNE F22 ROCCI’S AUTO BODY 17995 MONTEREY RD LUST, SWEEPS UST, CA FID UST, CUPA Listings, HIST... Higher 2020, 0.383, SSE F21 VOLPI/GAITHER PROP. 17995 MONTEREY RD LUST, HIST LUST, Cortese, CERS Higher 2020, 0.383, SSE 20 TORAY ADVANCED COMPO 18410 BUTTERFIELD BL RCRA-LQG, ENVIROSTOR, WDS Higher 1562, 0.296, ENE E19 DEPRESSURIZED TECHNO 335 COCHRANE CIR RCRA-SQG, FINDS, ECHO, HAZNET, ICE, HWP, CERS,... Higher 1332, 0.252, NNW E18 AMTECH MICROELECTRON 485 COCHRANE CIR RCRA NonGen / NLR Higher 1159, 0.220, NNW E17 AMTECH MICROELECTRON 485 COCHRANE CIR CERS HAZ WASTE, CUPA Listings, HAZNET, NPDES,... Higher 1159, 0.220, NNW 16 D’ARDENNE, CATHRINE 245 DEL MONTE CIRCLE RCRA NonGen / NLR Higher 1156, 0.219, SSW 15 CELLIANCE CORPORATIO 260 COCHRANE RD E CUPA Listings Higher 1080, 0.205, NNE 14 MONUMENT CONSTRUCTIO 520 COCHRANE CIR RCRA NonGen / NLR Higher 852, 0.161, NNW D13 WALMART SUPERCENTER 170 COCHRANE RD CERS HAZ WASTE, CUPA Listings, HAZNET, CERS, HWTS Higher 811, 0.154, North D12 BIG 5 SPORTING GOODS 150 COCHRANE RD CUPA Listings Higher 648, 0.123, North B11 D & T CONSTRUCTION C 18375 OLD MONTEREY R HIST UST Lower 275, 0.052, SW B10 D & T CONSTRUCTION C 18375 OLD MONTEREY R SWEEPS UST, HIST UST, CA FID UST Lower 275, 0.052, SW C9 MORGAN HILL FUEL LP 18605 MONTEREY ST RCRA NonGen / NLR Higher 185, 0.035, NW C8 VISION OF SUCCESS IN 18605 MONTEREY ST CUPA Listings, HAZNET, CERS, HWTS Higher 185, 0.035, NW B7 MORGAN HILL FIRE DEP 18300 OLD MONTEREY R CUPA Listings, EMI, HAZNET, CERS, HWTS Higher 117, 0.022, South A6 ARCO AM/PM #6548 18605 MONTEREY HY CUPA Listings Higher 11, 0.002, NNW A5 BP CORPORATION NORTH 18605 MONTEREY RD EDR Hist Auto Higher 11, 0.002, NNW A4 MORGAN HILL FUEL 18605 MONTEREY RD UST Higher 11, 0.002, NNW A3 ARCO 07097 18605 MONTEREY RD UST Higher 11, 0.002, NNW A2 VISION OF SUCCESS IN 18605 MONTEREY RD RCRA NonGen / NLR Higher 11, 0.002, NNW A1 BP 07097 18605 MONTEREY RD RCRA-VSQG, CERS HAZ WASTE, CERS TANKS, CUPA... Higher 11, 0.002, NNW

MAPPED SITES SUMMARY
Target Property Address:
18545 MONTEREY ROAD
MORGAN HILL, CA 95037
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 3

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

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 4
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

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

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 5
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Location Listing
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 6
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
HAZMAT Hazardous Material Facilities
UIC UIC Listing

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

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

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

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System

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

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

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 7
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

A review of the RCRA-VSQG list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BP 07097 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A1 9 EPA ID:: CAR000148650
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TORAY ADVANCED COMPO 18410 BUTTERFIELD BL ENE 1/4 - 1/2 (0.296 mi.) 20 191 Facility Id: 71004096
Status: Inactive - Needs Evaluation
MADRONE LAND CORP./S 645 COCHRANE NNE 1/4 - 1/2 (0.395 mi.) G23 213 Facility Id: 43010016

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 8
Status: Refer: RWQCB
PHOTOTEK 18450 SUTTER BLVD NE 1/2 - 1 (0.576 mi.) 25 216 Facility Id: 71003458
Status: Inactive - Needs Evaluation
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ VOLPI/GAITHER PROP. 17995 MONTEREY RD SSE 1/4 - 1/2 (0.383 mi.) F21 207 Database: LUST REG 3, Date of Government Version: 05/19/2003 Status: Case Closed
Global ID: T0608558692
ROCCI’S AUTO BODY 17995 MONTEREY RD SSE 1/4 - 1/2 (0.383 mi.) F22 209 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 03/08/2021
Date Closed: 08/09/1993
Global Id: T0608558692
SCVWD ID: 09S3E20J02F
Status: Completed - Case Closed
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 2 CPS-SLIC sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MADRONE LAND CORP./S 645 COCHRANE NNE 1/4 - 1/2 (0.395 mi.) G23 213 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: SL20274892
MADRONE LAND CORPORA 645 COCHRANE ROAD NNE 1/4 - 1/2 (0.395 mi.) G24 215 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: SL20274892

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 9
HIST LUST: A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health.

A review of the HIST LUST list, as provided by EDR, and dated 03/29/2005 has revealed that there is 1 HIST LUST site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ VOLPI/GAITHER PROP. 17995 MONTEREY RD SSE 1/4 - 1/2 (0.383 mi.) F21 207 SCVWD ID: 09S3E20J02
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARCO 07097 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A3 91 Database: UST, Date of Government Version: 03/08/2021
Facility Id: FA0261741
MORGAN HILL FUEL 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A4 91 Database: UST, Date of Government Version: 03/08/2021

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

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/20/2021 has revealed that there are 3 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 10
Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ D & T CONSTRUCTION C 18375 OLD MONTEREY R SW 0 - 1/8 (0.052 mi.) B10 113 D & T CONSTRUCTION C 18375 OLD MONTEREY R SW 0 - 1/8 (0.052 mi.) B11 114 Facility Id: 00000000783
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ D & T CONSTRUCTION C 18375 OLD MONTEREY R SW 0 - 1/8 (0.052 mi.) B10 113 Facility Id: 43011903
Status: I
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/20/2021 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BP 07097 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A1 9

Page 784 of 1628 ends

EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 11
Local Land Records
DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes .

A review of the DEED list, as provided by EDR, and dated 03/02/2021 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MADRONE LAND CORP./S 645 COCHRANE NNE 1/4 - 1/2 (0.395 mi.) G23 213 Status: COMPLETED - CASE CLOSED
Envirostor ID: SL20274892
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ VISION OF SUCCESS IN 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A2 88 EPA ID:: CAL000429898
MORGAN HILL FUEL LP 18605 MONTEREY ST NW 0 - 1/8 (0.035 mi.) C9 110 EPA ID:: CAL000332185
MONUMENT CONSTRUCTIO 520 COCHRANE CIR NNW 1/8 - 1/4 (0.161 mi.) 14 164 D’ARDENNE, CATHRINE 245 DEL MONTE CIRCLE SSW 1/8 - 1/4 (0.219 mi.) 16 166 EPA ID:: CAC002985204
AMTECH MICROELECTRON 485 COCHRANE CIR NNW 1/8 - 1/4 (0.220 mi.) E18 178 EPA ID:: CAL000407678
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.

Page 785 of 1628 ends

EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 12
CUPA Listings: A listing of sites included in the county’s Certified Unified Program Agency database.

California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

A review of the CUPA Listings list, as provided by EDR, has revealed that there are 8 CUPA Listings sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BP 07097 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A1 9 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 ARCO AM/PM #6548 18605 MONTEREY HY NNW 0 - 1/8 (0.002 mi.) A6 92 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 MORGAN HILL FIRE DEP 18300 OLD MONTEREY R S 0 - 1/8 (0.022 mi.) B7 92 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 VISION OF SUCCESS IN 18605 MONTEREY ST NW 0 - 1/8 (0.035 mi.) C8 102 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 BIG 5 SPORTING GOODS 150 COCHRANE RD N 0 - 1/8 (0.123 mi.) D12 115 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 WALMART SUPERCENTER 170 COCHRANE RD N 1/8 - 1/4 (0.154 mi.) D13 115 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 CELLIANCE CORPORATIO 260 COCHRANE RD E NNE 1/8 - 1/4 (0.205 mi.) 15 166 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 AMTECH MICROELECTRON 485 COCHRANE CIR NNW 1/8 - 1/4 (0.220 mi.) E17 169 Database: CUPA SANTA CLARA, Date of Government Version: 02/24/2021 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ROCCI’S AUTO BODY 17995 MONTEREY RD SSE 1/4 - 1/2 (0.383 mi.) F22 209 Reg Id: 989
MADRONE LAND CORP./S 645 COCHRANE NNE 1/4 - 1/2 (0.395 mi.) G23 213 Reg Id: 43010016
HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 02/16/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DEPRESSURIZED TECHNO 335 COCHRANE CIR NNW 1/4 - 1/2 (0.252 mi.) E19 180 EPA ID: CAD983665068

Page 786 of 1628 ends

EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 13
Cleanup Status: CLOSED

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

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BP CORPORATION NORTH 18605 MONTEREY RD NNW 0 - 1/8 (0.002 mi.) A5 92

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EXECUTIVE SUMMARY
TC6534496.2s EXECUTIVE SUMMARY 14
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.

Site Name Database(s)
____________ ____________
CDL

FORMER WHITE GASOLINE LUST

Page 788 of 1628 ends

EDR Inc.
7 6 0 7 2 0
7 2 0
360 3 6 0
7 6 0 7 2 0
6 8 0
4 8 0
6 8 0
6 8 0
6 8 0
0 0 6 4 0
2 0
6 8 0
0 607 2 0 6 8 0
0 6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 0 0
600
6 0 0
6 0 0
6 0 0
6 0 0
600
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
560
5 6 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0 4 8 0
440
4 4 0
4 4 0
4 4 0 4 4 0
4 4 0
4 0 0
4 0 0
4 0 0 4 0 0
4 0 4 0 0 3 6 0
3 6 0
360
3 6 0

Page 789 of 1628 ends

EDR Inc.
360
360

Page 790 of 1628 ends

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 1 0 NR NR NR 1
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 2 1 NR 3
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 0 0 2 NR NR 2
TC6534496.2s Page 4

Page 791 of 1628 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 2 NR NR 2
HIST LUST 0.500 0 0 1 NR NR 1
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 2 0 NR NR NR 2
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 1 2 NR NR NR 3
US CDL TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1 0 NR NR NR 1
HIST UST 0.250 2 0 NR NR NR 2
CA FID UST 0.250 1 0 NR NR NR 1
CERS TANKS 0.250 1 0 NR NR NR 1
Local Land Records
LIENS TP NR NR NR NR NR 0
TC6534496.2s Page 5

Page 792 of 1628 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 1 NR NR 1
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 2 3 NR NR NR 5
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
ECHO TP NR NR NR NR NR 0
DOCKET HWC TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 5 3 NR NR NR 8
TC6534496.2s Page 6

Page 793 of 1628 ends

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
HAZNET TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 0 2 NR NR 2
HWP 1.000 0 0 1 0 NR 1
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
HAZMAT 0.250 0 0 NR NR NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 17 8 12 1 0 38
TC6534496.2s Page 7

Page 794 of 1628 ends

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

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6534496.2s Page 8

Page 795 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: BP PRODUCTS NORTH AMERICA
Owner Type: Private
Owner Name: BP WEST COAST PRODUCTS LLC
Mailing City,State,Zip: RANCHO SANTA MARGARITA, CA 92688 Mailing Address: PO BOX 80249
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: ENVIRONMENTAL COMPLIANCE SPECIALIST
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 415-902-5089
Contact City,State,Zip: ARTESIA, CA 90702
Contact Address: PO BOX 6038
Contact Name: DARYL LEE
EPA ID: CAR000148650
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 18605 MONTEREY RD
Handler Name: BP 07097
Date Form Received by Agency: 2017-09-15 00:00:00.0
RCRA-VSQG:
11 ft. Site 1 of 6 in cluster A HAZNET

0.002 mi. CUPA Listings
Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037 CERS TANKS
NNW 18605 MONTEREY RD CERS HAZ WASTE CAR000148650
A1 BP 07097 RCRA-VSQG 1007091382
TC6534496.2s Page 9

Page 796 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2003-09-09 00:00:00.

Legal Status: Private
Owner/Operator Name: BP WEST COAST PRODUCTS LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: BENZENE
Waste Code: D018
Waste Description: LEAD
Waste Code: D008
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2017-09-28 17:05:03.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
BP 07097 (Continued) 1007091382
TC6534496.2s Page 10

Page 797 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-902-5089
Owner/Operator City,State,Zip: ARTESIA, CA 90702
Owner/Operator Address: PO BOX 6038
Date Ended Current: Not reported
Date Became Current: 2017-07-27 00:00:00.

Legal Status: Private
Owner/Operator Name: BP WEST COAST PRODUCTS LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2003-09-09 00:00:00.

Legal Status: Private
Owner/Operator Name: BP WEST COAST PRODUCTS LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2003-09-09 00:00:00.

Legal Status: Private
Owner/Operator Name: BP WEST COAST PRODUCTS LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-902-5089
Owner/Operator City,State,Zip: ARTESIA, CA 90702
Owner/Operator Address: PO BOX 6038
Date Ended Current: Not reported
Date Became Current: 2017-07-27 00:00:00.

Legal Status: Private
Owner/Operator Name: BP PRODUCTS NORTH AMERICA
BP 07097 (Continued) 1007091382
TC6534496.2s Page 11

Page 798 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: ARCO 07097
CERS HAZ WASTE:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GASOLINE STATIONS WITH CONVENIENCE STORES NAICS Code: 44711
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: BP 07097
Receive Date: 2017-09-15 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ARCO FACILITY NO 6548
Receive Date: 2006-12-13 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: ARCO FACILITY NO 6548
Receive Date: 2003-10-13 00:00:00.0
Historic Generators:

Owner/Operator Email: [email protected]
BP 07097 (Continued) 1007091382
TC6534496.2s Page 12

Page 799 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health from 8/5/2013.

Violation Notes: Returned to compliance on 08/01/2017. Violation remains uncorrected compliance of hazardous waste regulations and emergency response.

ESCALATED TO A CLASS I VIOLATION AND REQUIRES IMMEDIATE CORRECTIVE 8/4/2015, 8/6/2014, and 8/5/2013. THIS UNCORRECTED VIOLATION HAS BEEN issued in the Official Notice of Inspection Reports issued on written response with the corrective actions taken for violations Violation Notes: Returned to compliance on 08/01/2017. The facility has not provided a General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health liquid carbon dioxide
thresholds: - hazardous waste, liquid (gasoline/water mixture) - hazardous materials were observed on-site in HMBP reporting Violation Notes: Returned to compliance on 08/01/2017. The following routinely handled at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10348117
Site ID: 50146
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
BP 07097 (Continued) 1007091382
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Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health below, from the past 3 years are available for review.
since 2014. No records of the used fuel filter’s transfer, as outlined waste, solids contaminated with benzene" have not been disposed of filters were observed on-site, and per a manifest review "hazardous in use are marked with an installation date of 1/27/2017, no used fuel Violation Notes: Returned to compliance on 08/01/2017. Dispenser fuel filters currently with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health errors. See CERS regulator comments.

Violation Notes: Returned to compliance on 08/01/2017. Plans submitted via CERS contain Violation Description: Failure to maintain on site an approved monitoring plan. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Do not upload PDF copies of obsolete UST Monitoring Plan forms. the Monitoring Site Plan since it contains the required information. include a monitoring Site Plan. Upload the 4/2/2013 HMBP Site Map as Violation Notes: Returned to compliance on 08/01/2017. 4/2/2013 CERS submittal did not plot plan.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health II VIOLATION.

INSPECTION REPORT ISSUED ON 8/4/2016 AND HAS BEEN ESCALATED TO A CLASS facility. THIS IS A REPEAT VIOLATION FROM THE OFFICIAL NOTICE OF on the UST systems, but Ms. Mendez is no longer an employee at this employee Noemi Mendez as a Responsible Person for Authorizing Any Work Violation Notes: Returned to compliance on 08/01/2017. The UST Response Plan identifies Violation Description: Failure to have an approved UST Response Plan.

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16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health [Truncated]
determination must be conducted prior to its disposal. It is of note waste criteria (e.g. ignitability, toxicity) and a hazardous waste since 3/10/2016. Liquid removed from the UST system may meet hazardous no Uniform Hazardous Waste Manifest identifies liquid hazardous waste liquid was observed to be accumulating on-site during inspection and liquid was removed from UDC 3/4 and the 91 STP sump "by Owner," but no "Station Personnel" and per the 1/30/2017 DUSTO Inspection Report, DUSTO Inspection Report, liquid was removed from the 91 STP sump by hazardous waste determination to HMCD for review. 2) Per the 2/23/2017 collect and manage as hazardous waste. Provide documentation of the of "used oil." If determined to be hazardous waste or used oil, containers and if they meet hazardous waste criteria or the definition dumpsters behind the facility. Determine the contents of the that appear to contain used oil were observed next to the trash Violation Notes: Returned to compliance on 08/01/2017. 1) Three one gallon containers generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health DUSTO training.

Violation Notes: Returned to compliance on 08/01/2017. No training records other than records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health submitted for 8/5/2013 Notice to Comply.

Violation Notes: Returned to compliance on 08/01/2017. No written response has been Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 08-06-2014
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Violation Program: UST
Violation Division: Santa Clara County Environmental Health submitted for 8/5/2013 Notice to Comply.

Violation Notes: Returned to compliance on 08/01/2017. No written response has been Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ending) ______________________________________________________________ to CERS on 9/1/2014 does not list a coverage period (beginning - expired 3/26/2015. Certification of Financial Responsibility submitted is a repeat violation.** The UST insurance policy (G24785610-001) ______________________________________________________________ **This Violation Notes: Returned to compliance on 08/01/2017.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health accessible containment areas have not alarmed in the past [Truncated] states that sensors located in tank top, buried, or non-readily facility does not conduct line tightness testing. - 8/26/2016: Report states that line tightness testing was completed on 9/30/2016, but the facility does not conduct line tightness testing. - 9/30/2016: Report states that line tightness testing was completed on 1/30/2017, but the facility does not conduct line tightness testing. - 1/30/2017: Report that line tightness testing was completed on 2/23/2017, but the does not conduct line tightness testing. - 2/23/2017: Report states line tightness testing was completed on 3/27/2017, but the facility not conduct line tightness testing. - 3/27/2017: Report states that tightness testing was completed on 4/27/2017, but the facility does inspected all required elements: - 4/27/2017: Report states that line Reports from the following dates do not demonstrate that the DUSTO Violation Notes: Returned to compliance on 08/01/2017. The DUSTO Monthly Inspection have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated BP 07097 (Continued) 1007091382
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Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Official Notice of Inspection Report issued on 8/18/2016. submitted to HMCD within 30 days as required and as instructed in the permit. However, a copy of the spill bucket test result was not an HMCD inspector present and the repair was approved under an HMCD failed hydrostatic testing on 8/2/2016 was replaced on 8/18/2016 with submitted to HMCD. 2) The 87-main (South) fill spill bucket that System Certification and spill bucket testing results has not been Violation Notes: Returned to compliance on 08/01/2017. 1) The 8/2/2016 Monitoring the CUPA within 30 days of completion of the test.

Violation Description: Failure to submit the Annual Monitoring System Certification Form to 16, Section(s) 2638(d)
Citation: 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health language for meeting the requirements of 40 CFR 280.97. insured. The copy of the policy did not contain any endorsement LLC as the insured. The policy listed Morgan Hill Fuel, LLC as the Commercial Services 408-776-2800 was expired and did not list TECK, #G24793175001, coverage period (7/31/15 - 7/31/16), Producer RAM listing the dates when coverage begins and ends. The insurance policy Insurance" and the box for Coverage Period is incorrect for not business name is (TECK, LLC). The mechanism selected is "Pollution The form list’s the incorrect business name (TECH, LLC) the correct signed by Asad Nicola / Operator and witnessed by Mark Fajardin, SR.

Responsibility, dated 8/29/2014 and submitted on CERS on 9/1/2014 was Violation Notes: Returned to compliance on 08/01/2017. The Certificate of Financial Financial Responsibility or other mechanism of financial assurance.

Violation Notes: Returned to compliance on 08/01/2017. The UST Monitoring Site Plan Violation Description: Failure to submit or update a plot plan. 2711(a)(8)
Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), Citation: 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
BP 07097 (Continued) 1007091382
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Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health [Truncated]
adding density of waste, specific gravity, profile information, Box # on the manifest form)" states "Box 9b should not be used for Guidance Letter "Manifest Regulations Frequently Asked Questions (by be used (e.g. used oil) [22CCR 66262.23(a)(5)(A)}. Furthermore, DTSC not included in Appendix X, a commonly recognized industrial name must hazardous waste, liquid" and described by a name from Appendix X or if identified either as "non-RCRA hazardous waste, solid" or "non-RCRA solid (ERG #171)" in Box 9b. Non-RCRA hazardous wastes must be 9/9/2014) identifies a hazardous waste as "non-RCRA hazardous waste, Waste Number D001 on manifests. 2) Manifest #007626297FLE (Ship Date meeting ignitability criteria must be identified by EPA Hazardous Pursuant to 22CCR 66261.20(b) and 22CCR 66261.21(b), hazardous wastes PG II," but only identifies the waste with State waste code 134.

Date: 3/10/2016) identifies a hazardous waste as "Gasoline Mixture, 3, Violation Notes: Returned to compliance on 08/01/2017. 1) Manifest #008722358FLE (Ship Violation Description: Failure to properly complete the Uniform Hazardous Waste Manifest.

Chapter 12, Section(s) 66262.23(a)
Citation: 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health employed at this facility.

CERS on 9/1/2014 is not current as Ms. Noemi Mendez is no longer Violation Notes: Returned to compliance on 08/01/2017. The Response Plan submitted via Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health NEW HAZARDOUS WASTE LABELS WERE PROVIDED.

LABEL; HOWEVER ALL REQUIRED INFORMATION WAS SUN FADED AND NOT LEGIBLE.

AND 1-55 GALLON OPEN TOP DRUMS BOTH MARKED WITH A HAZARDOUS WASTE Violation Notes: Returned to compliance on 08/01/2017. OBSERVED 1-55 GALLON CLOSED TOP Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
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Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ not have the Accumulation Start Date.

Observed 1x55-gallon drum marked as waste gasoline and water that did ______________________________________________________________ Violation Notes: Returned to compliance on 08/01/2017.

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health replaced with caps having gaskets.
done using a single cap provided by Eco-Chek. All caps must be time since all fill caps are missing their gaskets and testing was inspection yesterday. Testing of the buckets had to be done one at a buckets was still pending at the end of the site visit portion of this their liquid capacity. Replacement of the gaskets and testing of those to the containment extension attached to the manway lid, thus limiting the 87 Master tank were missing the gaskets that seal the lower bucket Violation Notes: Returned to compliance on 08/01/2017. The 2 tank fill spill buckets on and/or be resistant to galvanic corrosion.
for the removal of liquid from the spill bucket/spill container, install a spill bucket, have a functional drain valve or other method Violation Description: Failure to comply with one or more of the following: failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health enforcement action by this office.

THAT SHALL BE CORRECTED IN 7-DAYS. Failure to comply may result in 2015 annual test and required repairs. This is a SIGNIFICANT VIOLATION detect a simulated leak when tested. This same PLLD failed during the Violation Notes: Returned to compliance on 08/01/2017. The 87-grade PLLD failed to when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 to meet one or more of the following requirements:Monitor at least Violation Description: Failure of the line leak detector (LLD) monitoring pressurized piping Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-04-2016
Site Name: ARCO 07097
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Violation Division: Santa Clara County Environmental Health II VIOLATION.

INSPECTION REPORT ISSUED ON 8/4/2016 AND HAS BEEN ESCALATED TO A CLASS facility. THIS IS A REPEAT VIOLATION FROM THE OFFICIAL NOTICE OF the UST systems, but Ms. Mendez is no longer an employee at this employee Noemi Mendez as the Second Person Having Responsibility for Regular Main UST system (T1) and Premium UST system (T3) identify Violation Notes: Returned to compliance on 08/01/2017. The UST Monitoring Plans for the Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health CERS regulator comments.
operator of the facility, report that name as Business Operator. See Property records show owner is Teck LLC. If Morgan Hill Fuel LP is the Violation Notes: Returned to compliance on 08/01/2017. Property Owner is not correct.

Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health requested permit holder (UST owner Morgan Hill Fuel LP).

Clara County Fire Department on 1/1/2010 does not show the name of the Violation Notes: Returned to compliance on 08/01/2017. 5-Year permit issued by Santa Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health filters is 8/10/2010.
gallon drum holding used absorbant, dispenser hose, and gasoline Violation Notes: Returned to compliance on 08/01/2017. Accumulation start date on 55 than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
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(integration with the Veeder-Root monitoring panel) has been diagram and description of operation that is specific to this station into the 87-piping loop" - "Confirmation that a copy of the wiring turbines at a known fuel level that prevents the introduction of air Veeder-Root be programmed (engineering controls) to shutdown the in-lieu of procedures & training (administrative controls) that the will not loose suction due to a low fuel level. It is recommended that proof of training of all employees that ensures the 87-grade turbines 87-grade UST systems are in compliance: - "A written procedure and to demonstrate functionality of the 87-grade ELLD and that the following information be submitted to HMCD within 30 days (9/18/2016) ELLD failing functional testing, the inspector requested that the line leak detector (ELLD), but due to the repetitive nature of the 8/18/2016 to witness the functional testing of the 87-grade electronic Violation Notes: Returned to compliance on 08/01/2017. An HMCD inspector was on-site on the UST systems are in compliance.
closure in sufficient detail to enable the CUPA to determine whether Violation Description: Failure to maintain UST records of monitoring, testing, repairing, and Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health II) AND REQUIRES IMMEDIATE CORRECTIVE ACTIONS TO BE TAKEN.

INSPECTION REPORTS ISSUED ON 8/4/2016 (CLASS I) AND 8/6/2014 (CLASS compliance. THIS IS A REPEAT VIOLATION FROM THE OFFICIAL NOTICE OF be issued upon verification that the facility has returned to full signed Certification of Compliance to HMCD. A Permit to Operate will response with the corrective actions taken for each violation and a Permit to Operate. Correct all open violations and provide a written Violation Notes: Returned to compliance on 08/01/2017. The facility does not have a UST Violation Description: Failure to obtain a valid permit to operate from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health to regulator comments on CERS.

Violation Notes: Returned to compliance on 08/01/2017. CERS data contains errors. Refer operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
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five gallons in capacity which is managed pursuant to subsection (e) (f) A container or an inner liner removed from a container larger than inner liner back to the supplier for the purpose of being refilled. (e)(2) or (e)(3) of this section; or (i) By shipping the container or to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or remanufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or remanufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health done in April of 2017 and every 36 months thereafter as required. year but was done until 6/3/2014. Ensure that next round of testing is Violation Notes: Returned to compliance on 08/01/2017. Testing was due in April of this protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health waste. ______________________________________________________________ afternoon Manager, Israel Aras has not received training for hazardous ______________________________________________________________ The Violation Notes: Returned to compliance on 08/01/2017.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health [Truncated]
BP 07097 (Continued) 1007091382
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Violation Notes: Returned to compliance on 08/01/2017. 4/2/2013 CERS submittal only hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

WAS ESTIMATED TO BE 245 FT; HOWEVER, THE PLLD PROGRAM IS SET AT 175 ZAGOROV FROM ECO-CHEK) THIS SAME PLLD FAILED LAST YEAR. THE LINE LENGH WITNESS THE RETESTING OF Q1 PLLD. IN SPEAKING WITH THE TECHNICIAN (NIC IS WITNESSED BY THIS OFFICE. CONTACT RAY MAIDEN AT 408-918-1980 TO ACCEPT TEST RESULTS FOR Q1 PLLD (87-GRADE) UNLESS THE FUNCTIONAL TEST THIS VIOLATION MUST BE CORRECTED BY 9/5/13. THIS OFFICE WILL NOT FAILED TO DETECT A SIMULATED LEAK OF 3-GALLONS PER HOUR AT 10-PSI.

Violation Notes: Returned to compliance on 08/01/2017. PLLD (Q1) FOR THE 87-GRADE occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health AREA INSPECTION.

FACILITY PERSONNEL ARE NOT CONDUCTING WEEKLY HAZARDOUS WASTE CONTAINER Violation Notes: Returned to compliance on 08/01/2017. BY THE VIOLATIONS NOTED ABOVE, Violation Description: Failure to inspect hazardous waste storage areas at least weekly. 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health disposal.
completely empty of all pourable and scrapable contents prior to that formerly held a hazardous material or hazardous waste must be the facility’s trash dumpster. Containers 5 gallons in size or smaller Hand Soap containing approximately 8 ounces of soap was observed in Violation Notes: Returned to compliance on 08/01/2017. One 1 gallon container of Lotion shall be managed within one year of being emptied.
of this section shall be marked with the date it has been emptied and BP 07097 (Continued) 1007091382
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Violation Notes: Returned to compliance on 08/01/2017. 1) The test boot on one of two is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health of [Truncated]
of sensors involved (9-Liquid Sensors & 2-PLLDs) and the total number violation have been elevated to a Class II violation due to the number comments below regarding this DUSTO report & PLLD alarms. This alarms remains unresolved and requires investigation. See additional that he had no idea what caused the alarms in July. The source of the during the inspection and he did not recall making that statement and Mr. Asad Nicola, Station Manager. I spoke to Mr. Nicola on 8/2/16 controller". The DUSTO noted the source of the information was from noted on 7/15/16 and 7/16/16 were from an "upgrade of a site 7/27/16 the DUSTO (Mark Fajardin, Sr.) noted the cause of the alarms the printer. On the DUSTO Monthly Visual Inspection report dated, history". There was no maintenance record documenting the repair of that the "Veeder-Root printer is currently down & cannot check alarm Inspection report dated, 5/25/16 the DUSTO (Mark Fajardin, Sr.) noted Violation Notes: Returned to compliance on 08/01/2017. On the DUSTO Monthly Visual or off site if approved by the CUPA, for the life of the UST.

Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health the 5-gallon 60-minute hydrostatic test.

Violation Notes: Returned to compliance on 08/01/2017. The 87-grade spill bucket failed container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health Upload all pages of the plan (5/11 through 7/11) as a single PDF file. contains 2 pages of the Unidocs Emergency Response/Contingency Plan.

BP 07097 (Continued) 1007091382
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______________________________________________________________ today’s inspection.

CD and insurance policy neither of which could be verified during Facility Information that was submitted on CERS on 9/1/2014 lists both ______________________________________________________________ UST Violation Notes: Returned to compliance on 08/01/2017.
operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health from 8/5/2013.

Violation Notes: Returned to compliance on 08/01/2017. Violation remains uncorrected Violation Description: Failure to inspect hazardous waste storage areas at least weekly. 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health elevated to a degree of Class II.
violation as it was also noted on the 8/6/14 inspection report; date of installation for all USTs was not completed. This is a repeat Tank information submitted on CERS on 9/1/2014 is incomplete as the with the Certification of Financial Responsibility, dated 8/29/14. / CD as the Financial Responsibility mechanism, which is inconsistent Permit Application submitted to CERS on 9/1/14 has selected State Fund Violation Notes: Returned to compliance on 08/01/2017. The UST Facility Operating operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health NO FURTHER ACTION IS NEEDED.
opportunity. This violation was corrected at the time of inspection. any leaks in the product piping to be monitored at the earliest o’clock position" and the 91-grade test boot was pulled back to allow "2 o’clock position." The 87-auxiliary test boot was rotated to a "6 was observed to be on and the schrader valve was observed to be in the 2) The test boot on the product piping line in the 91-grade STP sump on and the schrader valve was observed in the "12 o’clock position." product piping lines in the 87-auxiliary STP sump was observed to be BP 07097 (Continued) 1007091382
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Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ Red Tagging of your 87-grade tanks or other enforcement.

AUGUST 11, 2015).** Failure to comply by August 11, 2015 may result in A SIGNIFICANT UST VIOLATION THAT SHALL BE CORRECTED WITHIN 7-DAYS (BY during UST Monitoring Certifications on 8/6/2014 & 8/5/2013. **THIS IS today’s inspection. It appears that this same violation occurred 87-Grade electronic line leak detector failed the required test during ______________________________________________________________ The Violation Notes: Returned to compliance on 08/01/2017.
occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health REQUIRES IMMEDIATE CORRECTIVE ACTION.

THE OFFICIAL NOTICE OF INSPECTION REPORT ISSUED ON 8/6/2014 AND that SB989 testing is due April 2017. THIS IS A REPEAT VIOLATION FROM Reports issued on 8/4/2016, 8/4/2015, and 8/6/2014 remind the facility ANNIVERSARY IS APRIL 2014" and the Official Notice of Inspection note that the DUSTO Monthly Inspection Reports all state "SB989 has not been conducted as of today’s inspection (5/11/2017). It is of containment (SB989) testing was due in April of this year (2017), but Violation Notes: Returned to compliance on 08/01/2017. All UST systems’ secondary service technician or a licensed tank tester.
standard, or professional engineer approval.Performed by a certified applicable manufacturer guidelines, industry codes, engineering demonstrates the system works as well as at installation.Use installation and every 36 months thereafter.Use a procedure that the following requirements: Perform the test within six months of Violation Description: Failure to conduct secondary containment testing, or one or more of Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health BP 07097 (Continued) 1007091382
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hazardous waste management procedures (including contingency plan training to ensure employees are competent in the following areas:
unsupervised, or to a new position at a facility with hazardous waste date of their employment, or assignment to the facility, or to work Violation Description: Failure to provide employees within the first six months after the 15, Section(s) 66265.16
Citation: 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health bucket failed the 5 gallon, 60 minute hydrostatic test today.

Violation Notes: Returned to compliance on 08/01/2017. The 87-Main North fill spill container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health inactive since 6/30/2012.

Violation Notes: Returned to compliance on 08/01/2017. EPA ID #CAL000332185 has been Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health return the notice to HMCD [HSC 25404.2(b), 25404.1.2(c)(1)]. the report, certifying that any violation has been corrected, and violation, the person cited or an authorized representative shall sign existence of the violation. Within five working days of correcting the statement documenting corrective actions taken or dispute the days from the date of the report issuance to provide HMCD with a an inspection report detailing a violation shall have not more than 30 corrective actions taken for each violation. -- A person who receives 5/11/2017, the facility has not provided a written response with the corrective action was delivered on 8/6/2014 and 8/4/2015. As of and Official Notice of Inspection (NOI) with violations that require cited in the inspection report. -- An HMBP inspection was conducted notice to comply with the actions taken to correct each violation Violation Notes: Returned to compliance on 08/01/2017. Facility failed to respond to a Violation Description: Business Plan Program - Administration/Documentation - General BP 07097 (Continued) 1007091382
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Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health manifest copy.
was reportedly shipped within the past week, but facility has no Violation Notes: Returned to compliance on 08/01/2017. Drum of hazardous waste liquid manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health be demonstrated by the UST owner or operator.
neither the UST owner nor UST operator. Financial responsibility must according to submitted UST permit application information, Teck LLC is shows name of insured as Teck LLC. Teck LLC is the property owner, but responsibility is being demonstrated by Teck LLC and insurance policy no date for witness signature. Form states that financial CERS. CFR form does not specify insurance policy period dates and has Certification of Financial Responsibility (CFR) form submitted via and issuer information are different from information shown on Violation Notes: Returned to compliance on 08/01/2017. Current insurance policy number Financial Responsibility or other mechanism of financial assurance.

FACILITY PERSONNEL ARE NOT THROUGHLY FAMILIAR WITH REQUIREMENT FOR Violation Notes: Returned to compliance on 08/01/2017. BY THE VIOLATIONS NOTED ABOVE, to each person filling a position.
amount of both introductory and continuing training that will be given assigned to each position, and a written description of the type and job description for each position, duties of facility personnel management, and the name of the employee filling each job; a written job title for each position at the facility related to hazardous waste worked at the facility. The records shall include the following: the shall be kept for at least three years from the date the employee last until closure of the facility. Training records on former employees training records training records on current personnel shall be kept personnel take part in an annual review of the initial training and equipment. In addition, the owner/operator shall ensure facility inspecting, repairing, and replacing facility emergency and monitoring emergency response and emergency equipment, and procedures for using, implementation) relevant to the positions in which they are employed, BP 07097 (Continued) 1007091382
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Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health reports.)
and have them remove that reference from future monthly inspection that annual line tightness testing is not required for this station employees trained by the DUSTO is accurate. (Note: Inform your DUSTO prior to their reported hire dates. Ensure that information on list of Rodriguez and Blanca Anaya are both noted as occurring almost a year Violation Notes: Returned to compliance on 08/01/2017. Training dates for Kimberly approved by the CUPA.
employees on-site or off-site at a readily available location, if inspections for the last 12 months and/or maintain a list of trained following: to maintain a copy of the designated operator monthly Violation Description: The owner/operator has failed to comply with one or more of the Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health information.
enforcement. See inspector’s comments below for additional 2015 may result in Red Tagging of your 87-grade tanks or other additional 7-days to August 18, 2015. Failure to comply by August 18, remains uncorrected. This office will extend the comply by date an Significant Violation (Violation Code: T372) issued on 8/4/2015 VIOLATION SHALL BE CORRECTED WITHIN 7-DAYS (BY AUGUST 18, 2015).** The Violation Notes: Returned to compliance on 08/18/2015. **THIS IS A SIGNIFICANT UST occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-11-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health the USTs. Ms. Noemi Mendez is no longer employed at this facility. employee Noemi Mendez as the Second Person Having Responsibility for Violation Notes: Returned to compliance on 08/01/2017. All UST Monitoring Plans list Violation Description: Failure to have a UST Monitoring Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
BP 07097 (Continued) 1007091382
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Amend Part A to state that the facility is required to demonstrate but TECK, LLC owns three gas stations with far fewer than 101 tanks. $2,000,000 annual aggregate financial responsibility (Part A of form), facility is required to demonstrate $1,000,000 per occurrence and Financial Responsibility submitted on CERS incorrectly states that the Violation Notes: Returned to compliance on 08/01/2017. 1) The Certification of Financial Responsibility or other mechanism of financial assurance.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ 8/6/2014 & 8/5/2013.
facility has failed to respond to Notice of Inspections conducted on ______________________________________________________________ This Violation Notes: Returned to compliance on 08/01/2017.

Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ provided during today’s inspection.
8/6/2014 & 8/5/2013. Copies of the 2013 & 2014 inspection reports were facility has failed to respond to Notice of Inspections conducted on ______________________________________________________________ This Violation Notes: Returned to compliance on 08/01/2017.

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Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health required 95% tank capacity.
have been installed to function at 97% tank capacity instead of the are not properly installed and not properly functional because they 91 tank and the diesel tank failed. Per the service technician, they testing performed on this date revealed that the fill limiters for the Violation Notes: Returned to compliance on 04/29/2019. Triennial overfill prevention records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 01-18-2019
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health as [Truncated]
specified in 40CFR 280.97(b)(1) or a certificate of insurance worded but the copy of the policy does not have an endorsement worded as occurrence and $4,000,000 annual aggregate was available for review, Liability Insurance demonstrating coverage amounts of $2,000,000 per insurance policy number as ACP7883366816. 3) A Certificate of of Liability Insurance available on-site for review identifies the 7223366816 (Coverage Period 5/29/2016-5/29/2017), but the Certificate identifies Liability Insurance policy [mechanism] number ACP $1,000,000 per occurrence and $1,000,000 annual aggregate. 2) Teck LLC BP 07097 (Continued) 1007091382
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6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health 8/6/14 inspection and has been elevated to a degree of Class I.

Fictitious Business Name database. This violation was noted during the TECH LLC". There is no record of this entity listed in the County’s submittal, dated 9/1/2014, list’s the tank owner as "Masad Nicola, DBA (http://kepler.sos.ca.gov/) as "SOS SUSPENDED". The most recent CERS the California Secretary of State’s database
property/USTs (TECK, LLC / Entity Number 200225510045) is listed in without a permit from this office. The corporation that owns the Violation Notes: Returned to compliance on 08/01/2017. The facility is operating USTs Violation Description: Failure to obtain a valid permit to operate from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health been elevated to a degree of Class II.
were the UST Monitoring Site Plan. This is a repeat violation and has submitted on CERS on 9/1/2014 as the UST Monitoring Site Plan and none Violation Notes: Returned to compliance on 08/01/2017. Several unrelated documents were Violation Description: Failure to submit or update a plot plan. 2711(a)(8)
Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), Citation: 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health identified on the hazardous waste label.

Furthermore, the physical state of the gasoline mixture is not "gasoline mixture" are identified with an initial accumulation date. drum of absorbent contaminated with gasoline and the 55 gallon drum of (greater than 100kg of hazardous waste), but neither the 55 gallon contaminated with gasoline was observed on-site during inspection water/gasoline mixture (liquid) and 50 pounds of absorbent Violation Notes: Returned to compliance on 08/01/2017. Approximately 28 gallons of date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
BP 07097 (Continued) 1007091382
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to meet one or more of the following requirements:Monitor at least Violation Description: Failure of the line leak detector (LLD) monitoring pressurized piping Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health violation.
has been elevated to the degree of Class I due to being a chronic pointed out to Mr. Asad Nicola during the inspection. This violation this office were observed to be in the site’s Maintenance binder and dates: 8/5/13, 8/6/14 and 8/4/15. Copies of previous inspections from proof of implement corrective actions for the following inspection Violation Notes: Returned to compliance on 08/01/2017. The facility has not submitted "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health other enforcement action.

DAYS. Failure to comply may result in Red Tagging of your 87 tanks or THIS IS A SIGNIFICANT UST VIOLATION THAT SHALL BE CORRECTED WITHIN 7 yesterday. This violation appears to be uncorrected from 8/5/2013.

Violation Notes: Returned to compliance on 08/01/2017. 87 ELLD failed testing occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ Response/Contingency Plan.
facility has submitted on CERS an obsolete version of the Emergency ______________________________________________________________ This Violation Notes: Returned to compliance on 08/01/2017.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency BP 07097 (Continued) 1007091382
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6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ provided during today’s inspection.
8/6/2014 & 8/5/2013. Copies of the 2013 & 2014 inspection reports were facility has failed to respond to Notice of Inspections conducted on ______________________________________________________________ This Violation Notes: Returned to compliance on 08/01/2017.

Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ as the UST Monitoring Site Plan.
repeat violation.** Facility uploaded an obsolete UST Monitoring Plan violation is being elevated to a Class II violation due to being a ______________________________________________________________ **This Violation Notes: Returned to compliance on 08/01/2017.
plot plan.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health result in Red Tagging of your 87 tanks.

IMMEDIATE CORRECTIVE ACTION (WITHIN 7 DAYS). Failure to comply may ESCALATED TO A CLASS I VIOLATION. ALL CLASS I VIOLATIONS REQUIRE 8/4/2016, 8/11/2015, 8/4/2015, 8/6/2014, and 8/5/2013 AND HAS BEEN

VIOLATION FROM THE OFFICIAL NOTICE OF INSPECTION REPORTS ISSUED ON test results have ever been submitted to HMCD. THIS IS A REPEAT functional testing in the presence of an HMCD inspector and no passing made in the presence of an HMCD inspector, the ELLD has never passed exception to a passing test result on 8/18/2016, after repairs were hour leak at 10 p.s.i. when tested during this inspection. With electronic line leak detector (ELLD) failed to detect a 3 gallon per Violation Notes: Returned to compliance on 08/01/2017. The 87-grade Veeder-Root when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 BP 07097 (Continued) 1007091382
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Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health handling/storage areas.
shut-offs, storm and sewer drains, and the hazardous materials contain a north orientation and the location of emergency utility Violation Notes: Returned to compliance on 08/01/2017. The HMBP site map does not required content.

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

IMMEDIATE CORRECTIVE ACTION. COPIES OF ALL INSPECTION REPORTS WILL BE REPORTS ISSUED ON 8/4/2016, 8/4/2015, AND 8/6/2014 AND REQUIRES

UNCORRECTED VIOLATION CITED IN THE OFFICIAL NOTICE OF INSPECTION 8/11/2015, 8/4/2015, 8/6/2014, and 8/5/2013. THIS IS A REPEAT, in the Official Notice of Inspection Reports issued on 8/4/2016, written response with the corrective actions taken to violations cited Violation Notes: Returned to compliance on 08/01/2017. The facility has not provided a either the CUPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health available during the inspection.

LLC) and the operator (Morgan Hill Fuels, LP) agreement was not Violation Notes: Returned to compliance on 08/01/2017. A copy of the tank owner (TECK, permit holder and the operator (owner/operator agreement).

Violation Description: Failure to implement or maintain a written agreement between the UST Chapter 6.7, Section(s) 25284(a)(3)(A) & (B);
Citation: HSC 6.7 25284(a)(3)(A) & (B); - California Health and Safety Code, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health does not show all required information (see below).

Violation Notes: Returned to compliance on 08/01/2017. 4/2/2013 CERS submittal Site Map required content.

Violation Description: Failure to complete and electronically submit a site map with all BP 07097 (Continued) 1007091382
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Eval Date: 01-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
simulation of 3 gph [Truncated]
confirmed to activate audible/visual alarm and positive shutdown upon confirmed to hold 5 gallons. - Electronic line leak detectors were were tested in accordance to PEI/RP 1200 standards for 60 minutes and placed in "high" and "low" liquid level positions. - Spill buckets annular 303 sensors activated an audible/visual alarm when float was provided positive shutdown when tested with water. - Liquid-filled Containment (UDC) 208 sensors activated an audible/visual alarm and positive shutdown when tested with water. - Under Dispenser - STP sump 208 sensors activated an audible/visual alarm and provided following components were witnessed during this inspection and passed:

LDT-890 Tester (exp. 12/02/2020) certifications. Testing of the (exp 07/14/2020), Veeder Root TLS-3XX (exp. 07/05/2020), and Vaporless Sanchez of Getler-Ryan. Mr. Sanchez has current ICC Service Technician Eval Notes: On site to witness annual monitoring certification performed by Elodio Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ training for hazardous waste.
afternoon Manager, Israel Aras stated that he has not received ______________________________________________________________ The Violation Notes: Returned to compliance on 08/01/2017.
compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health further corrective action is required.
8/5/2013 was not submitted. Scanned copy was obtained yesterday. No Violation Notes: Returned to compliance on 09/05/2014. Form covering testing done on certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
BP 07097 (Continued) 1007091382
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drum containing approximately 50 pounds of absorbent
of gasoline/water mixture at the end of inspection - One 55 gallon at the beginning of inspection, but contained approximately 28 gallons inspection: - One 55 gallon drum labeled as "Gasoline Mixture:" empty nozzles. The following hazardous waste containers were observed during contaminated or saturated with gasoline, and spent dispenser hoses and and spill buckets, metal-encased used fuel filters, absorbent routinely generated include UST system liquids from sumps, UDC pans, is a gas station that handles Regular and Premium gasoline. Wastes Eval Notes: On-site to conduct a routine hazardous waste inspection. The facility Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
completed along with the inspection report issuance on 5/12/2017. property owner. - This inspection started on 5/11/2017 and was Most recent HMBP submittal: 3/6/2017 - The facility owner is the gallons (Approximately 1400 cubic feet) NOTES: - CERS ID 10348117 - Mixture): 55 gallons 3. Liquid Carbon Dioxide: Approximately 20

1. Gasoline (Regular and Premium) 2. Hazardous Waste (Gasoline materials/wastes were observed on-site in HMBP reportable quantities:
business plan (HMBP) inspection. The following hazardous 25505(a)(4)]. On-site to conduct a routine hazardous materials RECORDS ARE READILY AVAILABLE FOR REVIEW FOR THREE YEARS [HSC

REFRESHER HMBP TRAINING, THE TRAINING IS DOCUMENTED, AND THE TRAINING

ENSURE THAT ALL EMPLOYEES ARE PROVIDED WITH INITIAL AND ANNUAL training is documented and available for review for 2017 and 2016.

Eval Notes: NOTE TO FACILITY: Employees are provided with HMBP training and the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
and [Truncated]
properly functioned when tested at a leak rate of 3 gallons per hour passed their one hour lake tests. Three (3) line leak detectors under conditions of failsafe and sensor out. Three (3) spill buckets the service technician. All three turbines provided positive shut down (1) 208 vent box sensor. All electronic components are to be tagged by providing a high and low alarm. Three (3) 208 fill sump sensors. One 302 hydrostatic annular sensors (87 tank, 91/diesel tank), each sensor shut-down: Eight (8) UDC 208 sump sensors at the dispensers. Two (2) electronic sensors provided an audible and visual alarm plus positive sumps, 3 fill sumps, 8 dispensers, and one vent box. The following a 10,000 gallon 91 tank, and a 12,000 gallon diesel tank, 3 turbine dispensers, a 20,000 gallon 87 tank, a two-compartment tank including of his required certifications are current. System consists of 8 Eval Notes: A monitoring certification was performed today by Elodio Sanchez. All Eval Type: Routine done by local agency
Violations Found: Yes
BP 07097 (Continued) 1007091382
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Eval Division: Santa Clara County Environmental Health
report.
408-918-1980 or by email at [email protected] regarding this Secondary Containment Test Report by 6/22/17. Contact Ray Maiden at secondary containment testing requirements. Provide a copy of the my departure. All tanks are hydrostatically monitored; exempt from PASSED. All secondary piping piping tests were underway at the time of and tested with a Caldwell accelerated liquid level system; ALL filled with water to a level above the pressurized piping penetration 8-UDCs Observed the following tests: --All UDCs and piping sumps certifications were current. Site Configuration: 87-Master 87-Slave 91 with ECO-CHEK Compliance, Inc. Verified that Mr. Zagorov’s ICC and Mfg system. Today’s testing was completed Nik Zagorov, Service Technician Eval Notes: On-site to observe 36-month testing for the UST secondary containment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[email protected].
least 3 years. Reports may be sent via email to
office within 30 days and keep a copy available for review for at Monitoring System Certification report for the PLLD retest to our system returned to "All Functions Normal". Submit a copy of the shutdown. After closing the test leak the test was run again and the leak at 10 PSI, causing an audible and visible alarm and turbine were purged of air. The PLLD was tested and detected a simulated 3 gph on both the master and slave 87 turbines was replaced and the lines Sanchez (certifications current) of Gettler-Ryan. The siphon jet valve Eval Notes: On site for follow up testing of the 87 PLLD performed by Mr. Elodio Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-19-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
issuance on 5/12/2017.
certification and was completed along with the inspection report Eval Notes: This inspection started on 5/11/2017 with the annual monitoring system Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
available. Emergency response equipment [Truncated]
current maintenance receipt. Spill control equipment is readily areas are inspected weekly. - Fire extinguishers are marked with a CAL000332185 (ACTIVE) - Emergency procedures are posted. - Container contaminated/saturated with gasoline NOTES: - CA EPA ID Number:

BP 07097 (Continued) 1007091382
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tested with water and produced an audible and visual alarm at the pad and monitoring panel. All UDC & STP sump sensors (794380-208) were floats raised to 90% to verify audible and visual alarm at the tank drop in liquid. ATG probes for all tanks were removed and the fuel hydrostatically tested with 5-gallons of water for 60-minutes with no equipment during today’s inspection. The 87 & 91 spill buckets were dated 9/1/2014. There were no changes to the site’s monitoring equipment tested today matched equipment listed on the CERS submittal, certifications were verified to be current. Verified that all tests was Nik Zagorov from ECO-Chek Compliance; all required UST Monitoring Certification. The Service Technician that conducted all OWNER/OPERATOR IMMEDIATELY.** On-site to observe the annual UST Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
from HMCD only.
loss. PASS. This report constitutes final clearance of this project for 5 gallon measure. Spill bucket held water for one hour with no installed on the 87-North fill. A Seraphin calibrated container used (certifications current) of Gettler-Ryan. 5 gallon Phil-Tite bucket Eval Notes: On-site to witness spill bucket test performed by Mr. Elodio Sanchez Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-28-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Owner/Operator [Truncated]
Responsibility & Mechanism (Ins. Policy), UST site map and Information, Monitoring Plans, Response Plan, UST Financial submittal was available on-site, including: Facility Information, Tank 5/22/17. CERS: Most recent submittal: 1/30/18; a copy of the CERS valid until 5/31/22. Secondary containment testing was completed on certification is identical to 40 CFR 280.97 (b)(2). UST 5-yr permit is insurance policy #ST-1904230 valid from 1/1/18 to 1/1/19; policy 3/23/18, 4/24/18 and 5/15/18. UST financial responsibility using inspection: UST employee training was conducted on 1/4/18, 2/21/18, is JANUARY. The following documents were reviewed during today’s anniversary month to complete future Annual Monitoring Certifications completion of construction activities associated with SR0854602. The documents. The functional testing was completed on 1/16/18 with the Eval Notes: On-site to conduct a UST inspection, including a review of UST Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
BP 07097 (Continued) 1007091382
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
Eval Notes: FACILITY HMBP WAS SUBMITTED VIA CERS ON 4/5/13.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-05-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
tested with water and [Truncated]
activated; both probes activated at 90%. All STP sump sensors were was raise until the interior & exterior audible and visual alarms ATG probe was removed from their respective tank and the fuel float noted above All tanks utilize ATG probe for overfill monitoring. Each 5-gallons of water for 60-minutes with no drop in liquid, except as dated 9/1/2014. All spill buckets were hydrostatically tested with equipment tested today matched equipment listed on the CERS submittal, certifications were verified to be current. Verified that all tests was Nik Zagorov from ECO-CHEK Compliance, Inc., all required UST Monitoring Certification. The Service Technician that conducted all functional testing on 8/2/16. On-site to observe the annual UST out of state. Mr. Albert Wolff for DEH-HMCD was present during the delivery of this report to Masad Nicola (UST Owner), since he resides Eval Notes: The inspection began on 8/2/16 and concluded on 8/4/16 with the email Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
manifest (1) that had matched copies.

Eval Notes: Verified that the site EPA ID Number: CAL000332185 is active. Reviewed Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
Eval Notes: Facility submitted their HMBP on CERS on 9-1-2014.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
annular sensors (794380-302) [Truncated]
monitoring panel as well as positive shutdown of the turbines. All BP 07097 (Continued) 1007091382
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Eval Date: 08-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
Eval Notes: Inspection began yesterday and concluded today.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
Eval Notes: Inspection began yesterday and concluded today.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[Truncated]
794380-208) L-12: DISP 7-8 (V/R 794380-208) L-13: DISP 9-10 (V/R 794380-208) L-10: DISP 3-4 (V/R 794380-208) L-11: DISP 5-6 (V/R 794380-208) L-8: 87-AUX STP (V/R 794380-208) L-9: DISP 1-2 (V/R 794380-208) L-6: 91-GRADE FILL (V/R 794380-208) L-7: 87-AUX FILL (V/R 91-GRADE ANNULAR (V/R 794380-302) (HIGH/LOW) L-5: 91-GRADE STP (V/R (V/R 794380-208) L-3: 87-MAIN STP (V/R 794380-208) L-4: 87-AUX & L-1: 87-MAIN ANNULAR (V/R 794380-302) (HIGH/LOW) L-2: 87-MAIN FILL T-1: 87-GRADE (MAIN) T-2: 87-GRADE (AUX) T-3: 91-GRADE LIQUID SENSORS:

SYSTEM SETUP: SOFTWARE VERSION 329.01 VEEDER-ROOT TLS-350 TANK IDG S 7/30/13 BY STATE BOARD OF EQUALIZATION, AGENT T. SCHMIDT 916-995-6457.

RESPONSIBILITY, PAST TEST RESULTS, ETC WERE REMOVED FROM THE SITE ON INCLUDING MONTHLY D.O. REPORTS, TRAINING RECORDS, FINANCIAL ECO-CHEK, ALL CERTIFICATIONS WERE VERIFIED AND CURRENT. ALL DOCUMENTS Eval Notes: THE ANNUAL MONITORING CERTIFICATION WAS COMPLETED BY NIK ZAGOROV FROM Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-05-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
HAZARDOUS WASTE MANAGEMENT CLASS.

WASTE CLASSES, CONTACT 408-918-3400 TO SIGN-UP FOR THE NEXT AVAILABLE RECORDS INSPECTION CAN BE COMPLETED. THE COUNTY OFFERS FREE HAZARDOUS RAY MAIDEN AT 408-918-1980 ONCE THE RECORDS ARE RETURNED SO THAT A OF EQUALIZATION, AGENT T. SCHMIDT 916-995-6457. FACILITY MUST CONTACT Eval Notes: DISPOSAL RECEIPTS WERE REMOVED FROM THE SITE ON 7/30/13 BY STATE BOARD Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-05-2013
Eval General Type: Compliance Evaluation Inspection
BP 07097 (Continued) 1007091382
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auxiliary turbines. The filter on the transducer on the auxiliary the replacement of siphon jet fittings on both the primary and LDT-890 #2437 exp: 8/8/15. The repairs to the 87-grade system included ICC 5260151 exp: 6/1/2017, Veeder-Root A31557 exp.: 2/2/2016 and VMI Petroleum Maintenance, Inc. Mr. ThornbrughG s certifications included:
completed by Service Technician, Tracey Thornbrugh from Stroupe 87-grade Electronic Line Leak Detector. The repairs and retesting was OWNER/OPERATOR IMMEDIATELY.** Observed the repair and retesting of the Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
reviewed the renewed [Truncated]
but it did not meet the requirements noted in violation T024. I L.P.). Mr. Nicola presented a copy of his Owner / Operator agreement UST owner company (TECK, LLC) and the operator (Morgan Hill Fuel, with the importance of attention to detail with not interchanging the and a copy of the form will be sent via email. I explained the issue CERS Lead User Authorization form to control access to his facility and UST installation dates. I made Mr. Nicola aware of the County’s corrected errors regarding ownership, primary and secondary contacts Reporting System (CERS). We went through each UST section and violations cited. I assisted Mr. Nicola with California Environmental from this office cannot be issued due to the number and degree of the went over each violation in detail and I explained that a UST permit as well as Notices of Inspection from 8/4/15, 8/6/14 and 8/5/13. We Eval Notes: I met with Mr. Nicola to review the most current UST inspection report Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
relay initiated shut-down. System setup [Truncated]
all leak alarms). Shut-down is initiated via the ELLD rather than via turbine pump (STP) sump sensors (system is programmed to shut down for alarms. Fail safe turbine shutdown was confirmed for the submersible 794380-208 liquid sensors were tested using water to obtain fuel high-liquid alarms. Six sump bottom (3 STP & and 8 UDC bottom Model interstitial fluid, then inverting them to obtain both low-liquid and annular sensors were tested by raising them out of the tank certification (exp. 3/19/2016). Both Model 794380-301 hydrostatic (exp. 12/13/2014), and Vaporless Manufacturing (VMI) LDT-890 certification (exp. 5/30/2015), Veeder-Root Level 4 certification noted above. Mr. Zagorov has current ICC UST Service Technician Nik Zagorov of Eco-Chek Compliance and functioned properly except as detection equipment was tested yesterday by by UST Service Technician Eval Notes: Inspection began yesterday and concluded today. All UST system leak Eval Type: Routine done by local agency
Violations Found: Yes
BP 07097 (Continued) 1007091382
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Significant [Truncated]
turbine looses suction a repeat condition may occur. The 7-day either of the 87-tanks is allowed to go below a tank level where the connected to the inventory monitoring (Veeder-Root) of the tanks, if Gauge (ATG) system. Given that the independent controller is not separate logic controller then that of the Veeder-Root Automatic Tank The device that controls the alternation between the 87-turbines is a The 87-ELLD detected the leak and went into shutdown mode as required. that was calibrated to simulate a leak of 3-gallon per hour at 10-psi. 87-ELLD functioned as required when tested with a VMI LDT-890 tester electronic line leak detector (ELLD) for 87-grade at dispenser 14. The Mfg certifications were verified to be current. Mr. Zagorov tested the was Nik Zagorov from ECO-CHEK Compliance, Inc. Mr. Zagorov’s ICC and functionality. The Service Technician that conducted today’s testing Eval Notes: On-site to witness the functional testing of the 87-ELLD for Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[email protected] regarding this report. Provide a [Truncated] Contact Ray Maiden at 408-918-1980 or by email at
panel (date stamp of the 87-PLLD: August 18, 2015 at 10:43 am). 87-grade PLLD leak detector produced a PLLD alarm at the monitoring test system to simulate a 3-gallon per hour leak at 10-psi. The new 4/25/2014. The new PLLD on the 87-grade was tested using a VMI LDT-890 LDT-890 #2437 exp: 8/11/17. The VMI tester was calibrated on 5260151 exp: 6/1/2017, Veeder-Root A31557 exp.: 2/2/2016 and VMI Maintenance, Inc. Mr. ThornbrughG s certifications included: ICC Service Technician, Tracey Thornbrugh from Stroupe Petroleum T-372 was corrected on August 18, 2015. Testing was completed by August 11, 2015. The significant violation noted for violation code 87-grade PLLD. TodayG s test was a follow-up to the inspection on OWNER/OPERATOR IMMEDIATELY.** Observed the functional testing of the Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
simulate a 3-gallon [Truncated]
PLLD on the 87-grade was tested using a VMI LDT-890 test system to entrapped air. The VMI tester was calibrated on 4/25/2014. The new installed. Approximately, 60-gallons of fuel was pumped to purge and the line was retested using a VMI LDT-890 tester. A new PLLD was turbine was 75% blocked by particulates. The particulates were removed BP 07097 (Continued) 1007091382
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Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Report Form" by September 10, 2016.

Provide this office with a copy of a completed "Spill Bucket Testing PASS. The spill bucket is approved to be used as it was designed. to the rim of water (>5-gallons) for 60 minutes with no liquid loss; was on-site as required. The spill bucket was filled above the cap and Confirmed that a copy of the County’s approval letter for this repair was Mr. Nik Zagorov, ICC: 8358231, Service Technician exp: 5/21/2017. installation was ECO-CHEK Compliance, Inc. and the Service Technician bucket for the 87-1 fill. The contractor of record for the Eval Notes: On-site to witness the hydrostatic testing of a Phil-Tite 85100 spill Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2016
BP 07097 (Continued) 1007091382
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Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-05-2013
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-05-2013
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
BP 07097 (Continued) 1007091382
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Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (503) 680-0033
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner / Operator
Entity Name: Masad Nicola
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC.

Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -121.664980
Latitude: 37.144340
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10348117
Env Int Type Code: HWG
Facility Name: ARCO 07097
Site ID: 50146
Coordinates:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-11-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
BP 07097 (Continued) 1007091382
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Affiliation Type Desc: UST Tank Operator
Affiliation Phone: Not reported
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: KIMBERLY MEDICUS, RETAIL COMPLIANCE COORDINATOR Affiliation Type Desc: Environmental Contact
Affiliation Phone: (360) 970-2296
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Property Owner
Affiliation Phone: (360) 970-2296
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: RETAIL COMPLIANCE COORDINATOR
Entity Name: KIMBERLY MEDICUS
Affiliation Type Desc: Identification Signer
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
BP 07097 (Continued) 1007091382
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CERS Description: Underground Storage Tank
CERS ID: 10348117
Site ID: 50146
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO 07097
CERS TANKS:

Affiliation Phone: (360) 970-2296
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (503) 680-0033
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MSCO VISIONS OF SUCCESS, INC ARCO 7097
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BELSHIRE ENVIRONMENTAL SERVICES, INC
Affiliation Type Desc: Document Preparer
Affiliation Phone: (360) 970-2296
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (408) 778-0329
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: MSCO VISIONS OF SUCCESS, INC ARCO 7097
BP 07097 (Continued) 1007091382
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facility. THIS IS A REPEAT VIOLATION FROM THE OFFICIAL NOTICE OF on the UST systems, but Ms. Mendez is no longer an employee at this employee Noemi Mendez as a Responsible Person for Authorizing Any Work Violation Notes: Returned to compliance on 08/01/2017. The UST Response Plan identifies Violation Description: Failure to have an approved UST Response Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health from 8/5/2013.

Violation Notes: Returned to compliance on 08/01/2017. Violation remains uncorrected compliance of hazardous waste regulations and emergency response.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violations:

BP 07097 (Continued) 1007091382
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Violation Notes: Returned to compliance on 08/01/2017. No written response has been Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health below, from the past 3 years are available for review.
since 2014. No records of the used fuel filter’s transfer, as outlined waste, solids contaminated with benzene" have not been disposed of filters were observed on-site, and per a manifest review "hazardous in use are marked with an installation date of 1/27/2017, no used fuel Violation Notes: Returned to compliance on 08/01/2017. Dispenser fuel filters currently with the requirements.

INSPECTION REPORT ISSUED ON 8/4/2016 AND HAS BEEN ESCALATED TO A CLASS BP 07097 (Continued) 1007091382
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Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health [Truncated]
determination must be conducted prior to its disposal. It is of note waste criteria (e.g. ignitability, toxicity) and a hazardous waste since 3/10/2016. Liquid removed from the UST system may meet hazardous no Uniform Hazardous Waste Manifest identifies liquid hazardous waste liquid was observed to be accumulating on-site during inspection and liquid was removed from UDC 3/4 and the 91 STP sump "by Owner," but no "Station Personnel" and per the 1/30/2017 DUSTO Inspection Report, DUSTO Inspection Report, liquid was removed from the 91 STP sump by hazardous waste determination to HMCD for review. 2) Per the 2/23/2017 collect and manage as hazardous waste. Provide documentation of the of "used oil." If determined to be hazardous waste or used oil, containers and if they meet hazardous waste criteria or the definition dumpsters behind the facility. Determine the contents of the that appear to contain used oil were observed next to the trash Violation Notes: Returned to compliance on 08/01/2017. 1) Three one gallon containers generator knowledge or applying testing method.

BP 07097 (Continued) 1007091382
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Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health submitted for 8/5/2013 Notice to Comply.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health accessible containment areas have not alarmed in the past [Truncated] states that sensors located in tank top, buried, or non-readily facility does not conduct line tightness testing. - 8/26/2016: Report states that line tightness testing was completed on 9/30/2016, but the facility does not conduct line tightness testing. - 9/30/2016: Report states that line tightness testing was completed on 1/30/2017, but the facility does not conduct line tightness testing. - 1/30/2017: Report that line tightness testing was completed on 2/23/2017, but the does not conduct line tightness testing. - 2/23/2017: Report states line tightness testing was completed on 3/27/2017, but the facility not conduct line tightness testing. - 3/27/2017: Report states that tightness testing was completed on 4/27/2017, but the facility does inspected all required elements: - 4/27/2017: Report states that line Reports from the following dates do not demonstrate that the DUSTO Violation Notes: Returned to compliance on 08/01/2017. The DUSTO Monthly Inspection have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) BP 07097 (Continued) 1007091382
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Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Official Notice of Inspection Report issued on 8/18/2016. submitted to HMCD within 30 days as required and as instructed in the permit. However, a copy of the spill bucket test result was not an HMCD inspector present and the repair was approved under an HMCD failed hydrostatic testing on 8/2/2016 was replaced on 8/18/2016 with submitted to HMCD. 2) The 87-main (South) fill spill bucket that System Certification and spill bucket testing results has not been Violation Notes: Returned to compliance on 08/01/2017. 1) The 8/2/2016 Monitoring the CUPA within 30 days of completion of the test.

Violation Notes: Returned to compliance on 08/01/2017. The UST Monitoring Site Plan Violation Description: Failure to submit or update a plot plan. 2711(a)(8)
Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), Citation: 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of BP 07097 (Continued) 1007091382
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Violation Description: Failure of the line leak detector (LLD) monitoring pressurized piping Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health [Truncated]
adding density of waste, specific gravity, profile information, Box # on the manifest form)" states "Box 9b should not be used for Guidance Letter "Manifest Regulations Frequently Asked Questions (by be used (e.g. used oil) [22CCR 66262.23(a)(5)(A)}. Furthermore, DTSC not included in Appendix X, a commonly recognized industrial name must hazardous waste, liquid" and described by a name from Appendix X or if identified either as "non-RCRA hazardous waste, solid" or "non-RCRA solid (ERG #171)" in Box 9b. Non-RCRA hazardous wastes must be 9/9/2014) identifies a hazardous waste as "non-RCRA hazardous waste, Waste Number D001 on manifests. 2) Manifest #007626297FLE (Ship Date meeting ignitability criteria must be identified by EPA Hazardous Pursuant to 22CCR 66261.20(b) and 22CCR 66261.21(b), hazardous wastes PG II," but only identifies the waste with State waste code 134.

LABEL; HOWEVER ALL REQUIRED INFORMATION WAS SUN FADED AND NOT LEGIBLE.

AND 1-55 GALLON OPEN TOP DRUMS BOTH MARKED WITH A HAZARDOUS WASTE Violation Notes: Returned to compliance on 08/01/2017. OBSERVED 1-55 GALLON CLOSED TOP Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with BP 07097 (Continued) 1007091382
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Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ not have the Accumulation Start Date.

Observed 1x55-gallon drum marked as waste gasoline and water that did ______________________________________________________________ Violation Notes: Returned to compliance on 08/01/2017.

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Page and/or Business Owner Operator Identification Page.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health filters is 8/10/2010.
gallon drum holding used absorbant, dispenser hose, and gasoline Violation Notes: Returned to compliance on 08/01/2017. Accumulation start date on 55 than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
BP 07097 (Continued) 1007091382
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Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health [Truncated]
(integration with the Veeder-Root monitoring panel) has been diagram and description of operation that is specific to this station into the 87-piping loop" - "Confirmation that a copy of the wiring turbines at a known fuel level that prevents the introduction of air Veeder-Root be programmed (engineering controls) to shutdown the in-lieu of procedures & training (administrative controls) that the will not loose suction due to a low fuel level. It is recommended that proof of training of all employees that ensures the 87-grade turbines 87-grade UST systems are in compliance: - "A written procedure and to demonstrate functionality of the 87-grade ELLD and that the following information be submitted to HMCD within 30 days (9/18/2016) ELLD failing functional testing, the inspector requested that the line leak detector (ELLD), but due to the repetitive nature of the 8/18/2016 to witness the functional testing of the 87-grade electronic Violation Notes: Returned to compliance on 08/01/2017. An HMCD inspector was on-site on the UST systems are in compliance.
closure in sufficient detail to enable the CUPA to determine whether Violation Description: Failure to maintain UST records of monitoring, testing, repairing, and Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health II) AND REQUIRES IMMEDIATE CORRECTIVE ACTIONS TO BE TAKEN.

Violation Notes: Returned to compliance on 08/01/2017. CERS data contains errors. Refer operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-06-2014
Site Name: ARCO 07097
BP 07097 (Continued) 1007091382
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the facility’s trash dumpster. Containers 5 gallons in size or smaller Hand Soap containing approximately 8 ounces of soap was observed in Violation Notes: Returned to compliance on 08/01/2017. One 1 gallon container of Lotion shall be managed within one year of being emptied.
of this section shall be marked with the date it has been emptied and five gallons in capacity which is managed pursuant to subsection (e) (f) A container or an inner liner removed from a container larger than inner liner back to the supplier for the purpose of being refilled. (e)(2) or (e)(3) of this section; or (i) By shipping the container or to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or remanufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or remanufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health done in April of 2017 and every 36 months thereafter as required. year but was done until 6/3/2014. Ensure that next round of testing is Violation Notes: Returned to compliance on 08/01/2017. Testing was due in April of this protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health waste. ______________________________________________________________ afternoon Manager, Israel Aras has not received training for hazardous ______________________________________________________________ The Violation Notes: Returned to compliance on 08/01/2017.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
BP 07097 (Continued) 1007091382
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Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health Upload all pages of the plan (5/11 through 7/11) as a single PDF file. contains 2 pages of the Unidocs Emergency Response/Contingency Plan.

Violation Notes: Returned to compliance on 08/01/2017. 4/2/2013 CERS submittal only hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

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o’clock position" and the 91-grade test boot was pulled back to allow "2 o’clock position." The 87-auxiliary test boot was rotated to a "6 was observed to be on and the schrader valve was observed to be in the 2) The test boot on the product piping line in the 91-grade STP sump on and the schrader valve was observed in the "12 o’clock position." product piping lines in the 87-auxiliary STP sump was observed to be Violation Notes: Returned to compliance on 08/01/2017. 1) The test boot on one of two is capable of detecting a leak at the earliest possible opportunity.

Violation Notes: Returned to compliance on 08/01/2017. The 87-grade spill bucket failed container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
BP 07097 (Continued) 1007091382
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Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ today’s inspection.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health from 8/5/2013.

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corrective action was delivered on 8/6/2014 and 8/4/2015. As of and Official Notice of Inspection (NOI) with violations that require cited in the inspection report. -- An HMBP inspection was conducted notice to comply with the actions taken to correct each violation Violation Notes: Returned to compliance on 08/01/2017. Facility failed to respond to a Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ Red Tagging of your 87-grade tanks or other enforcement.

THE OFFICIAL NOTICE OF INSPECTION REPORT ISSUED ON 8/6/2014 AND that SB989 testing is due April 2017. THIS IS A REPEAT VIOLATION FROM Reports issued on 8/4/2016, 8/4/2015, and 8/6/2014 remind the facility ANNIVERSARY IS APRIL 2014" and the Official Notice of Inspection note that the DUSTO Monthly Inspection Reports all state "SB989 has not been conducted as of today’s inspection (5/11/2017). It is of containment (SB989) testing was due in April of this year (2017), but Violation Notes: Returned to compliance on 08/01/2017. All UST systems’ secondary service technician or a licensed tank tester.
standard, or professional engineer approval.Performed by a certified applicable manufacturer guidelines, industry codes, engineering demonstrates the system works as well as at installation.Use installation and every 36 months thereafter.Use a procedure that the following requirements: Perform the test within six months of Violation Description: Failure to conduct secondary containment testing, or one or more of Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-12-2017
BP 07097 (Continued) 1007091382
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training records training records on current personnel shall be kept personnel take part in an annual review of the initial training and equipment. In addition, the owner/operator shall ensure facility inspecting, repairing, and replacing facility emergency and monitoring emergency response and emergency equipment, and procedures for using, implementation) relevant to the positions in which they are employed, hazardous waste management procedures (including contingency plan training to ensure employees are competent in the following areas:
unsupervised, or to a new position at a facility with hazardous waste date of their employment, or assignment to the facility, or to work Violation Description: Failure to provide employees within the first six months after the 15, Section(s) 66265.16
Citation: 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter Violation Date: 08-05-2013
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health bucket failed the 5 gallon, 60 minute hydrostatic test today.

Violation Notes: Returned to compliance on 08/01/2017. EPA ID #CAL000332185 has been Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health return the notice to HMCD [HSC 25404.2(b), 25404.1.2(c)(1)]. the report, certifying that any violation has been corrected, and violation, the person cited or an authorized representative shall sign existence of the violation. Within five working days of correcting the statement documenting corrective actions taken or dispute the days from the date of the report issuance to provide HMCD with a an inspection report detailing a violation shall have not more than 30 corrective actions taken for each violation. -- A person who receives 5/11/2017, the facility has not provided a written response with the BP 07097 (Continued) 1007091382
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Violation Description: Failure to have a UST Monitoring Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health manifest copy.
was reportedly shipped within the past week, but facility has no Violation Notes: Returned to compliance on 08/01/2017. Drum of hazardous waste liquid manifest, or bills of lading copies for three years.

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Violation Notes: Returned to compliance on 08/01/2017.

Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health reports.)
and have them remove that reference from future monthly inspection that annual line tightness testing is not required for this station employees trained by the DUSTO is accurate. (Note: Inform your DUSTO prior to their reported hire dates. Ensure that information on list of Rodriguez and Blanca Anaya are both noted as occurring almost a year Violation Notes: Returned to compliance on 08/01/2017. Training dates for Kimberly approved by the CUPA.
employees on-site or off-site at a readily available location, if inspections for the last 12 months and/or maintain a list of trained following: to maintain a copy of the designated operator monthly Violation Description: The owner/operator has failed to comply with one or more of the Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health information.
enforcement. See inspector’s comments below for additional 2015 may result in Red Tagging of your 87-grade tanks or other additional 7-days to August 18, 2015. Failure to comply by August 18, remains uncorrected. This office will extend the comply by date an Significant Violation (Violation Code: T372) issued on 8/4/2015 VIOLATION SHALL BE CORRECTED WITHIN 7-DAYS (BY AUGUST 18, 2015).** The Violation Notes: Returned to compliance on 08/18/2015. **THIS IS A SIGNIFICANT UST occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 08-11-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health the USTs. Ms. Noemi Mendez is no longer employed at this facility. employee Noemi Mendez as the Second Person Having Responsibility for Violation Notes: Returned to compliance on 08/01/2017. All UST Monitoring Plans list BP 07097 (Continued) 1007091382
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Liability Insurance demonstrating coverage amounts of $2,000,000 per insurance policy number as ACP7883366816. 3) A Certificate of of Liability Insurance available on-site for review identifies the 7223366816 (Coverage Period 5/29/2016-5/29/2017), but the Certificate identifies Liability Insurance policy [mechanism] number ACP $1,000,000 per occurrence and $1,000,000 annual aggregate. 2) Teck LLC Amend Part A to state that the facility is required to demonstrate but TECK, LLC owns three gas stations with far fewer than 101 tanks. $2,000,000 annual aggregate financial responsibility (Part A of form), facility is required to demonstrate $1,000,000 per occurrence and Financial Responsibility submitted on CERS incorrectly states that the Violation Notes: Returned to compliance on 08/01/2017. 1) The Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ provided during today’s inspection.
8/6/2014 & 8/5/2013. Copies of the 2013 & 2014 inspection reports were facility has failed to respond to Notice of Inspections conducted on ______________________________________________________________ This BP 07097 (Continued) 1007091382
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characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health required 95% tank capacity.
have been installed to function at 97% tank capacity instead of the are not properly installed and not properly functional because they 91 tank and the diesel tank failed. Per the service technician, they testing performed on this date revealed that the fill limiters for the Violation Notes: Returned to compliance on 04/29/2019. Triennial overfill prevention records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 01-18-2019
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health as [Truncated]
specified in 40CFR 280.97(b)(1) or a certificate of insurance worded but the copy of the policy does not have an endorsement worded as occurrence and $4,000,000 annual aggregate was available for review, BP 07097 (Continued) 1007091382
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facility has submitted on CERS an obsolete version of the Emergency ______________________________________________________________ This Violation Notes: Returned to compliance on 08/01/2017.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health 8/6/14 inspection and has been elevated to a degree of Class I.

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hour leak at 10 p.s.i. when tested during this inspection. With electronic line leak detector (ELLD) failed to detect a 3 gallon per Violation Notes: Returned to compliance on 08/01/2017. The 87-grade Veeder-Root when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 to meet one or more of the following requirements:Monitor at least Violation Description: Failure of the line leak detector (LLD) monitoring pressurized piping Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-12-2017
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health violation.
has been elevated to the degree of Class I due to being a chronic pointed out to Mr. Asad Nicola during the inspection. This violation this office were observed to be in the site’s Maintenance binder and dates: 8/5/13, 8/6/14 and 8/4/15. Copies of previous inspections from proof of implement corrective actions for the following inspection Violation Notes: Returned to compliance on 08/01/2017. The facility has not submitted "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health other enforcement action.

BP 07097 (Continued) 1007091382
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Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health does not show all required information (see below).

Violation Notes: Returned to compliance on 08/01/2017. 4/2/2013 CERS submittal Site Map required content.

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

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health result in Red Tagging of your 87 tanks.

IMMEDIATE CORRECTIVE ACTION (WITHIN 7 DAYS). Failure to comply may ESCALATED TO A CLASS I VIOLATION. ALL CLASS I VIOLATIONS REQUIRE 8/4/2016, 8/11/2015, 8/4/2015, 8/6/2014, and 8/5/2013 AND HAS BEEN

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Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-06-2014
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health handling/storage areas.
shut-offs, storm and sewer drains, and the hazardous materials contain a north orientation and the location of emergency utility Violation Notes: Returned to compliance on 08/01/2017. The HMBP site map does not required content.

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

IMMEDIATE CORRECTIVE ACTION. COPIES OF ALL INSPECTION REPORTS WILL BE REPORTS ISSUED ON 8/4/2016, 8/4/2015, AND 8/6/2014 AND REQUIRES

Violation Description: Failure to implement or maintain a written agreement between the UST Chapter 6.7, Section(s) 25284(a)(3)(A) & (B);
Citation: HSC 6.7 25284(a)(3)(A) & (B); - California Health and Safety Code, Violation Date: 08-04-2016
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
BP 07097 (Continued) 1007091382
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a 10,000 gallon 91 tank, and a 12,000 gallon diesel tank, 3 turbine dispensers, a 20,000 gallon 87 tank, a two-compartment tank including of his required certifications are current. System consists of 8 Eval Notes: A monitoring certification was performed today by Elodio Sanchez. All Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
simulation of 3 gph [Truncated]
confirmed to activate audible/visual alarm and positive shutdown upon confirmed to hold 5 gallons. - Electronic line leak detectors were were tested in accordance to PEI/RP 1200 standards for 60 minutes and placed in "high" and "low" liquid level positions. - Spill buckets annular 303 sensors activated an audible/visual alarm when float was provided positive shutdown when tested with water. - Liquid-filled Containment (UDC) 208 sensors activated an audible/visual alarm and positive shutdown when tested with water. - Under Dispenser - STP sump 208 sensors activated an audible/visual alarm and provided following components were witnessed during this inspection and passed:

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 08-04-2015
Site Name: ARCO 07097
Site ID: 50146
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health further corrective action is required.
8/5/2013 was not submitted. Scanned copy was obtained yesterday. No Violation Notes: Returned to compliance on 09/05/2014. Form covering testing done on certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system BP 07097 (Continued) 1007091382
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available. Emergency response equipment [Truncated]
current maintenance receipt. Spill control equipment is readily areas are inspected weekly. - Fire extinguishers are marked with a CAL000332185 (ACTIVE) - Emergency procedures are posted. - Container contaminated/saturated with gasoline NOTES: - CA EPA ID Number:
drum containing approximately 50 pounds of absorbent
of gasoline/water mixture at the end of inspection - One 55 gallon at the beginning of inspection, but contained approximately 28 gallons inspection: - One 55 gallon drum labeled as "Gasoline Mixture:" empty nozzles. The following hazardous waste containers were observed during contaminated or saturated with gasoline, and spent dispenser hoses and and spill buckets, metal-encased used fuel filters, absorbent routinely generated include UST system liquids from sumps, UDC pans, is a gas station that handles Regular and Premium gasoline. Wastes Eval Notes: On-site to conduct a routine hazardous waste inspection. The facility Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
completed along with the inspection report issuance on 5/12/2017. property owner. - This inspection started on 5/11/2017 and was Most recent HMBP submittal: 3/6/2017 - The facility owner is the gallons (Approximately 1400 cubic feet) NOTES: - CERS ID 10348117 - Mixture): 55 gallons 3. Liquid Carbon Dioxide: Approximately 20

REFRESHER HMBP TRAINING, THE TRAINING IS DOCUMENTED, AND THE TRAINING

ENSURE THAT ALL EMPLOYEES ARE PROVIDED WITH INITIAL AND ANNUAL training is documented and available for review for 2017 and 2016.

Eval Notes: NOTE TO FACILITY: Employees are provided with HMBP training and the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
and [Truncated]
properly functioned when tested at a leak rate of 3 gallons per hour passed their one hour lake tests. Three (3) line leak detectors under conditions of failsafe and sensor out. Three (3) spill buckets the service technician. All three turbines provided positive shut down (1) 208 vent box sensor. All electronic components are to be tagged by providing a high and low alarm. Three (3) 208 fill sump sensors. One 302 hydrostatic annular sensors (87 tank, 91/diesel tank), each sensor shut-down: Eight (8) UDC 208 sump sensors at the dispensers. Two (2) electronic sensors provided an audible and visual alarm plus positive sumps, 3 fill sumps, 8 dispensers, and one vent box. The following BP 07097 (Continued) 1007091382
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Violations Found: No
Eval Date: 06-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
report.
408-918-1980 or by email at [email protected] regarding this Secondary Containment Test Report by 6/22/17. Contact Ray Maiden at secondary containment testing requirements. Provide a copy of the my departure. All tanks are hydrostatically monitored; exempt from PASSED. All secondary piping piping tests were underway at the time of and tested with a Caldwell accelerated liquid level system; ALL filled with water to a level above the pressurized piping penetration 8-UDCs Observed the following tests: --All UDCs and piping sumps certifications were current. Site Configuration: 87-Master 87-Slave 91 with ECO-CHEK Compliance, Inc. Verified that Mr. Zagorov’s ICC and Mfg system. Today’s testing was completed Nik Zagorov, Service Technician Eval Notes: On-site to observe 36-month testing for the UST secondary containment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[email protected].
least 3 years. Reports may be sent via email to
office within 30 days and keep a copy available for review for at Monitoring System Certification report for the PLLD retest to our system returned to "All Functions Normal". Submit a copy of the shutdown. After closing the test leak the test was run again and the leak at 10 PSI, causing an audible and visible alarm and turbine were purged of air. The PLLD was tested and detected a simulated 3 gph on both the master and slave 87 turbines was replaced and the lines Sanchez (certifications current) of Gettler-Ryan. The siphon jet valve Eval Notes: On site for follow up testing of the 87 PLLD performed by Mr. Elodio Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-19-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
issuance on 5/12/2017.
certification and was completed along with the inspection report Eval Notes: This inspection started on 5/11/2017 with the annual monitoring system Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
BP 07097 (Continued) 1007091382
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Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
annular sensors (794380-302) [Truncated]
monitoring panel as well as positive shutdown of the turbines. All tested with water and produced an audible and visual alarm at the pad and monitoring panel. All UDC & STP sump sensors (794380-208) were floats raised to 90% to verify audible and visual alarm at the tank drop in liquid. ATG probes for all tanks were removed and the fuel hydrostatically tested with 5-gallons of water for 60-minutes with no equipment during today’s inspection. The 87 & 91 spill buckets were dated 9/1/2014. There were no changes to the site’s monitoring equipment tested today matched equipment listed on the CERS submittal, certifications were verified to be current. Verified that all tests was Nik Zagorov from ECO-Chek Compliance; all required UST Monitoring Certification. The Service Technician that conducted all OWNER/OPERATOR IMMEDIATELY.** On-site to observe the annual UST Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
from HMCD only.
loss. PASS. This report constitutes final clearance of this project for 5 gallon measure. Spill bucket held water for one hour with no installed on the 87-North fill. A Seraphin calibrated container used (certifications current) of Gettler-Ryan. 5 gallon Phil-Tite bucket Eval Notes: On-site to witness spill bucket test performed by Mr. Elodio Sanchez Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-28-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Owner/Operator [Truncated]
Responsibility & Mechanism (Ins. Policy), UST site map and Information, Monitoring Plans, Response Plan, UST Financial submittal was available on-site, including: Facility Information, Tank 5/22/17. CERS: Most recent submittal: 1/30/18; a copy of the CERS valid until 5/31/22. Secondary containment testing was completed on certification is identical to 40 CFR 280.97 (b)(2). UST 5-yr permit is insurance policy #ST-1904230 valid from 1/1/18 to 1/1/19; policy 3/23/18, 4/24/18 and 5/15/18. UST financial responsibility using inspection: UST employee training was conducted on 1/4/18, 2/21/18, is JANUARY. The following documents were reviewed during today’s anniversary month to complete future Annual Monitoring Certifications completion of construction activities associated with SR0854602. The documents. The functional testing was completed on 1/16/18 with the Eval Notes: On-site to conduct a UST inspection, including a review of UST Eval Type: Routine done by local agency
BP 07097 (Continued) 1007091382
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OF EQUALIZATION, AGENT T. SCHMIDT 916-995-6457. FACILITY MUST CONTACT Eval Notes: DISPOSAL RECEIPTS WERE REMOVED FROM THE SITE ON 7/30/13 BY STATE BOARD Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-05-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
Eval Notes: FACILITY HMBP WAS SUBMITTED VIA CERS ON 4/5/13.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-04-2015
Eval General Type: Compliance Evaluation Inspection
BP 07097 (Continued) 1007091382
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noted above. Mr. Zagorov has current ICC UST Service Technician Nik Zagorov of Eco-Chek Compliance and functioned properly except as detection equipment was tested yesterday by by UST Service Technician Eval Notes: Inspection began yesterday and concluded today. All UST system leak Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
Eval Notes: Inspection began yesterday and concluded today.

SYSTEM SETUP: SOFTWARE VERSION 329.01 VEEDER-ROOT TLS-350 TANK IDG S 7/30/13 BY STATE BOARD OF EQUALIZATION, AGENT T. SCHMIDT 916-995-6457.

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simulate a 3-gallon [Truncated]
PLLD on the 87-grade was tested using a VMI LDT-890 test system to entrapped air. The VMI tester was calibrated on 4/25/2014. The new installed. Approximately, 60-gallons of fuel was pumped to purge and the line was retested using a VMI LDT-890 tester. A new PLLD was turbine was 75% blocked by particulates. The particulates were removed auxiliary turbines. The filter on the transducer on the auxiliary the replacement of siphon jet fittings on both the primary and LDT-890 #2437 exp: 8/8/15. The repairs to the 87-grade system included ICC 5260151 exp: 6/1/2017, Veeder-Root A31557 exp.: 2/2/2016 and VMI Petroleum Maintenance, Inc. Mr. ThornbrughG s certifications included:
completed by Service Technician, Tracey Thornbrugh from Stroupe 87-grade Electronic Line Leak Detector. The repairs and retesting was OWNER/OPERATOR IMMEDIATELY.** Observed the repair and retesting of the Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
reviewed the renewed [Truncated]
but it did not meet the requirements noted in violation T024. I L.P.). Mr. Nicola presented a copy of his Owner / Operator agreement UST owner company (TECK, LLC) and the operator (Morgan Hill Fuel, with the importance of attention to detail with not interchanging the and a copy of the form will be sent via email. I explained the issue CERS Lead User Authorization form to control access to his facility and UST installation dates. I made Mr. Nicola aware of the County’s corrected errors regarding ownership, primary and secondary contacts Reporting System (CERS). We went through each UST section and violations cited. I assisted Mr. Nicola with California Environmental from this office cannot be issued due to the number and degree of the went over each violation in detail and I explained that a UST permit as well as Notices of Inspection from 8/4/15, 8/6/14 and 8/5/13. We Eval Notes: I met with Mr. Nicola to review the most current UST inspection report Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
relay initiated shut-down. System setup [Truncated]
all leak alarms). Shut-down is initiated via the ELLD rather than via turbine pump (STP) sump sensors (system is programmed to shut down for alarms. Fail safe turbine shutdown was confirmed for the submersible 794380-208 liquid sensors were tested using water to obtain fuel high-liquid alarms. Six sump bottom (3 STP & and 8 UDC bottom Model interstitial fluid, then inverting them to obtain both low-liquid and annular sensors were tested by raising them out of the tank certification (exp. 3/19/2016). Both Model 794380-301 hydrostatic (exp. 12/13/2014), and Vaporless Manufacturing (VMI) LDT-890 certification (exp. 5/30/2015), Veeder-Root Level 4 certification BP 07097 (Continued) 1007091382
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installation was ECO-CHEK Compliance, Inc. and the Service Technician bucket for the 87-1 fill. The contractor of record for the Eval Notes: On-site to witness the hydrostatic testing of a Phil-Tite 85100 spill Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Significant [Truncated]
turbine looses suction a repeat condition may occur. The 7-day either of the 87-tanks is allowed to go below a tank level where the connected to the inventory monitoring (Veeder-Root) of the tanks, if Gauge (ATG) system. Given that the independent controller is not separate logic controller then that of the Veeder-Root Automatic Tank The device that controls the alternation between the 87-turbines is a The 87-ELLD detected the leak and went into shutdown mode as required. that was calibrated to simulate a leak of 3-gallon per hour at 10-psi. 87-ELLD functioned as required when tested with a VMI LDT-890 tester electronic line leak detector (ELLD) for 87-grade at dispenser 14. The Mfg certifications were verified to be current. Mr. Zagorov tested the was Nik Zagorov from ECO-CHEK Compliance, Inc. Mr. Zagorov’s ICC and functionality. The Service Technician that conducted today’s testing Eval Notes: On-site to witness the functional testing of the 87-ELLD for Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[email protected] regarding this report. Provide a [Truncated] Contact Ray Maiden at 408-918-1980 or by email at
panel (date stamp of the 87-PLLD: August 18, 2015 at 10:43 am). 87-grade PLLD leak detector produced a PLLD alarm at the monitoring test system to simulate a 3-gallon per hour leak at 10-psi. The new 4/25/2014. The new PLLD on the 87-grade was tested using a VMI LDT-890 LDT-890 #2437 exp: 8/11/17. The VMI tester was calibrated on 5260151 exp: 6/1/2017, Veeder-Root A31557 exp.: 2/2/2016 and VMI Maintenance, Inc. Mr. ThornbrughG s certifications included: ICC Service Technician, Tracey Thornbrugh from Stroupe Petroleum T-372 was corrected on August 18, 2015. Testing was completed by August 11, 2015. The significant violation noted for violation code 87-grade PLLD. TodayG s test was a follow-up to the inspection on OWNER/OPERATOR IMMEDIATELY.** Observed the functional testing of the Eval Notes: **THIS IS A TIME SENSITIVE REPORT AND MUST BE GIVEN TO THE STATION Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
BP 07097 (Continued) 1007091382
TC6534496.2s Page 79

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Date: 08-05-2013
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-04-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Report Form" by September 10, 2016.

BP 07097 (Continued) 1007091382
TC6534496.2s Page 80

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Morgan Hill City CouncilFebruary 15, 2023

Morgan Hill City Council
February 15, 2023