ENFORCEMENTAction Type:
T0605500197Global Id:
Leak ReportedAction:
01/14/1992Date:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 86
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
ENF:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0616Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0616Case Number:
Case ClosedFacility Status:
28-0220Facility Id:
2Region:
LUST REG 2:
10/02/2001Status Date:
Completed - Case ClosedStatus:
T0605500197Global Id:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 87
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Settlement and Mutual Release
Guadagni vs SFBRWQCB, Napa Superior Court Case No. 26-10137Description:
Enforcement - 2 28S0029Title:
WithdrawnStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:
Settlement - Court OrderEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
246616Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 88
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 89
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Samples for Reconfirmation
Approval of the Proposed Workplan for Collecting Grab GWDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
04/23/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237649Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 90
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNREGSProgram:
Request for Reconfirmation GW Sampling and AnalysisDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
04/20/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237648Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 91
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 92
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Remedial Actions (the "Site Assessment Report")
Remedial Actions, Feasibility Study, and Proposed Final Conditional Approval of Site Assessment Activities, InterimDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
12/21/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236836Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 93
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/10/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236835Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 94
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Complaint no. 98-045 for Administrative Civil LiabilityDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 95
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Report on Recent Soil InvestigationDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
08/06/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236833Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 96
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdoption/Issuance Date:
03/02/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236832Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 97
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
168201Reg Measure Id:
2 28S0029WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Guadagni, RaymondAgency Name:
207240Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
96-115 to Name Additional Responsible Parties
Request for Additonal Information; Amendment of Board OrderDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 98
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0220Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Investigation
Conditional Approval of Work Plan for Additional SoilDescription:
Enforcement - 2 28S0029Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
02/26/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236831Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 99
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/18/1999Status Date:
Completed - Case ClosedStatus:
T0605500290Global Id:
04/07/1994Status Date:
Open - Case Begin DateStatus:
T0605500290Global Id:
LUST:
Leak StoppedAction:
04/07/1994Date:
OtherAction Type:
T0605500290Global Id:
Leak ReportedAction:
04/07/1994Date:
OtherAction Type:
T0605500290Global Id:
Leak DiscoveryAction:
04/07/1994Date:
OtherAction Type:
T0605500290Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500290Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0045Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
28-0336RB Case Number:
ZZZCase Worker:
08/18/1999Status Date:
Completed - Case ClosedStatus:
-122.28502Longitude:
38.296967Latitude:
T0605500290Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500290Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1179 ft. Site 1 of 3 in cluster P
0.223 mi. CERS
Relative:
Higher
Actual:
19 ft.
1/8-1/4 HIST CORTESE NAPA, CA
SSW UST 1195 3RD ST N/A
P68 LUST NAPA COUNTY ADMIN. BLDG. U003115012
TC5387191.2s Page 100
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500290CERS ID:
208515Site ID:
CERS TANKS:
28-0336Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0045Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0045Case Number:
Case ClosedFacility Status:
28-0336Facility Id:
2Region:
LUST REG 2:
NAPA COUNTY ADMIN. BLDG. (Continued) U003115012
TC5387191.2s Page 101
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00000550Tank Capacity:
1978Year Installed:
10Container Num:
001Tank Num:
0001Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
1195 THIRD STREETOwner Address:
NAPA COUNTY ADMINISTRATION BUIOwner Name:
7072534351Telephone:
HARRY D. HAMILTONContact Name:
Not reportedOther Type:
OtherFacility Type:
00000009265Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
1179 ft. Site 2 of 3 in cluster P
0.223 mi.
Relative:
Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SSW 1195 3RD ST N/A
P69 HIST UST COUNTY ADMINISTRATION BUILDING U001597711
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B058.pdfURL:
0002B058File Number:
HIST UST:
1179 ft. Site 3 of 3 in cluster P
0.223 mi.
Relative:
Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SSW HAZNET 1195 THIRD ST. N/A
P70 HIST UST NAPA COUNTY DEPARTMENT OF CORRECTIONS S114406038 TC5387191.2s Page 102
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NapaFacility County:
Include On-Site Treatment And/Or Stabilization)
Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMethod Decode:
Asbestos containing wasteCat Decode:
0.23Tons:
Include On-Site Treatment And/Or Stabilization)
Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method:
Asbestos containing wasteWaste Category:
AlamedaTSD County:
CAD981382732TSD EPA ID:
NapaGen County:
NAPA, CA 94559Mailing City,St,Zip:
1195 THIRD ST.Mailing Address:
Not reportedMailing Name:
7072598377Telephone:
FRANK LUCIDOContact:
CAC002882353GEPAID:
2016Year:
S114406038envid:
HAZNET:
Click here for Geo Tracker PDF:
NAPA COUNTY DEPARTMENT OF CORRECTIONS (Continued) S114406038 7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500234Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0641Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0275RB Case Number:
ZZZCase Worker:
07/14/1992Status Date:
Completed - Case ClosedStatus:
-122.287066008946Longitude:
38.3009459830558Latitude:
T0605500234Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500234Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1182 ft. Site 4 of 4 in cluster M
0.224 mi.
Relative:
Higher
Actual:
21 ft.
1/8-1/4 CERS NAPA, CA 94559
WNW HIST CORTESE SW CNR MAIN & CLINTON SW N/A
M71 LUST NAPA PARKING LOT CITY OF S105025147
TC5387191.2s Page 103
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500234CERS ID:
222373Site ID:
CERS TANKS:
28-0275Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
CorrosionLeak Cause:
Tank ClosureHow Discovered:
0641Case Number:
Case ClosedFacility Status:
28-0275Facility Id:
2Region:
LUST REG 2:
07/14/1992Status Date:
Open - Case Begin DateStatus:
T0605500234Global Id:
07/14/1992Status Date:
Completed - Case ClosedStatus:
T0605500234Global Id:
LUST:
Leak StoppedAction:
06/28/1994Date:
OtherAction Type:
T0605500234Global Id:
Leak ReportedAction:
06/28/1994Date:
OtherAction Type:
T0605500234Global Id:
Leak DiscoveryAction:
06/28/1994Date:
OtherAction Type:
T0605500234Global Id:
LUST:
NAPA PARKING LOT CITY OF (Continued) S105025147
TC5387191.2s Page 104
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
NAPA PARKING LOT CITY OF (Continued) S105025147
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.41Tons:
RecyclerDisposal Method:
Aqueous solution with total organic residues 10 percent or moreWaste Category:
Not reportedTSD County:
CAT080013352TSD EPA ID:
Not reportedGen County:
NAPA, CA 945590000Mailing City,St,Zip:
441 THIRD STMailing Address:
Not reportedMailing Name:
--Telephone:
INACTIVE SOLD OUT 6/94Contact:
CAL000018989GEPAID:
2000Year:
S113028314envid:
HAZNET:
0District:
Non-LOPPermit Type:
OpenStatus:
248494Permit ID:
NAPA CO. LUST:
1213 ft. Site 4 of 5 in cluster N
0.230 mi.
Relative:
Lower
Actual:
17 ft.
1/8-1/4 NAPA, CA 94559
ESE HAZNET 441 THIRD ST N/A
N72 LUST THIRD STREET AUTO S113028314
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
Violations:
Hazardous Waste GeneratorCERS Description:
10172427CERS ID:
75450Site ID:
CERS HAZ WASTE:
1213 ft. Site 5 of 5 in cluster N
0.230 mi.
Relative:
Lower
Actual:
17 ft.
1/8-1/4 NAPA, CA 94559
ESE CERS 441 3RD ST N/A
N73 CERS HAZ WASTE THIRD STREET AUTO REPAIR S121791569
TC5387191.2s Page 105
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation:
10-28-2016Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 10/16/2013.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
of a prepared manifest to the CUPA to verify compliance. transfer, treatment, storage or disposal going forward. Provide a copy prepare manifests for any transport of a hazardous waste for off-site NOT BE LOCATED FOR INSPECTION. The Owner/Operator shall properly Returned to compliance on 11/18/2016. HAZARDOUS WASTE MANIFESTS COULDViolation Notes:
waste off-site for transfer, treatment, storage, or disposal. necessary, a Continuation Sheet, before the transport of a hazardous Failure to prepare a Uniform Hazardous Waste Manifest and, ifViolation Description:
12, Section(s) 66262.20
22 CCR 12 66262.20 - California Code of Regulations, Title 22, ChapterCitation:
10-28-2016Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 12/06/2013.Violation Notes:
compliance of hazardous waste regulations and emergency response.
Failure to ensure employees are familiar with the handling andViolation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(iii)
40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 12/06/2013.Violation Notes:
appropriate personnel receive initial and annual training.
Failure to include provisions in the business plan to ensure thatViolation Description:
Section(s) 25504(c)
HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95,Citation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 106
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCoord Name:
10172427Program ID:
HWGEnv Int Type Code:
THIRD STREET AUTO REPAIRFacility Name:
75450Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
WERE PROPERLY LABELED.
DRUMS CONTAINING USED OIL WERE STORED IN SECONDARY CONTAINMENT TUB ANDEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-28-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-28-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-16-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-16-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
waste an
Immediately provide training to all employees who handle hazardous HAZARDOUS WASTE HANDLING COULD NOT BE LOCATED FOR INSPECTION.
Returned to compliance on 11/21/2016. EMPLOYEE TRAINING RECORDS FORViolation Notes:
responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(iii)
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 107
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Pete PeraltaEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
OwnerEntity Title:
Pete PeraltaEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
441 Third StreetAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(800) 972-5284Affiliation Phone:
95161Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San JoseAffiliation City:
P O Box 49065Affiliation Address:
Not reportedEntity Title:
Evergreen Environmental ServicesEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Pete PeraltaEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.277920Longitude:
38.299190Latitude:
Center of a facility or station.Ref Point Type Desc:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 108
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 12/06/2013.Violation Notes:
appropriate personnel receive initial and annual training.
Failure to include provisions in the business plan to ensure thatViolation Description:
Section(s) 25504(c)
HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95,Citation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10172427CERS ID:
75450Site ID:
CERS TANKS:
(707) 252-4107Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
OwnerEntity Title:
Pete PeraltaEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Third Street Auto RepairEntity Name:
Parent CorporationAffiliation Type Desc:
(707) 252-4107Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Third Street Auto RepairEntity Name:
OperatorAffiliation Type Desc:
(707) 252-4107Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
441 Third StreetAffiliation Address:
Not reportedEntity Title:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 109
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
waste an
Immediately provide training to all employees who handle hazardous HAZARDOUS WASTE HANDLING COULD NOT BE LOCATED FOR INSPECTION.
Returned to compliance on 11/21/2016. EMPLOYEE TRAINING RECORDS FORViolation Notes:
responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(iii)
40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation:
10-28-2016Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 10/16/2013.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
of a prepared manifest to the CUPA to verify compliance. transfer, treatment, storage or disposal going forward. Provide a copy prepare manifests for any transport of a hazardous waste for off-site NOT BE LOCATED FOR INSPECTION. The Owner/Operator shall properly Returned to compliance on 11/18/2016. HAZARDOUS WASTE MANIFESTS COULDViolation Notes:
waste off-site for transfer, treatment, storage, or disposal. necessary, a Continuation Sheet, before the transport of a hazardous Failure to prepare a Uniform Hazardous Waste Manifest and, ifViolation Description:
12, Section(s) 66262.20
22 CCR 12 66262.20 - California Code of Regulations, Title 22, ChapterCitation:
10-28-2016Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
Returned to compliance on 12/06/2013.Violation Notes:
compliance of hazardous waste regulations and emergency response.
Failure to ensure employees are familiar with the handling andViolation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(iii)
40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation:
10-16-2013Violation Date:
THIRD STREET AUTO REPAIRSite Name:
75450Site ID:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 110
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.277920Longitude:
38.299190Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10172427Program ID:
HWGEnv Int Type Code:
THIRD STREET AUTO REPAIRFacility Name:
75450Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
WERE PROPERLY LABELED.
DRUMS CONTAINING USED OIL WERE STORED IN SECONDARY CONTAINMENT TUB ANDEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-28-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-28-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-16-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-16-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 111
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Third Street Auto RepairEntity Name:
OperatorAffiliation Type Desc:
(707) 252-4107Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
441 Third StreetAffiliation Address:
Not reportedEntity Title:
Pete PeraltaEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
OwnerEntity Title:
Pete PeraltaEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
441 Third StreetAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(800) 972-5284Affiliation Phone:
95161Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San JoseAffiliation City:
P O Box 49065Affiliation Address:
Not reportedEntity Title:
Evergreen Environmental ServicesEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Pete PeraltaEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
THIRD STREET AUTO REPAIR (Continued) S121791569
TC5387191.2s Page 112
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 252-4107Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
OwnerEntity Title:
Pete PeraltaEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Third Street Auto RepairEntity Name:
Parent CorporationAffiliation Type Desc:
(707) 252-4107Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
THIRD STREET AUTO REPAIR (Continued) S121791569
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
1District:
USTPermit Type:
ClosedFacility Status:
4625Permit ID:
Not reportedFacility ID:
NAPA CO. UST:
-122.282947Longitude:
38.298067Latitude:
Not reportedPermitting Agency:
NAPA0359Facility ID:
UST:
1222 ft. Site 1 of 4 in cluster Q
0.231 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
SSW 1125 3RD ST N/A
Q74 UST NAPA COUNTY JAIL U003115011
TC5387191.2s Page 113
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0359Facility ID:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0359Facility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA COUNTY JAIL (Continued) U003115011
subsurface investigations were conducted, which included the early-1987. Following the removal of the storage tanks, several underground storage tanks were removed from the site sometime during or early-1950’s for use by the trucking operation. The two storage tanks, which may have been installed during the late-1940’s the site included the utilization of two 500-gallon, underground fuel during the late-1940’s to the 1950’s. Previous business activities at commercial/industrial activities apparently including a trucking firm maintenance and painting operation; and several other
chemicals, lumber and other building materials; an automotive for a wine-making operation; the warehousing of agricultural mills. Thereafter, the site structures are thought to have been used facility, which included the operation of grain silos and barley California.. The Site was occupied previously by an industrial located on 5th and Main Streets near the Napa River in downtown Napa, The subject property (Site) is a commercially-zoned 1/2 acre parcelSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
Not reportedLocal Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
28-0106RB Case Number:
BGSCase Worker:
02/22/2018Status Date:
Completed - Case ClosedStatus:
-122.282831668854Longitude:
38.296230951378Latitude:
T0605500098Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500098Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
LUST:
1260 ft. Site 1 of 5 in cluster R
0.239 mi. CERS
Relative:
Lower
Actual:
13 ft.
1/8-1/4 HAZNET NAPA, CA 94559
South EMI 500 MAIN ST N/A
R75 LUST FORMER NAPA MILL HATT BUILDING S112982492
TC5387191.2s Page 114
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/04/1996Date:
RESPONSEAction Type:
T0605500098Global Id:
CorrespondenceAction:
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T0605500098Global Id:
Other WorkplanAction:
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T0605500098Global Id:
Technical Correspondence / Assistance / OtherAction:
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Notification - PreclosureAction:
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Staff LetterAction:
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T0605500098Global Id:
Staff LetterAction:
03/22/2007Date:
ENFORCEMENTAction Type:
T0605500098Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
OAKLANDCity:
1515 CLAY STREET, SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
BARBARA SIEMINSKIContact Name:
Regional Board CaseworkerContact Type:
T0605500098Global Id:
LUST:
encountered.
feet below ground surface where saturated sandy strata has been significantly with fuel hydrocarbons to a depth of approximately 20 underground storage tanks were located appears to be contaminated beneath the site building mainly in the area where the former total xylenes), and the lead scavenger 1,2-dichloroethane (DCA). Soil organic BTEX compounds (i.e., benzene, toluene, ethylbenzene and diesel fuel (TPHg and TPHd), including the associated volatile concentrations of fuel hydrocarbons in the ranges of gasoline and beneath the site has been found to contain significantly elevated and twelve groundwater monitor wells. Groundwater in saturated soil installation of several soil borings, subsurface extraction piping FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 115
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 116
ATTACHMENT 13
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EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 117
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MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 118
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 119
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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03/18/1999Date:
RESPONSEAction Type:
T0605500098Global Id:
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 120
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 121
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 122
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0605500098Global Id:
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 123
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 124
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0605500098Global Id:
LUST:
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FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 125
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SFAir Basin:
28County Code:
2015Year:
0.002571434Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.002571434Particulate Matter Tons/Yr:
0.00048707SOX - Oxides of Sulphur Tons/Yr:
0.120198281NOX - Oxides of Nitrogen Tons/Yr:
0.030000062Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0.006604115Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
8999SIC Code:
BAAir District Name:
22269Facility ID:
SFAir Basin:
28County Code:
2014Year:
EMI:
02/22/2018Status Date:
Completed - Case ClosedStatus:
T0605500098Global Id:
09/28/2017Status Date:
Open - Eligible for ClosureStatus:
T0605500098Global Id:
05/03/2013Status Date:
Open - RemediationStatus:
T0605500098Global Id:
11/02/1999Status Date:
Open - Site AssessmentStatus:
T0605500098Global Id:
12/28/1989Status Date:
Open - Site AssessmentStatus:
T0605500098Global Id:
05/06/1988Status Date:
Open - Site AssessmentStatus:
T0605500098Global Id:
03/12/1987Status Date:
Open - Site AssessmentStatus:
T0605500098Global Id:
08/28/1986Status Date:
Open - Site AssessmentStatus:
T0605500098Global Id:
08/07/1986Status Date:
Open - Case Begin DateStatus:
FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 126
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500098CERS ID:
260857Site ID:
CERS TANKS:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.3Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Other organic solidsWaste Category:
Not reportedTSD County:
CAD982444481TSD EPA ID:
Not reportedGen County:
NAPA, CA 94559Mailing City,St,Zip:
500 MAIN STMailing Address:
Not reportedMailing Name:
7072247135Telephone:
HARRY PRICEContact:
CAC002661379GEPAID:
2011Year:
S112982492envid:
HAZNET:
0.002571434Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.002571434Particulate Matter Tons/Yr:
0.00048707SOX - Oxides of Sulphur Tons/Yr:
0.120198281NOX - Oxides of Nitrogen Tons/Yr:
0.030000062Carbon Monoxide Emissions Tons/Yr:
0.004613634739Reactive Organic Gases Tons/Yr:
0.006604115Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
8999SIC Code:
BAAir District Name:
22269Facility ID:
SFAir Basin:
28County Code:
2016Year:
0.002571434Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.002571434Particulate Matter Tons/Yr:
0.00048707SOX - Oxides of Sulphur Tons/Yr:
0.1201983NOX - Oxides of Nitrogen Tons/Yr:
0.03000006Carbon Monoxide Emissions Tons/Yr:
0.004975539Reactive Organic Gases Tons/Yr:
0.006604115Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
8999SIC Code:
BAAir District Name:
22269Facility ID:
FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 127
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:
Not reportedEntity Title:
BARBARA SIEMINSKI - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
FORMER NAPA MILL HATT BUILDING (Continued) S112982492
SLINSEN CONSTRUCTION COMPANYOwner Name:
7072246527Telephone:
KENNETH R. TRONSTADContact Name:
CONSTRUCTIONOther Type:
OtherFacility Type:
00000008541Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001EFD5.pdfURL:
0001EFD5File Number:
HIST UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0192Facility ID:
NAPA CO. UST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / Lubricating, LeadPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affected:
Not reportedFile Location:
28S0061RB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-122.283121Longitude:
38.30448Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL0605546450Global Id:
02/20/2008Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
CPS-SLIC:
1278 ft. Site 2 of 3 in cluster O
0.242 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 HIST UST NAPA, CA
North UST 1314 MCKINSTRY ST N/A
O76 CPS-SLIC SLINSEN CONSTRUCTION COMPANY U001597651
TC5387191.2s Page 128
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here for Geo Tracker PDF:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00004000Tank Capacity:
1980Year Installed:
4000Container Num:
002Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00006000Tank Capacity:
1980Year Installed:
6000Container Num:
001Tank Num:
0002Total Tanks:
NAPA, CA 94558Owner City,St,Zip:
1314 MCKINSTRY ST.Owner Address:
SLINSEN CONSTRUCTION COMPANY (Continued) U001597651
Not reportedPrimary Caseworker Address:
Not reportedPrimary Caseworker Phone Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Primary Caseworker Organization Name:
Not reportedPrimary Caseworker Name:
Not reportedGroundwater Migration Controlled Date:
Not reportedGroundwater Migration Controlled:
Not reportedHuman Health Exposure Controlled Date:
Not reportedHuman Health Exposure Controlled:
Not reportedPast Use(s) that Caused Contamination:
Other Groundwater (uses other than drinking water)Media of Concern:
Waste Oil / Motor / Hydraulic / Lubricating, LeadContaminant(s) of Concern:
Other Type of ReleaseRelease Type:
09/26/2006Last Correspondence Date:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
02/20/2008Status Date:
Completed - Case ClosedStatus:
Cleanup Program SiteProject Type:
-122.283121Longitude:
38.30448Latitude:
SL0605546450Global ID:
BROWNFIELDS:
0District:
Non-LOPPermit Type:
ClosedStatus:
248514Permit ID:
NAPA CO. LUST:
1278 ft. Site 3 of 3 in cluster O
0.242 mi. CERS
Relative:
Higher
Actual:
18 ft.
1/8-1/4 HAZNET NAPA, CA 94559
North BROWNFIELDS 1314 MCKINSTRY STREET N/A
O77 LUST FORMER SLINSEN CONSTRUCTION S113035367
TC5387191.2s Page 129
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:
SL0605546450CERS ID:
245968Site ID:
CERS TANKS:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
.1750Tons:
Transfer StationDisposal Method:
Off-specification, aged or surplus organicsWaste Category:
Not reportedTSD County:
CAD000088252TSD EPA ID:
Not reportedGen County:
NAPA, CA 945580332Mailing City,St,Zip:
PO BOX 3329Mailing Address:
Not reportedMailing Name:
7072246527Telephone:
SLINSEN CONSTRUCTION CO INCContact:
CAL000035144GEPAID:
1999Year:
S113035367envid:
HAZNET:
Not reportedPrimary Caseworker Email:
Not reportedPrimary Caseworker Address:
Not reportedPrimary Caseworker Address:
FORMER SLINSEN CONSTRUCTION (Continued) S113035367
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NATIVE SON HALL ASSN OF NAPAOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
09EPA Region:
Not reportedContact email:
916-485-0997Contact telephone:
USContact country:
NAPA, CA 94558
933 COOMBSContact address:
ENVIRONMENTAL MANAGERContact:
SACRAMENTO, CA 95821
3707 KINGS WAY SEC A-6Mailing address:
CAT080028293EPA ID:
NAPA, CA 94558
933 COOMBSFacility address:
PACIFIC BELLFacility name:
01/22/1981Date form received by agency:
RCRA NonGen / NLR:
1283 ft.
0.243 mi.
Relative:
Higher
Actual:
21 ft.
1/8-1/4 ECHO NAPA, CA 94558
WSW FINDS 933 COOMBS CAT080028293
78 RCRA NonGen / NLR PACIFIC BELL 1000251802
TC5387191.2s Page 130
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
110002954385Registry ID:
FINDS:
No violations foundViolation Status:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NOT REQUIREDOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
PACIFIC BELL (Continued) 1000251802
TC5387191.2s Page 131
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed-facility-report?fid=110002954385DFR URL:
110002954385Registry ID:
1000251802Envid:
ECHO:
PACIFIC BELL (Continued) 1000251802
No additional information available
Manufactured Gas Plants:
1286 ft. Site 2 of 4 in cluster Q
0.244 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
SSW 5TH BETWEEN MAIN AND BROWN N/A
Q79 EDR MGP PG AND E GAS PLANT NAPA 1008407721
UnknownCleanup By:
Ship/Harbor/Port,WaterwaysSpill Site:
NAPA RiverWaterway:
YesWaterway Involved:
Not reportedFacility Telephone:
Not reportedReport Date:
Not reportedReporting Officer Name/ID:
Not reportedCompany Name:
Not reportedCA DOT PUC/ICC Number:
Not reportedVehicle Id Number:
Not reportedVehicle State:
Not reportedVehicle License Number:
Not reportedVehicle Make/year:
Not reportedOthers Number Of Fatalities:
Not reportedOthers Number Of Injuries:
Not reportedOthers Number Of Decontaminated:
Not reportedResponding Agency Personel # Of Fatalities:
Not reportedResponding Agency Personel # Of Injuries:
Not reportedResp Agncy Personel # Of Decontaminated:
Not reportedMore Than Two Substances Involved?:
Not reportedProperty Management:
Not reportedEstimated Temperature:
Not reportedSurrounding Area:
Not reportedTime Completed:
Not reportedTime Notified:
Not reportedAgency Incident Number:
Not reportedAgency Id Number:
Not reportedProperty Use:
Not reportedDate Completed:
Not reportedOES Time:
Not reportedOES Date:
04/14/2013OES notification:
13-2242OES Incident Number:
CHMIRS:
1298 ft. Site 2 of 5 in cluster R
0.246 mi.
Relative:
Lower
Actual:
16 ft.
1/8-1/4 NAPA, CA
South HIST CORTESE 550 MAIN N/A
R80 CHMIRS NAPA MILL HATT BUILDING S104163717
TC5387191.2s Page 132
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0106Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Craft.
Vessel number CF6736UF, Length 20 Ft Pleasure
REMEDIAL ACTIONS Vessel is secured to a pylon.
3/4 submerged. No Oil Spills were visible.
PER NRC FAX: Caller reported a vessel that wasDescription:
Not reportedComments:
Not reportedFatals:
Not reportedInjuries:
Not reportedEvacs:
Not reported#3 Vessel >= 300 Tons:
Not reported#2 Vessel >= 300 Tons:
Not reported#1 Vessel >= 300 Tons:
Not reported#3 Pipeline:
Not reported#2 Pipeline:
Not reported#1 Pipeline:
Not reportedNumber of Fatalities:
Not reportedNumber of Injuries:
Not reportedEvacuations:
Not reportedSubstance #3:
Not reportedSubstance #2:
Not reportedUnknown:
UnknownQuantity Released:
Potential Release of Unknown OilsSubstance:
Not reportedE Date:
NAPA RiverSite Type:
UnknownContained:
Not reportedAmount:
Napa County Department Environmental ManagementAdmin Agency:
4/14/2013Incident Date:
NRCAgency:
2013Year:
1626Date/Time:
Not reportedOther:
UnknownMeasure:
Not reportedType:
Not reportedWhat Happened:
Not reportedContainment:
NAPA MILL HATT BUILDING (Continued) S104163717
Not reportedAction Date:
07-01-85Referral Date:
44-015503Board Of Equalization:
9Number:
68351Comp Number:
ActiveStatus:
SWEEPS UST:
1298 ft. Site 3 of 5 in cluster R
0.246 mi.
Relative:
Lower
Actual:
16 ft.
1/8-1/4 CA FID UST NAPA, CA 95825
South HIST UST 550 MAIN ST N/A
R81 SWEEPS UST HATT BUILDING S101628422
TC5387191.2s Page 133
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 95825Mailing City,St,Zip:
Not reportedMailing Address 2:
900 FULTON AVEMailing Address:
Not reportedMail To:
9164886670Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00068351Regulated ID:
UTNKARegulated By:
28000101Facility ID:
CA FID UST:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B064.pdfURL:
0002B064File Number:
HIST UST:
1Number Of Tanks:
Not reportedContent:
PSTG:
EMPTYTank Use:
07-01-85Active Date:
Not reportedCapacity:
ATank Status:
28-000-068351-000001SWRCB Tank Id:
#1Owner Tank Id:
06-30-89Created Date:
HATT BUILDING (Continued) S101628422
TC5387191.2s Page 134
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
XContainer Construction Thickness:
6EType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
#1Container Num:
001Tank Num:
0001Total Tanks:
SACRAMENTO, CA 95825Owner City,St,Zip:
900 FULTON AVENUE, #103Owner Address:
NAPA MILL DEVELOPMENT COMPANYOwner Name:
9164886670Telephone:
Not reportedContact Name:
VACANT FEED MILLOther Type:
OtherFacility Type:
00000068351Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0273Facility ID:
NAPA CO. UST:
1298 ft. Site 4 of 5 in cluster R
0.246 mi.
Relative:
Lower
Actual:
16 ft.
1/8-1/4 NAPA, CA
South HIST UST 550 MAIN ST N/A
R82 UST NAPA MILL - HATT BUILDING U001615706
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
5/6/1988Pollution Characterization Began:
3/12/1987Preliminary Site Assesment Began:
8/28/1986Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0273Case Number:
Pollution CharacterizationFacility Status:
28-0106Facility Id:
2Region:
LUST REG 2:
1298 ft. Site 5 of 5 in cluster R
0.246 mi.
Relative:
Lower
Actual:
16 ft.
1/8-1/4 NAPA, CA 94559
South 550 MAIN ST N/A
R83 LUST NAPA MILL HATT BUILDING S103890564
TC5387191.2s Page 135
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/25/1990Status Date:
Open - Site AssessmentStatus:
T0605500075Global Id:
07/15/1987Status Date:
Open - Case Begin DateStatus:
T0605500075Global Id:
LUST:
Leak StoppedAction:
11/03/1990Date:
OtherAction Type:
T0605500075Global Id:
Leak ReportedAction:
07/15/1987Date:
OtherAction Type:
T0605500075Global Id:
Leak DiscoveryAction:
11/03/1990Date:
OtherAction Type:
T0605500075Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500075Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0079Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
28-0082RB Case Number:
ZZZCase Worker:
11/19/1998Status Date:
Completed - Case ClosedStatus:
-122.2786Longitude:
38.303029Latitude:
T0605500075Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500075Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1299 ft. Site 1 of 5 in cluster S
0.246 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94559
NE HIST CORTESE 426 1ST ST N/A
S84 LUST JV WAREHOUSE S102431758
TC5387191.2s Page 136
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500075CERS ID:
230560Site ID:
CERS TANKS:
28-0082Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
6/25/1990Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0079Case Number:
Case ClosedFacility Status:
28-0082Facility Id:
2Region:
LUST REG 2:
11/19/1998Status Date:
Completed - Case ClosedStatus:
T0605500075Global Id:
JV WAREHOUSE (Continued) S102431758
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0079Facility ID:
NAPA CO. UST:
1299 ft. Site 2 of 5 in cluster S
0.246 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA
NE 426 1ST ST N/A
S85 UST J-V WAREHOUSE U003114671
TC5387191.2s Page 137
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:
J-V WAREHOUSE (Continued) U003114671
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001F009.pdfURL:
0001F009File Number:
HIST UST:
Click here to access the California GeoTracker records for this facility:
arsenic and vanadium are above the ESLs.
ug/l), and benzene (1100 mg/l) contamination. For metals in soil, significant TPHg (19,000 ug/l), TPHd (78,000 ug/l), TPHmo (4300 TPHg concentrations (15,000 ug/m3). In groundwater, there is hydrocarbons in soil and groundwater. In soil gas, there are high Clay and Jaurez streets. This site is currently impacted by petroleum exception of a single-story small building located at the corner of main parcel of the Site is currently vacant and unimproved with the neighborhood. Residential houses are located east of the site. The California. The property is in a mixed commercial and residential Napa River in a mixed commercial and residential zone of Napa, adjacent to one another totaling 11 acres on the east bank of the The subject property (Site) consists of several parcels situateSite History:
Gasoline, Other PetroleumPotential Contaminants of Concern:
water
Other Groundwater (uses other than drinking water), Soil, SurfacePotential Media Affected:
Regional BoardFile Location:
28S0063RB Case Number:
Not reportedLocal Agency:
MSCase Worker:
Cleanup Program SiteCase Type:
-122.277917861938Longitude:
38.3030888593221Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
T0605577082Global Id:
12/01/2017Status Date:
Open - RemediationFacility Status:
STATERegion:
CPS-SLIC:
1299 ft. Site 3 of 5 in cluster S
0.246 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94559
NE HIST UST 426 FIRST STREET N/A
S86 CPS-SLIC RITZ-CARLTON NAPA S109118020
TC5387191.2s Page 138
ATTACHMENT 13
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:
Not reportedEntity Title:
MAX SHAHBAZIAN - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T0605577082CERS ID:
213362Site ID:
CERS TANKS:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
RITZ-CARLTON NAPA (Continued) S109118020
Not reportedYear Installed:
2Container Num:
002Tank Num:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00000550Tank Capacity:
Not reportedYear Installed:
1Container Num:
001Tank Num:
0002Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
426 FIRST STREETOwner Address:
VALLERGA’S DRIVE-IN MARKETS,INOwner Name:
7072532624Telephone:
MICHAEL ADLERContact Name:
WAREHOUSEOther Type:
OtherFacility Type:
00000001937Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
1299 ft. Site 4 of 5 in cluster S
0.246 mi.
Relative:
Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
NE 426 1ST ST N/A
S87 HIST UST J-V WAREHOUSE U001597718
TC5387191.2s Page 139
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00000550Tank Capacity:
J-V WAREHOUSE (Continued) U001597718
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00000500Tank Capacity:
1965Year Installed:
#1Container Num:
001Tank Num:
0001Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
722 SOSCOL AVENUEOwner Address:
BPI COMPANYOwner Name:
7072551811Telephone:
ROBERT WINCHELLContact Name:
MECHANICAL CONTRACTOOther Type:
OtherFacility Type:
00000011484Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0019Facility ID:
NAPA CO. UST:
1304 ft. Site 1 of 7 in cluster T
0.247 mi.
Relative:
Lower
Actual:
17 ft.
1/8-1/4 NAPA, CA
SSE HIST UST 722 SOSCOL AVE N/A
T88 UST BELL PRODUCTS, INC. U001597705
-122.280183Longitude:
38.296805Latitude:
T0605500015Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500015Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1304 ft. Site 2 of 7 in cluster T
0.247 mi.
Relative:
Lower
Actual:
17 ft.
1/8-1/4 HIST CORTESE NAPA, CA 94559
SSE HIST UST 722 SOSCOL AVENUE N/A
T89 LUST BELL PRODUCTS INC S104162212
TC5387191.2s Page 140
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0019Case Number:
Case ClosedFacility Status:
28-0016Facility Id:
2Region:
LUST REG 2:
02/22/1994Status Date:
Completed - Case ClosedStatus:
T0605500015Global Id:
02/04/1992Status Date:
Open - Site AssessmentStatus:
T0605500015Global Id:
08/06/1990Status Date:
Open - Case Begin DateStatus:
T0605500015Global Id:
LUST:
Leak DiscoveryAction:
08/06/1990Date:
OtherAction Type:
T0605500015Global Id:
Leak StoppedAction:
08/06/1990Date:
OtherAction Type:
T0605500015Global Id:
Leak ReportedAction:
08/28/1990Date:
OtherAction Type:
T0605500015Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500015Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water), SoilPotential Media Affect:
0019Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0016RB Case Number:
ZZZCase Worker:
02/22/1994Status Date:
Completed - Case ClosedStatus:
BELL PRODUCTS INC (Continued) S104162212
TC5387191.2s Page 141
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0016Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AE35.pdfURL:
0002AE35File Number:
HIST UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
2/4/1992Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
BELL PRODUCTS INC (Continued) S104162212
BELL PRODUCTS INC.Site Name:
98055Site ID:
Violations:
Hazardous Waste GeneratorCERS Description:
10170453CERS ID:
98055Site ID:
CERS HAZ WASTE:
1304 ft. Site 3 of 7 in cluster T
0.247 mi.
Relative:
Lower
Actual:
17 ft.
1/8-1/4 NAPA, CA 94559
SSE CERS 722 SOSCOL AVE N/A
T90 CERS HAZ WASTE BELL PRODUCTS INC. S121795183
TC5387191.2s Page 142
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
04/17/14.
cylinders of Acetylene without an Inventory form in CERS. NOV sent Returned to compliance on 04/24/2014. Observed three 120 cubic footViolation Notes:
for all reportable hazardous materials on site.
Failure to complete and/or submit hazardous material inventory formsViolation Description:
Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
required elements. NOV sent 04/17/14.
Returned to compliance on 05/08/2014. Facility map does not containViolation Notes:
CUPA.
Failure to complete and/or submit an annotated site map if required byViolation Description:
Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
of used oil/fuel filters without cover. NOV sent 04/17/14 Returned to compliance on 04/24/2014. Observed one 5-gallon containerViolation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-06-2014Violation Date:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 143
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
Purchasing AgentEntity Title:
Rolando RoldanEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO BOX 396Affiliation Address:
Not reportedEntity Title:
Rolando RoldanEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Rolando RoldanEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.280180Longitude:
38.296810Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10170453Program ID:
HWGEnv Int Type Code:
BELL PRODUCTS INC.Facility Name:
98055Site ID:
Coordinates:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 144
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Paul IrwinEntity Name:
Secondary Emergency ContactAffiliation Type Desc:
(707) 974-4371Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Vice PresidentEntity Title:
Stan FoltzEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
BELL PRODUCTS INC.Entity Name:
Parent CorporationAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Bell Products, INCEntity Name:
OperatorAffiliation Type Desc:
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Paul IrwinEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 145
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
04/17/14.
cylinders of Acetylene without an Inventory form in CERS. NOV sent Returned to compliance on 04/24/2014. Observed three 120 cubic footViolation Notes:
for all reportable hazardous materials on site.
Failure to complete and/or submit hazardous material inventory formsViolation Description:
Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
required elements. NOV sent 04/17/14.
Returned to compliance on 05/08/2014. Facility map does not containViolation Notes:
CUPA.
Failure to complete and/or submit an annotated site map if required byViolation Description:
Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
of used oil/fuel filters without cover. NOV sent 04/17/14 Returned to compliance on 04/24/2014. Observed one 5-gallon containerViolation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500015CERS ID:
98055Site ID:
CERS TANKS:
(707) 974-5678Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
PresidentEntity Title:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 146
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO BOX 396Affiliation Address:
Not reportedEntity Title:
Rolando RoldanEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Rolando RoldanEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.280180Longitude:
38.296810Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10170453Program ID:
HWGEnv Int Type Code:
BELL PRODUCTS INC.Facility Name:
98055Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 147
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
BELL PRODUCTS INC.Entity Name:
Parent CorporationAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Bell Products, INCEntity Name:
OperatorAffiliation Type Desc:
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Paul IrwinEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Purchasing AgentEntity Title:
Rolando RoldanEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 148
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
98055Site ID:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
required elements. NOV sent 04/17/14.
Returned to compliance on 05/08/2014. Facility map does not containViolation Notes:
CUPA.
Failure to complete and/or submit an annotated site map if required byViolation Description:
Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
of used oil/fuel filters without cover. NOV sent 04/17/14 Returned to compliance on 04/24/2014. Observed one 5-gallon containerViolation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
98055Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10170453CERS ID:
98055Site ID:
(707) 974-5678Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
PresidentEntity Title:
Paul IrwinEntity Name:
Secondary Emergency ContactAffiliation Type Desc:
(707) 974-4371Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Vice PresidentEntity Title:
Stan FoltzEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 149
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:
Rolando RoldanEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.280180Longitude:
38.296810Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10170453Program ID:
HWGEnv Int Type Code:
BELL PRODUCTS INC.Facility Name:
98055Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
03-06-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
Napa County Department of Environmental ManagementViolation Division:
04/17/14.
cylinders of Acetylene without an Inventory form in CERS. NOV sent Returned to compliance on 04/24/2014. Observed three 120 cubic footViolation Notes:
for all reportable hazardous materials on site.
Failure to complete and/or submit hazardous material inventory formsViolation Description:
Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
03-06-2014Violation Date:
BELL PRODUCTS INC.Site Name:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 150
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Paul IrwinEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Purchasing AgentEntity Title:
Rolando RoldanEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO Box 396Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
PO BOX 396Affiliation Address:
Not reportedEntity Title:
Rolando RoldanEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 151
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 974-5678Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
PresidentEntity Title:
Paul IrwinEntity Name:
Secondary Emergency ContactAffiliation Type Desc:
(707) 974-4371Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Vice PresidentEntity Title:
Stan FoltzEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
BELL PRODUCTS INC.Entity Name:
Parent CorporationAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Bell Products, INCEntity Name:
OperatorAffiliation Type Desc:
BELL PRODUCTS INC. (Continued) S121795183
5District:
Non-LOPPermit Type:
ClosedStatus:
9979Permit ID:
NAPA CO. LUST:
1319 ft. Site 4 of 7 in cluster T
0.250 mi.
Relative:
Lower
Actual:
16 ft.
1/8-1/4 NAPA, CA 94559
SSE 721 SOSCOL AVE N/A
T91 LUST VALLEY CLEANERS S119102687
TC5387191.2s Page 152
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0142Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
12/8/1991Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0142Case Number:
Case ClosedFacility Status:
28-0115Facility Id:
2Region:
LUST REG 2:
1324 ft. Site 5 of 7 in cluster T
0.251 mi.
Relative:
Lower
Actual:
16 ft.
1/4-1/2 NAPA, CA
SSE UST 965 6TH ST N/A
T92 LUST NAPA VALLEY ICE COMPANY U003114943
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500107Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
0142Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
28-0115RB Case Number:
ZZZCase Worker:
04/26/1994Status Date:
Completed - Case ClosedStatus:
-122.281308Longitude:
38.295829Latitude:
T0605500107Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500107Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1324 ft. Site 6 of 7 in cluster T
0.251 mi. CERS
Relative:
Lower
Actual:
16 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94559
SSE HIST UST 965 6TH ST N/A
T93 LUST NAPA VALLEY ICE COMPANY U001597738
TC5387191.2s Page 153
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00001200Tank Capacity:
Not reportedYear Installed:
#2Container Num:
001Tank Num:
0002Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
965 SIXTH STREETOwner Address:
NAPA ICE & COLD STORAGE INC.Owner Name:
7072267487Telephone:
DON ANDRICHContact Name:
ICEOther Type:
OtherFacility Type:
00000035535Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
04/26/1994Status Date:
Completed - Case ClosedStatus:
T0605500107Global Id:
12/08/1991Status Date:
Open - Site AssessmentStatus:
T0605500107Global Id:
11/27/1989Status Date:
Open - Case Begin DateStatus:
T0605500107Global Id:
LUST:
Leak DiscoveryAction:
12/04/1989Date:
OtherAction Type:
T0605500107Global Id:
Leak StoppedAction:
12/04/1989Date:
OtherAction Type:
T0605500107Global Id:
Leak ReportedAction:
11/27/1989Date:
OtherAction Type:
T0605500107Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA VALLEY ICE COMPANY (Continued) U001597738
TC5387191.2s Page 154
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500107CERS ID:
214164Site ID:
CERS TANKS:
28-0115Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00000200Tank Capacity:
Not reportedYear Installed:
1Container Num:
002Tank Num:
Stock InventorLeak Detection:
NAPA VALLEY ICE COMPANY (Continued) U001597738
Certified O&M - Land Use Restrictions OnlyStatus:
* Rural County Survey ProgramSpecial Program Status:
03Senate:
07, 04Assembly:
NONE SPECIFIEDSite Mgmt. Req.:
202013Site Code:
Cleanup BerkeleyDivision Branch:
Mark PirosSupervisor:
Claude JemisonProject Manager:
DTSC - Site Cleanup ProgramLead Agency Description:
SMBRPCleanup Oversight Agencies:
NONational Priorities List:
0.63Acres:
State Response or NPLSite Type Detail:
State ResponseSite Type:
28490008Facility ID:
RESPONSE:
1385 ft. CERS Site 3 of 4 in cluster Q
0.262 mi. DEED
Relative:
Lower
Actual:
17 ft.
1/4-1/2 HIST Cal-Sites NAPA, CA 94559
SSW ENVIROSTOR 5TH BETWEEN MAIN & BROWN N/A
Q94 RESPONSE PG&E GAS PLANT NAPA 104 3A S101481345
TC5387191.2s Page 155
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
08/10/2015Completed Date:
Operation & Maintenance Order/AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/20/2010Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
01/08/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
human health for commercial or industrial land use.
concluded that the existing cover on the property is protective of Based on DTSC’s review of the PEA equivalent documents, DTSCComments:
08/26/2015Completed Date:
Land Use RestrictionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
08/28/2015Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28490008Alias Name:
Project Code (Site Code)Alias Type:
202013Alias Name:
EPA (FRS #)Alias Type:
110033610956Alias Name:
EPA Identification NumberAlias Type:
CAD981416076Alias Name:
APNAlias Type:
003275003000Alias Name:
APNAlias Type:
003-275-003Alias Name:
Alternate NameAlias Type:
TOWN GAS PLANT - NAPA #2Alias Name:
SOILPotential Description:
Polynuclear aromatic hydrocarbons (PAHsConfirmed COC:
Polynuclear aromatic hydrocarbons (PAHsPotential COC :
MANUFACTURED GAS PLANTPast Use:
003-275-003, 003275003000APN:
-122.2832Longitude:
38.29599Latitude:
Responsible PartyFunding:
YESRestricted Use:
09/21/2015Status Date:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 156
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/13/2017Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
Annual cap inspection checklist completed per LUC and OMP requirement.Comments:
09/06/2016Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/22/2015Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/09/2015Completed Date:
Operations and Maintenance PlanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
contamination as part of the commercial building expansion.
PAH contamination requires remediation. Owner proposed to capComments:
10/15/2014Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
land use covenant and maintenance/inspections of the cap. the site development can proceed with the proposed capping with and a Based on DTSC review of the risk assessment and other site documents,Comments:
10/09/2014Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
recommended by CERCLIS.
Assessment was completed on 12/1/87. No further action was Inspection. Site Inspection was completed on 6/1/86. Preliminary Completed Site Screening. Facility was identified from US EPA CERCLISComments:
01/08/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
10/09/2017Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 157
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MANUFACTURED GAS PLANTPast Use:
003-275-003, 003275003000APN:
-122.2832Longitude:
38.29599Latitude:
Responsible PartyFunding:
NONE SPECIFIEDSite Mgmt Req:
YESRestricted Use:
* Rural County Survey ProgramSpecial Program:
03Senate:
07, 04Assembly:
Cleanup BerkeleyDivision Branch:
Mark PirosSupervisor:
Claude JemisonProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
NONPL:
0.63Acres:
State Response or NPLSite Type Detailed:
State ResponseSite Type:
202013Site Code:
09/21/2015Status Date:
Certified O&M - Land Use Restrictions OnlyStatus:
28490008Facility ID:
ENVIROSTOR:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
2021Future Due Date:
5 Year Review ReportsFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
existing commercial building. A PEA will be prepared.
Napa Mill Development signed VCA with DTSC for expansion of anComments:
09/09/2014Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/13/2016Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/21/2015Completed Date:
CertificationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/30/2016Completed Date:
LUR - Notification ResponseCompleted Document Type:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 158
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROJECT WIDECompleted Area Name:
Not reportedComments:
10/09/2017Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
08/10/2015Completed Date:
Operation & Maintenance Order/AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/20/2010Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
01/08/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
human health for commercial or industrial land use.
concluded that the existing cover on the property is protective of Based on DTSC’s review of the PEA equivalent documents, DTSCComments:
08/26/2015Completed Date:
Land Use RestrictionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
08/28/2015Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28490008Alias Name:
Project Code (Site Code)Alias Type:
202013Alias Name:
EPA (FRS #)Alias Type:
110033610956Alias Name:
EPA Identification NumberAlias Type:
CAD981416076Alias Name:
APNAlias Type:
003275003000Alias Name:
APNAlias Type:
003-275-003Alias Name:
Alternate NameAlias Type:
TOWN GAS PLANT - NAPA #2Alias Name:
SOILPotential Description:
Polynuclear aromatic hydrocarbons (PAHsConfirmed COC:
Polynuclear aromatic hydrocarbons (PAHsPotential COC:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 159
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CertificationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/30/2016Completed Date:
LUR - Notification ResponseCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/13/2017Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
Annual cap inspection checklist completed per LUC and OMP requirement.Comments:
09/06/2016Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/22/2015Completed Date:
Land Use Restriction Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/09/2015Completed Date:
Operations and Maintenance PlanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
contamination as part of the commercial building expansion.
PAH contamination requires remediation. Owner proposed to capComments:
10/15/2014Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
land use covenant and maintenance/inspections of the cap. the site development can proceed with the proposed capping with and a Based on DTSC review of the risk assessment and other site documents,Comments:
10/09/2014Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
recommended by CERCLIS.
Assessment was completed on 12/1/87. No further action was Inspection. Site Inspection was completed on 6/1/86. Preliminary Completed Site Screening. Facility was identified from US EPA CERCLISComments:
01/08/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 160
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28490008Facility ID:
02State Senate District Code:
07State Assembly District Code:
Not reportedLat/Long Description:
Not reportedLat/long Method:
0 0 0 / 0 0 0Lat/Long (dms):
Not reportedLat/Long Direction:
SAN FRANCISCO BAYRegion Water Control Board Name:
SFRegion Water Control Board:
Not reportedSupervisor Responsible for Site:
LNAKASHIStaff Member Responsible for Site:
Not reportedGroundwater Contamination:
Not reportedDate Site Hazard Ranked:
Not reportedHazardous Ranking Score:
Not reportedCortese:
Not reportedAccess:
ELECTRIC, GAS & SANITARY SERVICESSIC Name:
49SIC Code:
Not ListedNPL:
DEPT OF TOXIC SUBSTANCES CONTROLLead Agency:
BACKLOG - POTENTIAL AWP SITEStatus Name:
BACKLOG, POTENTIAL ANNUAL WORKPLAN (AWP) SITEStatus:
03151995State Senate District:
Not reportedFile Name:
NORTH COASTBranch Name:
NCBranch:
RESPONSIBLE PARTYType:
RPFacility Type:
28490008Facility ID:
BERKELEYRegion:
Calsite:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
2021Future Due Date:
5 Year Review ReportsFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
existing commercial building. A PEA will be prepared.
Napa Mill Development signed VCA with DTSC for expansion of anComments:
09/09/2014Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/13/2016Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/21/2015Completed Date:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 161
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01081988Comments Date:
Preliminary Assessment was completed on 12/1/87. No furtherComments:
01081988Comments Date:
CERCLIS Inspection. Site Inspection was completed on 6/1/86.Comments:
01081988Comments Date:
Completed Site Screening. Facility was identified from US EPAComments:
01081988Comments Date:
Not reportedBackground Info:
NAPA, CA 94559Alternate City,St,Zip:
5TH BETWEEN MAIN & BROWNAlternate Address:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
Not reportedActivity Comments:
Not reportedRemoval Action Certification:
Not reportedAction Included Fencing:
Not reportedWell Decommissioned:
Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):
BACKLOG - POTENTIAL AWP SITEDefinition of Status:
BKLGActivity Status:
Not reportedRequest to Delete Activity:
Not reportedEstimated Size:
0Est Person-Yrs to complete:
01081988Comments Date:
Not reportedRevised Due Date:
Not reportedAWP Completion Date:
0Proposed Budget:
Not reportedAWP Code:
SITE SCREENINGActivity Name:
SSActivity:
28490008Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
Not reportedActivity Comments:
Not reportedRemoval Action Certification:
Not reportedAction Included Fencing:
Not reportedWell Decommissioned:
Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):
BACKLOG - POTENTIAL AWP SITEDefinition of Status:
BKLGActivity Status:
Not reportedRequest to Delete Activity:
Not reportedEstimated Size:
0Est Person-Yrs to complete:
01081988Comments Date:
Not reportedRevised Due Date:
Not reportedAWP Completion Date:
0Proposed Budget:
Not reportedAWP Code:
DISCOVERYActivity Name:
DISCActivity:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 162
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
MARK PIROSEntity Name:
SupervisorAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
BERKELEYAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
CLAUDE JEMISONEntity Name:
Lead Project ManagerAffiliation Type Desc:
Affiliation:
State ResponseCERS Description:
28490008CERS ID:
340369Site ID:
CERS TANKS:
Envirostor Land Use RestrictionsFile Name:
08/26/2015Deed Date(s):
Not reportedCovenant Uploaded:
Not reportedAgency:
CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus:
STATE RESPONSESite Type:
Not reportedSub Area:
PROJECT WIDEArea:
28490008Envirostor ID:
DEED:
RURAL COUNTY SURVEY PROGRAMSpecial Programs Name:
RCSPSpecial Programs Code:
Not reportedAlternate Name:
TOWN GAS PLANT - NAPA #2Alternate Name:
PG&E GAS PLANT NAPA 104 3AAlternate Name:
CAD981416076ID Value:
EPA IDENTIFICATION NUMBERID Name:
action was recommended by CERCLIS.Comments:
PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
1Cong District:
CAD981416076EPA ID:
902403Site ID:
SEMS Archive:
1385 ft. Site 4 of 4 in cluster Q
0.262 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
SSW 5TH BET MAIN & BROWN CAD981416076
Q95 SEMS-ARCHIVE PG&E GAS PLANT NAPA 104 3A 1003878938
TC5387191.2s Page 163
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherCurrent Action Lead:
Not reportedQual:
1986-06-01 00:00:00Finish Date:
1986-06-01 00:00:00Start Date:
1SEQ:
DISCVRYAction Name:
DSAction Code:
0OU:
NFF:
NNPL:
PG&E GAS PLANT NAPA 104 3ASite Name:
CAD981416076EPA ID:
902403Site ID:
9Region:
EPA PerfCurrent Action Lead:
NQual:
1987-12-01 00:00:00Finish Date:
Not reportedStart Date:
1SEQ:
PAAction Name:
PAAction Code:
0OU:
NFF:
NNPL:
PG&E GAS PLANT NAPA 104 3ASite Name:
CAD981416076EPA ID:
902403Site ID:
9Region:
EPA Perf In-HseCurrent Action Lead:
Not reportedQual:
1987-12-01 00:00:00Finish Date:
Not reportedStart Date:
1SEQ:
ARCH SITEAction Name:
VSAction Code:
0OU:
NFF:
NNPL:
PG&E GAS PLANT NAPA 104 3ASite Name:
CAD981416076EPA ID:
902403Site ID:
9Region:
SEMS Archive Detail:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL:
NFF:
6055FIPS Code:
PG&E GAS PLANT NAPA 104 3A (Continued) 1003878938
TC5387191.2s Page 164
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/14/1992Status Date:
Completed - Case ClosedStatus:
T0605500019Global Id:
04/10/1989Status Date:
Open - Case Begin DateStatus:
T0605500019Global Id:
LUST:
Leak DiscoveryAction:
04/10/1989Date:
OtherAction Type:
T0605500019Global Id:
Leak StoppedAction:
04/10/1989Date:
OtherAction Type:
T0605500019Global Id:
Leak ReportedAction:
08/28/1990Date:
OtherAction Type:
T0605500019Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500019Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0373Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0020RB Case Number:
ZZZCase Worker:
05/14/1992Status Date:
Completed - Case ClosedStatus:
-122.2810727Longitude:
38.2967853Latitude:
T0605500019Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500019Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1443 ft. Site 7 of 7 in cluster T
0.273 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 CERS NAPA, CA 94559
SSE HIST CORTESE 705 SOSCOL AVE N/A
T96 LUST BIG D PRODUCTS S100230167
TC5387191.2s Page 165
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500019CERS ID:
223366Site ID:
CERS TANKS:
28-0020Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0373Case Number:
Case ClosedFacility Status:
28-0020Facility Id:
2Region:
LUST REG 2:
BIG D PRODUCTS (Continued) S100230167
28-0104RB Case Number:
ZZZCase Worker:
09/13/1996Status Date:
Completed - Case ClosedStatus:
-122.27859Longitude:
38.303713Latitude:
T0605500096Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500096Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1460 ft. HIST CORTESE Site 5 of 5 in cluster S
0.277 mi. HIST UST
Relative:
Higher
Actual:
19 ft.
1/4-1/2 SWEEPS UST NAPA, CA
NE UST 400 CLAY ST N/A
S97 LUST NAPA GARBAGE SERVICE, INC. U001597736
TC5387191.2s Page 166
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0135Case Number:
Case ClosedFacility Status:
28-0104Facility Id:
2Region:
LUST REG 2:
09/13/1996Status Date:
Completed - Case ClosedStatus:
T0605500096Global Id:
10/23/1990Status Date:
Open - Site AssessmentStatus:
T0605500096Global Id:
04/20/1990Status Date:
Open - Site AssessmentStatus:
T0605500096Global Id:
07/21/1986Status Date:
Open - Case Begin DateStatus:
T0605500096Global Id:
LUST:
Leak StoppedAction:
07/21/1986Date:
OtherAction Type:
T0605500096Global Id:
Leak ReportedAction:
01/05/1987Date:
OtherAction Type:
T0605500096Global Id:
Leak DiscoveryAction:
07/21/1986Date:
OtherAction Type:
T0605500096Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500096Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0135Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 167
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:
Not reportedNumber Of Tanks:
DIESELContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:
ATank Status:
28-000-008565-000002SWRCB Tank Id:
2Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:
ActiveStatus:
4Number Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:
ATank Status:
28-000-008565-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:
ActiveStatus:
SWEEPS UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0135Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
10/23/1990Pollution Characterization Began:
4/20/1990Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 168
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
002Tank Num:
Visual, Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
400 CLAY ST.Owner Address:
BILL BACIGALUPIOwner Name:
7072555200Telephone:
JIM VAUGHNContact Name:
REFUSE COLLECTIONOther Type:
OtherFacility Type:
00000008565Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AE2D.pdfURL:
0002AE2DFile Number:
HIST UST:
Not reportedNumber Of Tanks:
Not reportedContent:
PSTG:
PETROLEUMTank Use:
07-01-85Active Date:
500Capacity:
ATank Status:
28-000-008565-000004SWRCB Tank Id:
4Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:
ActiveStatus:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
1000Capacity:
ATank Status:
28-000-008565-000003SWRCB Tank Id:
3Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:
NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 169
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0104Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Click here for Geo Tracker PDF:
Visual, Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
06Type of Fuel:
PRODUCTTank Used for:
00000500Tank Capacity:
Not reportedYear Installed:
4Container Num:
004Tank Num:
Visual, Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
Not reportedYear Installed:
3Container Num:
003Tank Num:
Visual, Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
2Container Num:
NAPA GARBAGE SERVICE, INC. (Continued) U001597736
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0652Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0254RB Case Number:
ZZZCase Worker:
05/13/1999Status Date:
Completed - Case ClosedStatus:
-122.2881146Longitude:
38.2986812Latitude:
T0605500218Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500218Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1525 ft. Site 1 of 4 in cluster U
0.289 mi. CERS
Relative:
Higher
Actual:
23 ft.
1/4-1/2 HIST CORTESE NAPA, CA
WSW UST 1290 NAPA TOWN CENTER N/A
U98 LUST NAPA TOWN CENTER U003114845
TC5387191.2s Page 170
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
8/8/1994Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Other SourceLeak Source:
UNKLeak Cause:
OMHow Discovered:
0652Case Number:
Case ClosedFacility Status:
28-0254Facility Id:
2Region:
LUST REG 2:
05/13/1999Status Date:
Completed - Case ClosedStatus:
T0605500218Global Id:
08/08/1994Status Date:
Open - Site AssessmentStatus:
T0605500218Global Id:
07/12/1993Status Date:
Open - Case Begin DateStatus:
T0605500218Global Id:
LUST:
Leak StoppedAction:
07/12/1993Date:
OtherAction Type:
T0605500218Global Id:
Leak ReportedAction:
08/26/1994Date:
OtherAction Type:
T0605500218Global Id:
Leak DiscoveryAction:
07/12/1993Date:
OtherAction Type:
T0605500218Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500218Global Id:
LUST:
NAPA TOWN CENTER (Continued) U003114845
TC5387191.2s Page 171
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500218CERS ID:
221568Site ID:
CERS TANKS:
28-0254Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0652Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
NAPA TOWN CENTER (Continued) U003114845
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
8/11/1994Date Leak Confirmed:
TankLeak Source:
CorrosionLeak Cause:
Tank ClosureHow Discovered:
0651Case Number:
Leak being confirmedFacility Status:
28-0276Facility Id:
2Region:
LUST REG 2:
1598 ft. Site 2 of 4 in cluster U
0.303 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 NAPA, CA 94559
WSW 1300 1ST ST N/A
U99 LUST CHEVRON S105030276
TC5387191.2s Page 172
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/11/1994Status Date:
Open - Site AssessmentStatus:
T0605500235Global Id:
08/11/1994Status Date:
Open - Case Begin DateStatus:
T0605500235Global Id:
LUST:
Leak StoppedAction:
08/11/1994Date:
OtherAction Type:
T0605500235Global Id:
Leak ReportedAction:
08/11/1994Date:
OtherAction Type:
T0605500235Global Id:
Leak DiscoveryAction:
08/11/1994Date:
OtherAction Type:
T0605500235Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500235Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Under InvestigationPotential Media Affect:
0651Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
28-0276RB Case Number:
JTNCase Worker:
01/03/2007Status Date:
Completed - Case ClosedStatus:
-122.287283Longitude:
38.298012Latitude:
T0605500235Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500235Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1598 ft. Site 3 of 4 in cluster U
0.303 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 CERS NAPA, CA 94559
WSW HIST CORTESE 1300 1ST ST N/A
U100 LUST CHEVRON S110060444
TC5387191.2s Page 173
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500235CERS ID:
211181Site ID:
CERS TANKS:
28-0276Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
01/03/2007Status Date:
Completed - Case ClosedStatus:
T0605500235Global Id:
CHEVRON (Continued) S110060444
1District:
Non-LOPPermit Type:
ClosedStatus:
9974Permit ID:
NAPA CO. LUST:
1615 ft. Site 1 of 4 in cluster V
0.306 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
SSE 662 SOSCOL AVE N/A
V101 LUST SOUTHSTAR P.M., INC. S119102685
0District:
Non-LOPPermit Type:
ClosedStatus:
248483Permit ID:
NAPA CO. LUST:
1615 ft. Site 2 of 4 in cluster V
0.306 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94558
SSE 662 SOSCOL AVE N/A
V102 LUST 662 SOSCOL AVENUE S119102623
TC5387191.2s Page 174
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak StoppedAction:
09/25/1995Date:
OtherAction Type:
T0605500242Global Id:
Leak ReportedAction:
09/25/1995Date:
OtherAction Type:
T0605500242Global Id:
Leak DiscoveryAction:
09/25/1995Date:
OtherAction Type:
T0605500242Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500242Global Id:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0605500242Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Under InvestigationPotential Media Affect:
28-0284Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
28-0284RB Case Number:
UUUCase Worker:
02/07/1996Status Date:
Completed - Case ClosedStatus:
-122.284713Longitude:
38.304963Latitude:
T0605500242Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500242Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
LUST:
1645 ft. Site 1 of 2 in cluster W
0.312 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 CERS NAPA, CA 94558
NNW HIST CORTESE 781 RANDEAN WY N/A
W103 LUST BRESCIANI PROPERTY S104164371
TC5387191.2s Page 175
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500242CERS ID:
231213Site ID:
CERS TANKS:
28-0284Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
28-0284Case Number:
Case ClosedFacility Status:
28-0284Facility Id:
2Region:
LUST REG 2:
02/07/1996Status Date:
Completed - Case ClosedStatus:
T0605500242Global Id:
09/25/1995Status Date:
Open - Case Begin DateStatus:
T0605500242Global Id:
LUST:
BRESCIANI PROPERTY (Continued) S104164371
TC5387191.2s Page 176
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
BRESCIANI PROPERTY (Continued) S104164371
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NOT REQUIREDOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
THE PACIFIC TELEPHONE AND TELEGRAPH COOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
09EPA Region:
Not reportedContact email:
Not reportedContact telephone:
USContact country:
Not reported
Not reportedContact address:
Not reportedContact:
SACRAMENTO, CA 95821
3707 KINGS WAY SEC A-6Mailing address:
CAT080029259EPA ID:
NAPA, CA 94558
1300 CLAY STREETFacility address:
PACIFIC BELLFacility name:
09/01/1996Date form received by agency:
RCRA-SQG:
CERS
HIST CORTESE
EMI
ECHO
FINDS
CA FID UST
1659 ft. HIST UST Site 4 of 4 in cluster U
0.314 mi. SWEEPS UST
Relative:
Higher
Actual:
26 ft.
1/4-1/2 UST NAPA, CA 94558
WSW LUST 1300 CLAY STREET CAT080029259
U104 RCRA-SQG PACIFIC BELL 1000251871
TC5387191.2s Page 177
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500266Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water), SoilPotential Media Affect:
0156Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0311RB Case Number:
JTNCase Worker:
02/23/1998Status Date:
Completed - Case ClosedStatus:
-122.288815Longitude:
38.29884Latitude:
T0605500266Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500266Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
No violations foundViolation Status:
Large Quantity GeneratorClassification:
PACIFIC BELLSite name:
02/05/1981Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 178
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
38.29884Latitude:
Napa County Department of Environmental ManagementPermitting Agency:
1722Facility ID:
-122.287464Longitude:
38.300192Latitude:
Not reportedPermitting Agency:
NAPA0156Facility ID:
UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0156Case Number:
Case ClosedFacility Status:
28-0311Facility Id:
2Region:
LUST REG 2:
02/23/1998Status Date:
Completed - Case ClosedStatus:
T0605500266Global Id:
01/10/1994Status Date:
Open - Case Begin DateStatus:
T0605500266Global Id:
LUST:
Leak StoppedAction:
01/10/1994Date:
OtherAction Type:
T0605500266Global Id:
Leak ReportedAction:
01/10/1994Date:
OtherAction Type:
T0605500266Global Id:
Leak DiscoveryAction:
01/10/1994Date:
OtherAction Type:
T0605500266Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 179
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
000001District:
USTPermit Type:
OpenFacility Status:
4737Permit ID:
Not reportedFacility ID:
NAPA CO. UST:
-122.28881Longitude:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 180
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00008000Tank Capacity:
1980Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:
SAN FRANCISCO, CA 94107Owner City,St,Zip:
370 THIRD STREETOwner Address:
PACIFIC BELLOwner Name:
4155426758Telephone:
E.J. KOEHLERContact Name:
SIC 4800Other Type:
OtherFacility Type:
00000057602Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B08D.pdfURL:
0002B08DFile Number:
HIST UST:
1Number Of Tanks:
DIESELContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
8000Capacity:
ATank Status:
28-000-057602-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015461Board Of Equalization:
9Number:
57602Comp Number:
ActiveStatus:
SWEEPS UST:
1Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0156Facility ID:
Not reportedNum of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
Not reportedFacility ID:
Not reportedNum of Tanks:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 181
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SFAir Basin:
28County Code:
2002Year:
EMI:
http://echo.epa.gov/detailed-facility-report?fid=110058260493DFR URL:
110058260493Registry ID:
1000251871Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)
AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System
110058260493Registry ID:
FINDS:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 94558Mailing City,St,Zip:
Not reportedMailing Address 2:
370 003RD STMailing Address:
Not reportedMail To:
4155426758Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00057602Regulated ID:
UTNKARegulated By:
28000878Facility ID:
CA FID UST:
Click here for Geo Tracker PDF:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 182
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2005Year:
0.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.001Particulate Matter Tons/Yr:
0.004SOX - Oxides of Sulphur Tons/Yr:
0.01NOX - Oxides of Nitrogen Tons/Yr:
0.002Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2004Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2003Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 183
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2008Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2007Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2006Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.004SOX - Oxides of Sulphur Tons/Yr:
.01NOX - Oxides of Nitrogen Tons/Yr:
.002Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 184
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
13492Facility ID:
SFAir Basin:
28County Code:
2012Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.056NOX - Oxides of Nitrogen Tons/Yr:
0.009Carbon Monoxide Emissions Tons/Yr:
0.0008367Reactive Organic Gases Tons/Yr:
0.001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2011Year:
0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.00102459016393442Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
5.6000000000000001E-2NOX - Oxides of Nitrogen Tons/Yr:
8.9999999999999993E-3Carbon Monoxide Emissions Tons/Yr:
8.3670000000000001E-4Reactive Organic Gases Tons/Yr:
0.001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2010Year:
9.7599999999999998E-4Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.001Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
5.6000000000000001E-2NOX - Oxides of Nitrogen Tons/Yr:
8.9999999999999993E-3Carbon Monoxide Emissions Tons/Yr:
8.3670000000000001E-4Reactive Organic Gases Tons/Yr:
0.001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2009Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 185
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.002121537Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2015Year:
0.001162176Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0012106Particulate Matter Tons/Yr:
5.6985e-005SOX - Oxides of Sulphur Tons/Yr:
0.091815496NOX - Oxides of Nitrogen Tons/Yr:
0.014473241Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0.002121537Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2014Year:
0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.001Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.078NOX - Oxides of Nitrogen Tons/Yr:
0.012Carbon Monoxide Emissions Tons/Yr:
0.0016734Reactive Organic Gases Tons/Yr:
0.002Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2013Year:
0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0010245901639Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0.078NOX - Oxides of Nitrogen Tons/Yr:
0.012Carbon Monoxide Emissions Tons/Yr:
0.0016734Reactive Organic Gases Tons/Yr:
0.002Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 186
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500266CERS ID:
247832Site ID:
CERS TANKS:
28-0311Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0.00141058Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.001469354Particulate Matter Tons/Yr:
6.9165e-005SOX - Oxides of Sulphur Tons/Yr:
0.111440156NOX - Oxides of Nitrogen Tons/Yr:
0.017566756Carbon Monoxide Emissions Tons/Yr:
0.0022621331075Reactive Organic Gases Tons/Yr:
0.002574995Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4813SIC Code:
BAAir District Name:
13492Facility ID:
SFAir Basin:
28County Code:
2016Year:
0.001162176Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0012106Particulate Matter Tons/Yr:
5.6985e-005SOX - Oxides of Sulphur Tons/Yr:
0.0918155NOX - Oxides of Nitrogen Tons/Yr:
0.01447324Carbon Monoxide Emissions Tons/Yr:
0.001887814Reactive Organic Gases Tons/Yr:
PACIFIC BELL (Continued) 1000251871
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500285Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1669 ft. Site 1 of 3 in cluster X
0.316 mi. CERS
Relative:
Higher
Actual:
21 ft.
1/4-1/2 HIST CORTESE NAPA, CA
NE UST 1219 SILVERADO TRL N/A
X105 LUST FORNASIER PROPERTY U003114919
TC5387191.2s Page 187
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
LUST REG 2:
12/06/1999Status Date:
Completed - Case ClosedStatus:
T0605500285Global Id:
07/02/1996Status Date:
Open - Site AssessmentStatus:
T0605500285Global Id:
07/02/1996Status Date:
Open - Case Begin DateStatus:
T0605500285Global Id:
LUST:
Leak StoppedAction:
07/02/1996Date:
OtherAction Type:
T0605500285Global Id:
Leak ReportedAction:
07/02/1996Date:
OtherAction Type:
T0605500285Global Id:
Leak DiscoveryAction:
07/02/1996Date:
OtherAction Type:
T0605500285Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500285Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0666Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0331RB Case Number:
ZZZCase Worker:
12/06/1999Status Date:
Completed - Case ClosedStatus:
-122.276474Longitude:
38.301684Latitude:
T0605500285Global Id:
FORNASIER PROPERTY (Continued) U003114919
TC5387191.2s Page 188
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500285CERS ID:
199471Site ID:
CERS TANKS:
28-0331Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0666Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
7/2/1996Date Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0666Case Number:
Case ClosedFacility Status:
28-0331Facility Id:
FORNASIER PROPERTY (Continued) U003114919
T0605500101Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500101Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1680 ft.
0.318 mi.
Relative:
Higher
Actual:
22 ft.
1/4-1/2 CERS NAPA, CA 94558
SW HIST CORTESE 1351 2ND ST N/A
106 LUST NAPA POST OFFICE S101299172
TC5387191.2s Page 189
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/14/1990Status Date:
Open - Site AssessmentStatus:
T0605500101Global Id:
03/18/1990Status Date:
Open - Case Begin DateStatus:
T0605500101Global Id:
LUST:
Preliminary Site Assessment ReportAction:
05/26/2016Date:
RESPONSEAction Type:
T0605500101Global Id:
Leak DiscoveryAction:
03/18/1990Date:
OtherAction Type:
T0605500101Global Id:
Leak StoppedAction:
03/18/1990Date:
OtherAction Type:
T0605500101Global Id:
Leak ReportedAction:
03/18/1990Date:
OtherAction Type:
T0605500101Global Id:
Soil and Water Investigation WorkplanAction:
03/22/2016Date:
RESPONSEAction Type:
T0605500101Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500101Global Id:
LUST:
Not reportedSite History:
Heating Oil / Fuel OilPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0410Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0109RB Case Number:
ZZZCase Worker:
11/08/1995Status Date:
Completed - Case ClosedStatus:
-122.287484Longitude:
38.296921Latitude:
NAPA POST OFFICE (Continued) S101299172
TC5387191.2s Page 190
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500101CERS ID:
252785Site ID:
CERS TANKS:
28-0109Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
11/14/1990Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0410Case Number:
Case ClosedFacility Status:
28-0109Facility Id:
2Region:
LUST REG 2:
11/08/1995Status Date:
Completed - Case ClosedStatus:
T0605500101Global Id:
NAPA POST OFFICE (Continued) S101299172
38.2957215290371Latitude:
T0605500212Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500212Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1685 ft. Site 3 of 4 in cluster V
0.319 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 CERS NAPA, CA 94558
SSE HIST CORTESE 657 SOSCOL AVE N/A
V107 LUST SINGH GAS & CARWASH S100853368
TC5387191.2s Page 191
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Respond to PetitionAction:
12/24/2009Date:
RESPONSEAction Type:
T0605500212Global Id:
Technical Correspondence / Assistance / OtherAction:
12/17/2009Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Notification - Public Notice of Case ClosureAction:
06/19/2014Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Petition Dismissed by Executive DirectorAction:
01/30/2015Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Staff LetterAction:
11/19/2012Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Notification - Fee Title Owners NoticeAction:
03/18/1999Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Closure/No Further Action LetterAction:
10/10/2014Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500212Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0222Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0240RB Case Number:
JTNCase Worker:
10/10/2014Status Date:
Completed - Case ClosedStatus:
-122.280557155609Longitude:
SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 192
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0605500212Global Id:
Request for Closure - Regulator RespondedAction:
07/11/2014Date:
RESPONSEAction Type:
T0605500212Global Id:
Well Destruction Workplan - Regulator RespondedAction:
07/14/2014Date:
RESPONSEAction Type:
T0605500212Global Id:
Request for Closure - Regulator RespondedAction:
03/05/2014Date:
RESPONSEAction Type:
T0605500212Global Id:
Leak ReportedAction:
10/05/1993Date:
OtherAction Type:
T0605500212Global Id:
Staff LetterAction:
04/15/1998Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Request for Closure - Regulator RespondedAction:
02/03/2014Date:
RESPONSEAction Type:
T0605500212Global Id:
Site Investigation Workplan - Regulator RespondedAction:
04/16/2013Date:
RESPONSEAction Type:
T0605500212Global Id:
Staff LetterAction:
11/23/2011Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Notification - Public Participation DocumentAction:
01/21/1994Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Leak DiscoveryAction:
08/18/1993Date:
OtherAction Type:
T0605500212Global Id:
Staff LetterAction:
02/09/2010Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 193
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Completed - Case ClosedStatus:
T0605500212Global Id:
03/07/2014Status Date:
Open - Eligible for ClosureStatus:
T0605500212Global Id:
02/23/2004Status Date:
Open - Site AssessmentStatus:
T0605500212Global Id:
08/20/1996Status Date:
Open - Site AssessmentStatus:
T0605500212Global Id:
08/18/1993Status Date:
Open - Case Begin DateStatus:
T0605500212Global Id:
LUST:
Technical Correspondence / Assistance / OtherAction:
09/18/2008Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Staff LetterAction:
04/20/2012Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Staff LetterAction:
04/21/2009Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Staff LetterAction:
04/20/2009Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Leak StoppedAction:
08/18/1993Date:
OtherAction Type:
T0605500212Global Id:
Staff LetterAction:
06/16/2011Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Staff LetterAction:
12/29/2010Date:
ENFORCEMENTAction Type:
T0605500212Global Id:
Petition Submitted for ReviewAction:
09/03/2009Date:
SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 194
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500212CERS ID:
203454Site ID:
CERS TANKS:
28-0240Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
5/7/2003Pollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
8/20/1996Date Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0222Case Number:
Pollution CharacterizationFacility Status:
28-0240Facility Id:
2Region:
LUST REG 2:
10/10/2014Status Date:
SINGH GAS & CARWASH (Continued) S100853368
Not reportedAcres:
EvaluationSite Type Detailed:
EvaluationSite Type:
Not reportedSite Code:
05/10/1994Status Date:
Refer: RWQCBStatus:
28290002Facility ID:
ENVIROSTOR:
1686 ft. Site 2 of 2 in cluster W
0.319 mi. CERS
Relative:
Higher
Actual:
18 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94559
NNW LUST 750 RANDEAN WY N/A
W108 ENVIROSTOR BRESCIANI BULK PLANT S100230143
TC5387191.2s Page 195
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0023RB Case Number:
ZZZCase Worker:
03/31/1993Status Date:
Completed - Case ClosedStatus:
-122.2833Longitude:
38.3056Latitude:
T0605500022Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500022Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
for groundwater contamination. PEA recommended.
off-site. No ground water data is available and there is potential compounds (VOCs). 1,000 cubic yards of contaminated soil removed ppb). The on-site soil is contaminated by TPH and volatile organic (623,000 ppb), & ethylbenzene (126,000 ppb) and organic lead (0.73 motor oil (19,180 ppb, benzene (41,400 ppb), toluene (7 ppb), xylenes tank site. Soil samples collected showed TPH as gasoline, diesel and Completed Site Screening. On Cortese List. Former underground storageComments:
06/20/1990Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28290002Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
LeadPotential COC:
NONE SPECIFIEDPast Use:
NONE SPECIFIEDAPN:
-122.2844Longitude:
38.30555Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
03Senate:
04Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
RWQCB 2 - San Francisco BayLead Agency:
RWQCB 2 - San Francisco BayRegulatory Agencies:
NONPL:
BRESCIANI BULK PLANT (Continued) S100230143
TC5387191.2s Page 196
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0026Case Number:
Case ClosedFacility Status:
28-0023Facility Id:
2Region:
LUST REG 2:
03/31/1993Status Date:
Completed - Case ClosedStatus:
T0605500022Global Id:
01/09/1991Status Date:
Open - Site AssessmentStatus:
T0605500022Global Id:
01/10/1990Status Date:
Open - Site AssessmentStatus:
T0605500022Global Id:
07/24/1989Status Date:
Open - Case Begin DateStatus:
T0605500022Global Id:
LUST:
Leak DiscoveryAction:
12/12/1989Date:
OtherAction Type:
T0605500022Global Id:
Leak StoppedAction:
12/12/1989Date:
OtherAction Type:
T0605500022Global Id:
Leak ReportedAction:
07/24/1989Date:
OtherAction Type:
T0605500022Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500022Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0026Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
BRESCIANI BULK PLANT (Continued) S100230143
TC5387191.2s Page 197
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500022CERS ID:
232425Site ID:
CERS TANKS:
28290002Reg Id:
CALSIReg By:
28Facility County Code:
CORTESERegion:
28-0023Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
1/9/1991Preliminary Site Assesment Began:
1/10/1990Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
BRESCIANI BULK PLANT (Continued) S100230143
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
11/15/1990Date Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0210Case Number:
Preliminary site assessment underwayFacility Status:
28-0156Facility Id:
2Region:
LUST REG 2:
1709 ft. Site 1 of 4 in cluster Y
0.324 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94558
ESE 713 SILVERADO TRL N/A
Y109 LUST BEACON S106610901
TC5387191.2s Page 198
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
1/14/1991Preliminary Site Assesment Began:
BEACON (Continued) S106610901
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
02/25/2013Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
02/10/2011Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Leak DiscoveryAction:
11/15/1990Date:
OtherAction Type:
T0605500140Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500140Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0210Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0156RB Case Number:
JTNCase Worker:
07/15/2013Status Date:
Completed - Case ClosedStatus:
-122.275959849358Longitude:
38.2989548266747Latitude:
T0605500140Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500140Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1709 ft. Site 2 of 4 in cluster Y
0.324 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94558
ESE CERS 713 SILVERADO TRL N/A
Y110 LUST BEACON S107147142
TC5387191.2s Page 199
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Notification - Fee Title Owners NoticeAction:
03/31/2000Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Well Destruction Workplan - Regulator RespondedAction:
03/13/2013Date:
RESPONSEAction Type:
T0605500140Global Id:
ExcavationAction:
12/01/1990Date:
REMEDIATIONAction Type:
T0605500140Global Id:
Well Destruction WorkplanAction:
03/13/2013Date:
RESPONSEAction Type:
T0605500140Global Id:
Staff LetterAction:
12/02/2011Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
* Historical EnforcementAction:
11/15/1990Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Clean Up Fund - 5-Year Review SummaryAction:
06/20/2011Date:
RESPONSEAction Type:
T0605500140Global Id:
Notification - Public Notice of Case ClosureAction:
11/26/2012Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Closure/No Further Action LetterAction:
07/15/2013Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
08/08/2011Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
07/30/2012Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
02/11/2009Date:
BEACON (Continued) S107147142
TC5387191.2s Page 200
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
08/01/2012Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
04/17/2013Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
07/13/2011Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Notice of ResponsibilityAction:
11/15/1990Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Notification - Fee Title Owners NoticeAction:
03/18/1999Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
03/31/2010Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Leak StoppedAction:
11/19/1990Date:
OtherAction Type:
T0605500140Global Id:
Staff LetterAction:
02/03/2011Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
File reviewAction:
11/27/2002Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Conceptual Site ModelAction:
10/20/2011Date:
RESPONSEAction Type:
T0605500140Global Id:
Leak ReportedAction:
11/15/1990Date:
OtherAction Type:
T0605500140Global Id:
BEACON (Continued) S107147142
TC5387191.2s Page 201
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500140CERS ID:
222182Site ID:
CERS TANKS:
07/15/2013Status Date:
Completed - Case ClosedStatus:
T0605500140Global Id:
11/26/2012Status Date:
Open - Eligible for ClosureStatus:
T0605500140Global Id:
01/14/1991Status Date:
Open - Site AssessmentStatus:
T0605500140Global Id:
11/15/1990Status Date:
Open - Site AssessmentStatus:
T0605500140Global Id:
11/15/1990Status Date:
Open - Case Begin DateStatus:
T0605500140Global Id:
LUST:
Staff LetterAction:
05/19/2010Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
11/29/2010Date:
ENFORCEMENTAction Type:
T0605500140Global Id:
Staff LetterAction:
01/15/2010Date:
BEACON (Continued) S107147142
TC5387191.2s Page 202
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0156Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
1709 ft. Site 3 of 4 in cluster Y
0.324 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94559
ESE 713 SILVERADO TRL N/A
Y111 HIST CORTESE BEACON S104161189
0District:
Non-LOPPermit Type:
ClosedStatus:
248490Permit ID:
NAPA CO. LUST:
1758 ft.
0.333 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 NAPA, CA 94559
WSW 950 FRANKLIN N/A
112 LUST CITY OF NAPA- SIDEWALK S119102626
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500074Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0087Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0081RB Case Number:
JTNCase Worker:
05/28/1991Status Date:
Completed - Case ClosedStatus:
-122.286763Longitude:
38.304142Latitude:
T0605500074Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500074Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
CERS
1759 ft. HIST CORTESE
0.333 mi. HIST UST
Relative:
Higher
Actual:
20 ft.
1/4-1/2 SWEEPS UST NAPA, CA
NW UST 877 VALLEJO ST N/A
113 LUST JOHNSON SHEET METAL U001597719
TC5387191.2s Page 203
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0087Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
6/13/1990Preliminary Site Assesment Began:
11/16/1989Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0087Case Number:
Case ClosedFacility Status:
28-0081Facility Id:
2Region:
LUST REG 2:
05/28/1991Status Date:
Completed - Case ClosedStatus:
T0605500074Global Id:
06/13/1990Status Date:
Open - Site AssessmentStatus:
T0605500074Global Id:
11/16/1989Status Date:
Open - Site AssessmentStatus:
T0605500074Global Id:
03/10/1988Status Date:
Open - Case Begin DateStatus:
T0605500074Global Id:
LUST:
Leak StoppedAction:
03/14/1988Date:
OtherAction Type:
T0605500074Global Id:
Leak ReportedAction:
03/10/1988Date:
OtherAction Type:
T0605500074Global Id:
Leak DiscoveryAction:
03/14/1988Date:
OtherAction Type:
T0605500074Global Id:
LUST:
JOHNSON SHEET METAL (Continued) U001597719
TC5387191.2s Page 204
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
208280Site ID:
CERS TANKS:
28-0081Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Click here for Geo Tracker PDF:
Visual, NoneLeak Detection:
12Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00000300Tank Capacity:
Not reportedYear Installed:
1Container Num:
001Tank Num:
0001Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
877 VALLEJO ST.Owner Address:
EDWIN O JOHNSONOwner Name:
7072267933Telephone:
Not reportedContact Name:
HEATING & A.C.Other Type:
Not reportedFacility Type:
00000036574Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AEE7.pdfURL:
0002AEE7File Number:
HIST UST:
1Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
300Capacity:
Not reportedTank Status:
28-000-036574-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
36574Comp Number:
Not reportedStatus:
SWEEPS UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
JOHNSON SHEET METAL (Continued) U001597719
TC5387191.2s Page 205
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500074CERS ID:
JOHNSON SHEET METAL (Continued) U001597719
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500273CERS ID:
199789Site ID:
CERS TANKS:
28-0318Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
6/24/1996Date Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0205Case Number:
Leak being confirmedFacility Status:
28-0318Facility Id:
2Region:
LUST REG 2:
1770 ft. Site 2 of 3 in cluster X
0.335 mi.
Relative:
Higher
Actual:
22 ft.
1/4-1/2 CERS NAPA, CA 94559
NE HIST CORTESE 1200 SILVERADO TRL N/A
X114 LUST BP S104025357
TC5387191.2s Page 206
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
BP (Continued) S104025357
* No ActionAction:
07/26/2006Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
* Historical EnforcementAction:
09/04/2002Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Staff LetterAction:
06/03/2004Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Notice to ComplyAction:
05/14/2009Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500273Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0205Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0318RB Case Number:
JTNCase Worker:
05/05/2010Status Date:
Completed - Case ClosedStatus:
-122.277284860611Longitude:
38.3036866327348Latitude:
T0605500273Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500273Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1770 ft. Site 3 of 3 in cluster X
0.335 mi.
Relative:
Higher
Actual:
22 ft.
1/4-1/2 NAPA, CA 94559
NE 1200 SILVERADO TRL N/A
X115 LUST BP S103625308
TC5387191.2s Page 207
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/05/2010Status Date:
Completed - Case ClosedStatus:
T0605500273Global Id:
06/24/1996Status Date:
Open - Site AssessmentStatus:
T0605500273Global Id:
06/24/1996Status Date:
Open - Case Begin DateStatus:
T0605500273Global Id:
LUST:
Closure/No Further Action LetterAction:
05/05/2010Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Leak StoppedAction:
06/24/1996Date:
OtherAction Type:
T0605500273Global Id:
Staff LetterAction:
09/25/2003Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Leak ReportedAction:
06/24/1996Date:
OtherAction Type:
T0605500273Global Id:
Notice to ComplyAction:
08/28/2009Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Leak DiscoveryAction:
06/24/1996Date:
OtherAction Type:
T0605500273Global Id:
Notice to Comply - #7/26/2006Action:
07/26/2006Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
Notification - Fee Title Owners NoticeAction:
03/18/1999Date:
ENFORCEMENTAction Type:
T0605500273Global Id:
ExcavationAction:
05/31/1996Date:
REMEDIATIONAction Type:
T0605500273Global Id:
BP (Continued) S103625308
TC5387191.2s Page 208
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/16/2009Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
05/31/2011Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
08/04/2010Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
File reviewAction:
05/06/2003Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
10/13/2010Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500256Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Investigation
Other Groundwater (uses other than drinking water), UnderPotential Media Affect:
0044Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0300RB Case Number:
JTNCase Worker:
06/30/2011Status Date:
Completed - Case ClosedStatus:
-122.288598418236Longitude:
38.3027226154315Latitude:
T0605500256Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500256Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1788 ft.
0.339 mi. CERS
Relative:
Higher
Actual:
22 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94558
WNW ENF 1509 MAIN ST N/A
116 LUST MAIN STREET TIRE S104162172
TC5387191.2s Page 209
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak ReportedAction:
06/10/1997Date:
OtherAction Type:
T0605500256Global Id:
ExcavationAction:
04/18/2011Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Pump & Treat (P&T) GroundwaterAction:
06/06/2004Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Leak DiscoveryAction:
05/22/1997Date:
OtherAction Type:
T0605500256Global Id:
Technical Correspondence / Assistance / OtherAction:
01/14/2003Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Pump & Treat (P&T) GroundwaterAction:
11/07/2007Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Soil Vapor Extraction (SVE)Action:
06/03/2008Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Soil Vapor Extraction (SVE)Action:
08/08/2005Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Staff LetterAction:
07/31/2009Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
02/03/2011Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
09/11/2009Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 210
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Site AssessmentStatus:
T0605500256Global Id:
05/22/1997Status Date:
Open - Case Begin DateStatus:
T0605500256Global Id:
LUST:
Staff LetterAction:
09/18/2008Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
10/30/2008Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
11/17/2008Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
04/07/2010Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Technical Correspondence / Assistance / OtherAction:
06/08/2009Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
ExcavationAction:
05/01/1997Date:
REMEDIATIONAction Type:
T0605500256Global Id:
Closure/No Further Action LetterAction:
06/30/2011Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Staff LetterAction:
03/22/2011Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
Leak StoppedAction:
05/22/1997Date:
OtherAction Type:
T0605500256Global Id:
Site Visit / Inspection / SamplingAction:
05/07/2003Date:
ENFORCEMENTAction Type:
T0605500256Global Id:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 211
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:
ENF:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
5/6/2003Pollution Characterization Began:
10/10/2002Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
6/10/1997Date Leak Confirmed:
UNKLeak Source:
UNKLeak Cause:
Tank ClosureHow Discovered:
0044Case Number:
Pollution CharacterizationFacility Status:
28-0300Facility Id:
2Region:
LUST REG 2:
06/30/2011Status Date:
Completed - Case ClosedStatus:
T0605500256Global Id:
03/20/2006Status Date:
Open - RemediationStatus:
T0605500256Global Id:
05/06/2004Status Date:
Open - Site AssessmentStatus:
T0605500256Global Id:
05/06/2003Status Date:
Open - Site AssessmentStatus:
T0605500256Global Id:
03/06/2003Status Date:
Open - Site AssessmentStatus:
T0605500256Global Id:
10/10/2002Status Date:
Open - Site AssessmentStatus:
T0605500256Global Id:
06/10/1997Status Date:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 212
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/21/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
239995Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 213
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-01-20Latest Milestone Completion Date:
UNREGSProgram:
Request for Sensitive Receptor SurveyDescription:
Enforcement - 2 28-0300Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 214
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Not reportedDescription:
Enforcement - 2 28-0300Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
12/20/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
239127Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 215
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
237860Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 216
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500256CERS ID:
205859Site ID:
CERS TANKS:
28-0300Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-01-20Latest Milestone Completion Date:
UNREGSProgram:
Request for Site InvestigationDescription:
Enforcement - 2 28-0300Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/16/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
MAIN STREET TIRE (Continued) S104162172
38.295345Latitude:
T0605575085Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605575085Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1791 ft. Site 4 of 4 in cluster V
0.339 mi.
Relative:
Lower
Actual:
16 ft.
1/4-1/2 CERS NAPA, CA
SSE UST 645 SOSCOL AVE N/A
V117 LUST SOSCOL SIDEWALK U003114956
TC5387191.2s Page 217
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
09/12/2011Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
12/22/2008Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
01/12/2010Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
12/23/2009Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
10/06/2010Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Closure/No Further Action LetterAction:
04/13/2015Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
10/03/2013Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605575085Global Id:
LUST:
Not reportedSite History:
Gasoline, Waste Oil / Motor / Hydraulic / Lubricating, DieselPotential Contaminants of Concern:
Aquifer used for drinking water supply, Soil, Surface waterPotential Media Affect:
0333Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
Not reportedRB Case Number:
JTNCase Worker:
04/13/2015Status Date:
Completed - Case ClosedStatus:
-122.280364Longitude:
SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 218
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:
T0605575085Global Id:
Staff LetterAction:
10/16/2014Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Notification - Public Notice of Case ClosureAction:
10/22/2014Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Other (Use Description Field)Action:
03/03/1987Date:
REMEDIATIONAction Type:
T0605575085Global Id:
* Historical EnforcementAction:
01/24/2006Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Notice of ResponsibilityAction:
01/24/2006Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Well Destruction Workplan - Regulator RespondedAction:
02/20/2015Date:
RESPONSEAction Type:
T0605575085Global Id:
Request for Closure - Regulator RespondedAction:
10/02/2014Date:
RESPONSEAction Type:
T0605575085Global Id:
Leak DiscoveryAction:
03/03/1987Date:
OtherAction Type:
T0605575085Global Id:
Staff LetterAction:
06/19/2014Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
12/29/2011Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
09/28/2009Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 219
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPA CO. UST:
04/13/2015Status Date:
Completed - Case ClosedStatus:
T0605575085Global Id:
10/16/2014Status Date:
Open - Eligible for ClosureStatus:
T0605575085Global Id:
02/06/2008Status Date:
Open - Site AssessmentStatus:
T0605575085Global Id:
01/24/2006Status Date:
Open - Site AssessmentStatus:
T0605575085Global Id:
03/03/1987Status Date:
Open - Case Begin DateStatus:
T0605575085Global Id:
LUST:
Technical Correspondence / Assistance / OtherAction:
09/18/2008Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
08/17/2009Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Closure/No Further Action LetterAction:
04/13/2015Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
08/24/2012Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
09/16/2010Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Staff LetterAction:
03/15/2010Date:
ENFORCEMENTAction Type:
T0605575085Global Id:
Leak ReportedAction:
03/30/1987Date:
SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 220
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605575085CERS ID:
260185Site ID:
CERS TANKS:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0333Facility ID:
SOSCOL SIDEWALK (Continued) U003114956
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T10000002529Global Id:
LUST:
Not reportedSite History:
Crude Oil, Diesel, Heating Oil / Fuel OilPotential Contaminants of Concern:
than drinking water), Soil, Under Investigation
Aquifer used for drinking water supply, Other Groundwater (uses otherPotential Media Affect:
E 5893Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
Not reportedRB Case Number:
JTNCase Worker:
01/28/2013Status Date:
Completed - Case ClosedStatus:
-122.285554Longitude:
38.305364Latitude:
T10000002529Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000002529Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1848 ft. Site 1 of 3 in cluster Z
0.350 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94559
NNW CERS 800 VALLEJO ST N/A
Z118 LUST FORMER FRUIT DRYING PLANT S103992501
TC5387191.2s Page 221
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Verification MonitoringStatus:
T10000002529Global Id:
09/15/2010Status Date:
Open - Site AssessmentStatus:
T10000002529Global Id:
09/15/2010Status Date:
Open - RemediationStatus:
T10000002529Global Id:
09/02/2010Status Date:
Open - Case Begin DateStatus:
T10000002529Global Id:
LUST:
Leak ReportedAction:
09/02/2010Date:
OtherAction Type:
T10000002529Global Id:
Notice of ResponsibilityAction:
09/27/2010Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
Notification - Public Notice of Case ClosureAction:
11/16/2012Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
Staff LetterAction:
07/09/2012Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
Closure/No Further Action LetterAction:
01/28/2013Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
Staff LetterAction:
11/16/2012Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
Leak DiscoveryAction:
09/02/2010Date:
OtherAction Type:
T10000002529Global Id:
Staff LetterAction:
11/03/2010Date:
ENFORCEMENTAction Type:
T10000002529Global Id:
LUST:
FORMER FRUIT DRYING PLANT (Continued) S103992501
TC5387191.2s Page 222
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T10000002529CERS ID:
201880Site ID:
CERS TANKS:
01/28/2013Status Date:
Completed - Case ClosedStatus:
T10000002529Global Id:
11/16/2012Status Date:
Open - Eligible for ClosureStatus:
T10000002529Global Id:
10/25/2012Status Date:
FORMER FRUIT DRYING PLANT (Continued) S103992501
07-01-85Referral Date:
44-015305Board Of Equalization:
9Number:
7064Comp Number:
ActiveStatus:
SWEEPS UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0115Case Number:
Case ClosedFacility Status:
28-0095Facility Id:
2Region:
LUST REG 2:
1851 ft. Site 2 of 3 in cluster Z
0.351 mi.
Relative:
Higher
Actual:
19 ft.
1/4-1/2 CA FID UST NAPA, CA 94558
NNW SWEEPS UST 816 VALLEJO ST N/A
Z119 LUST MILO KING FOOD SERVICE CO S101623939
TC5387191.2s Page 223
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 94558Mailing City,St,Zip:
Not reportedMailing Address 2:
816 VALLEJO STMailing Address:
Not reportedMail To:
7072269703Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00007064Regulated ID:
UTNKARegulated By:
28000091Facility ID:
CA FID UST:
1Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
1000Capacity:
ATank Status:
28-000-007064-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
MILO KING FOOD SERVICE CO (Continued) S101623939
Local Agency CaseworkerContact Type:
T0605500088Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0115Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0095RB Case Number:
ZZZCase Worker:
09/04/1997Status Date:
Completed - Case ClosedStatus:
-122.286147Longitude:
38.305033Latitude:
T0605500088Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500088Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
1851 ft. Site 3 of 3 in cluster Z
0.351 mi.
Relative:
Higher
Actual:
19 ft.
1/4-1/2 CERS NAPA, CA 94558
NNW HIST CORTESE 816 VALLEJO ST N/A
Z120 LUST MILO KING FOOD SERVICES COMPANY S102433341
TC5387191.2s Page 224
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500088CERS ID:
227057Site ID:
CERS TANKS:
28-0095Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
09/04/1997Status Date:
Completed - Case ClosedStatus:
T0605500088Global Id:
06/20/1991Status Date:
Open - Case Begin DateStatus:
T0605500088Global Id:
LUST:
Leak StoppedAction:
06/28/1991Date:
OtherAction Type:
T0605500088Global Id:
Leak ReportedAction:
06/20/1991Date:
OtherAction Type:
T0605500088Global Id:
Leak DiscoveryAction:
06/28/1991Date:
OtherAction Type:
T0605500088Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
MILO KING FOOD SERVICES COMPANY (Continued) S102433341 TC5387191.2s Page 225
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
13267 RequirementAction:
02/09/2011Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
13267 RequirementAction:
10/26/2010Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
13267 RequirementAction:
06/02/2008Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD ST., RM 101Address:
NAPA COUNTYOrganization Name:
James NewmanContact Name:
Local Agency CaseworkerContact Type:
T0605597251Global Id:
Not reportedPhone Number:
[email protected]:
OAKLANDCity:
1515 CLAY STREET, SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
BARBARA SIEMINSKIContact Name:
Regional Board CaseworkerContact Type:
T0605597251Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
Not reportedLocal Case Number:
Regional BoardFile Location:
NAPA COUNTYLocal Agency:
28-0355RB Case Number:
BGSCase Worker:
02/17/2012Status Date:
Completed - Case ClosedStatus:
-122.289338707924Longitude:
38.2980202163814Latitude:
T0605597251Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605597251Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
LUST:
1863 ft. Site 1 of 2 in cluster AA
0.353 mi.
Relative:
Higher
Actual:
26 ft.
1/4-1/2 NAPA, CA 94559
WSW CERS 1401 CLAY ST. N/A
AA121 LUST PARKING GARAGE S108536610
TC5387191.2s Page 226
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation Workplan - AddendumAction:
08/20/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation WorkplanAction:
07/09/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation WorkplanAction:
07/09/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Well Installation WorkplanAction:
05/08/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation WorkplanAction:
09/11/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Staff LetterAction:
10/26/2010Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
01/11/2008Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
06/08/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
10/06/2011Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
13267 RequirementAction:
11/30/2010Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
File reviewAction:
01/06/2010Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 227
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
06/08/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Other Report / DocumentAction:
06/06/2011Date:
RESPONSEAction Type:
T0605597251Global Id:
Other WorkplanAction:
12/13/2011Date:
RESPONSEAction Type:
T0605597251Global Id:
CorrespondenceAction:
02/02/2009Date:
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation Workplan - AddendumAction:
07/16/2001Date:
RESPONSEAction Type:
T0605597251Global Id:
Other WorkplanAction:
05/30/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
Monitoring Report - QuarterlyAction:
08/12/2010Date:
RESPONSEAction Type:
T0605597251Global Id:
CorrespondenceAction:
01/08/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
Polanco Agrmnt/Redev Agency Env Oversight AgrmntAction:
09/27/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Well Installation ReportAction:
03/14/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
Other Report / DocumentAction:
02/27/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
Other Report / DocumentAction:
06/06/2011Date:
PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 228
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0605597251Global Id:
Staff LetterAction:
09/27/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
07/30/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
05/30/2008Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
07/03/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Staff LetterAction:
12/05/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Leak ReportedAction:
02/02/2007Date:
OtherAction Type:
T0605597251Global Id:
13267 RequirementAction:
11/01/2007Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Other WorkplanAction:
10/22/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Other WorkplanAction:
12/13/2011Date:
RESPONSEAction Type:
T0605597251Global Id:
Soil and Water Investigation Workplan - AddendumAction:
08/20/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Other Report / DocumentAction:
08/29/2008Date:
RESPONSEAction Type:
T0605597251Global Id:
PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 229
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS TANKS:
02/17/2012Status Date:
Completed - Case ClosedStatus:
T0605597251Global Id:
10/22/2007Status Date:
Open - Site AssessmentStatus:
T0605597251Global Id:
07/11/2007Status Date:
Open - Site AssessmentStatus:
T0605597251Global Id:
06/07/2007Status Date:
Open - Site AssessmentStatus:
T0605597251Global Id:
11/14/2006Status Date:
Open - Case Begin DateStatus:
T0605597251Global Id:
LUST:
Soil and Water Investigation WorkplanAction:
07/24/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Leak DiscoveryAction:
11/14/2006Date:
OtherAction Type:
T0605597251Global Id:
Sensitive Receptor Survey ReportAction:
05/04/2011Date:
RESPONSEAction Type:
T0605597251Global Id:
Leak BeganAction:
11/01/2006Date:
OtherAction Type:
T0605597251Global Id:
Soil and Water Investigation WorkplanAction:
11/16/2007Date:
RESPONSEAction Type:
T0605597251Global Id:
Closure/No Further Action LetterAction:
02/17/2012Date:
ENFORCEMENTAction Type:
T0605597251Global Id:
Monitoring Report - QuarterlyAction:
07/31/2008Date:
PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 230
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:
Not reportedEntity Title:
BARBARA SIEMINSKI - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., RM 101Affiliation Address:
Not reportedEntity Title:
James Newman - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605597251CERS ID:
248376Site ID:
PARKING GARAGE (Continued) S108536610
0District:
Non-LOPPermit Type:
ClosedStatus:
248334Permit ID:
NAPA CO. LUST:
1941 ft.
0.368 mi.
Relative:
Lower
Actual:
15 ft.
1/4-1/2 NAPA, CA 94558
South 545 BROWN ST N/A
122 LUST EUSEVIL RIVERA S119102573
0District:
Non-LOPPermit Type:
OpenStatus:
248301Permit ID:
NAPA CO. LUST:
1967 ft. Site 4 of 4 in cluster Y
0.373 mi.
Relative:
Higher
Actual:
31 ft.
1/4-1/2 NAPA, CA 94558
ESE 34 COOMBSVILLE RD N/A
Y123 LUST ESTHER MUFICH ESTATE S119102566
TC5387191.2s Page 231
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
ENF:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0032WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0032WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
CORTESE:
1974 ft. Site 1 of 10 in cluster AB
0.374 mi.
Relative:
Lower
Actual:
14 ft.
1/4-1/2 NAPA, CA 94559
South ENF 901 EIGHTH N/A
AB124 Cortese FORMER BULK TERMINAL FACILITY S111023259
TC5387191.2s Page 232
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNKNOWNOrder / Resolution Number:
2Region:
237575Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 233
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Investigation Work Plan
Proposed Corrective Action Plan and AdditionalDescription:
Enforcement - 2 28S0032Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
11/02/1999Effective Date:
13267 LetterEnforcement Action Type:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 234
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Request for a Corrective Action Work PlanDescription:
Enforcement - 2 28S0032Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
07/28/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237574Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 235
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 236
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Investigation Report
Approval for Deadline Extension for Submittal of SiteDescription:
Enforcement - 2 28S0032Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
05/12/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237512Enforcement Id(EID):
PassiveDirection/Voice:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 237
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
1999-05-12Latest Milestone Completion Date:
UNREGSProgram:
Approval of Workplan for Site InvestigationDescription:
Enforcement - 2 28S0032Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
1999-05-12Achieve Date:
Not reportedAdoption/Issuance Date:
02/25/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237511Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 238
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 239
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Subsurface Investigation ReportDescription:
Enforcement - 2 28S0032Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
08/24/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
236887Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 240
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:
SCR 01-0066 for Phillips Petroleum, Oil Co. RoadTitle:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066-04Order / Resolution Number:
2Region:
235397Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 241
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 242
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.281424Place Longitude:
38.294481Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:
Enforcement - 2 28S0032Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066-03Order / Resolution Number:
2Region:
235396Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 243
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:
Time Schedule OrderEnforcement Action Type:
R2-2000-0107Order / Resolution Number:
2Region:
225654Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 244
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-05-15Latest Milestone Completion Date:
UNREGSProgram:
Not reportedDescription:
Enforcement - 2 28S0032Title:
FORMER BULK TERMINAL FACILITY (Continued) S111023259
Click here to access the California GeoTracker records for this facility:
ongoing.
remediate any contamination of on-Site soil and groundwater is required for flood project management. Cost-effective solutions to of petroleum impacts from former Site operations and land use are sites for the flood control project in the city of Napa. Assessment Conservation District’s (NCFCWCD) plan to evaluate multiple land of properties under the Napa Valley Flood Control and Water the same parcel. The Site is a part of a large and complex grouping ROCK COMPANY INC -DILLINGHAM CONSTRUCTION, case ID: SL1825P926) on flowing Napa River and is associated with another open case (BASALT California. The Site located near the eastern banks of the year-round The subject property (Site) is located at 901 Eighth Street in Napa,Site History:
Total Petroleum Hydrocarbons (TPH)Potential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affected:
Regional BoardFile Location:
28S0032RB Case Number:
Not reportedLocal Agency:
BACCase Worker:
Cleanup Program SiteCase Type:
-122.277932Longitude:
38.294869Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL1825F927Global Id:
01/19/2016Status Date:
Open - Verification MonitoringFacility Status:
STATERegion:
CPS-SLIC:
0District:
Non-LOPPermit Type:
OpenStatus:
248150Permit ID:
NAPA CO. LUST:
1974 ft. Site 2 of 10 in cluster AB
0.374 mi.
Relative:
Lower
Actual:
14 ft.
1/4-1/2 CERS NAPA, CA 94559
South CPS-SLIC 901 EIGHTH ST N/A
AB125 LUST END OF EIGHTH STREET S106234969
TC5387191.2s Page 245
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Bill A. Cook III - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL1825F927CERS ID:
194932Site ID:
CERS TANKS:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remedial Action Underway:
Not reportedDate Remediation Plan Submitted:
Not reportedDate Pollution Characterization Began:
Not reportedDate Preliminary Site Assessment Began:
Not reportedDate Prelim Site Assmnt Workplan Submitted:
Not reportedDate Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
GOVHow Discovered:
Not reportedLocal Case #:
Not reportedDate Closed:
Remedial action (cleanup) UnderwayFacility Status:
28S0032Facility ID:
2Region:
SLIC REG 2:
END OF EIGHTH STREET (Continued) S106234969
BGSCase Worker:
Cleanup Program SiteCase Type:
-122.289333343506Longitude:
38.2976918369337Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL0605514668Global Id:
04/12/2013Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
CPS-SLIC:
1District:
Non-LOPPermit Type:
ClosedStatus:
249197Permit ID:
NAPA CO. LUST:
1980 ft. Site 2 of 2 in cluster AA
0.375 mi. CERS
Relative:
Higher
Actual:
26 ft.
1/4-1/2 BROWNFIELDS NAPA, CA 94559
WSW CPS-SLIC 1400 FIRST ST. N/A
AA126 LUST THE INN AT TOWN CENTER S108543274
TC5387191.2s Page 246
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:
Not reportedEntity Title:
BARBARA SIEMINSKI - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL0605514668CERS ID:
226236Site ID:
CERS TANKS:
[email protected] Caseworker Email:
CAPrimary Caseworker Address:
OAKLANDPrimary Caseworker Address:
1515 CLAY STREET, SUITE 1400Primary Caseworker Address:
510-622-2423Primary Caseworker Phone Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Primary Caseworker Organization Name:
BARBARA SIEMINSKIPrimary Caseworker Name:
01/28/2009Groundwater Migration Controlled Date:
UNDETERMINEDGroundwater Migration Controlled:
01/28/2009Human Health Exposure Controlled Date:
YESHuman Health Exposure Controlled:
FUEL - VEHICLE STORAGE/ REFUELINGPast Use(s) that Caused Contamination:
Aquifer used for drinking water supplyMedia of Concern:
Benzene, Other Solvent or Non-Petroleum Hydrocarbon, GasolineContaminant(s) of Concern:
System - UST
Other Type of Release, Federally Regulated Underground Storage TankRelease Type:
04/12/2013Last Correspondence Date:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
04/12/2013Status Date:
Completed - Case ClosedStatus:
Cleanup Program SiteProject Type:
-122.28933334Longitude:
38.297691837Latitude:
SL0605514668Global ID:
BROWNFIELDS:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Benzene, Other Solvent or Non-Petroleum Hydrocarbon, GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affected:
Regional BoardFile Location:
28S0062RB Case Number:
Not reportedLocal Agency:
THE INN AT TOWN CENTER (Continued) S108543274
TC5387191.2s Page 247
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0District:
Non-LOPPermit Type:
ClosedStatus:
248473Permit ID:
NAPA CO. LUST:
2002 ft. Site 3 of 10 in cluster AB
0.379 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
South 320 RIVER ST N/A
AB127 LUST FLOOD CONTROL (HARRINGTON) S119102619
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
707-258-0504Owner/operator telephone:
Not reportedOwner/operator country:
NAPA, CA 94559
800 8TH STOwner/operator address:
NAPA VALLEY WINE TRAIN INCOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
09EPA Region:
Not reportedContact email:
707-258-0504Contact telephone:
USContact country:
NAPA, CA 94559
800 8TH STContact address:
ROBERT WRIGHTContact:
NAPA, CA 94559
8TH STMailing address:
CAD983639378EPA ID:
NAPA, CA 94559
800 8TH STFacility address:
NAPA VALLEY RAILROADFacility name:
06/09/1992Date form received by agency:
RCRA-SQG:
CERS
CERS HAZ WASTE
2008 ft. HAZNET Site 4 of 10 in cluster AB
0.380 mi. ECHO
Relative:
Lower
Actual:
17 ft.
1/4-1/2 FINDS NAPA, CA 94559
South LUST 800 8TH ST CAD983639378
AB128 RCRA-SQG NAPA VALLEY RAILROAD 1000686603
TC5387191.2s Page 248
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
800 8TH STMailing Address:
Not reportedMailing Name:
7072580504Telephone:
WALT EASTLANDContact:
CAD983639378GEPAID:
2016Year:
1000686603envid:
HAZNET:
http://echo.epa.gov/detailed-facility-report?fid=110002878431DFR URL:
110002878431Registry ID:
1000686603Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
110002878431Registry ID:
FINDS:
0District:
Non-LOPPermit Type:
OpenStatus:
248592Permit ID:
NAPA CO. LUST:
No violations foundViolation Status:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 249
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
800 8TH STMailing Address:
Not reportedMailing Name:
7072580504Telephone:
WALT EASTLANDContact:
CAD983639378GEPAID:
2015Year:
1000686603envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
3.025Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Other organic solidsWaste Category:
San BernardinoTSD County:
CAD982444481TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:
Not reportedMailing Name:
7072580504Telephone:
WALT EASTLANDContact:
CAD983639378GEPAID:
2015Year:
1000686603envid:
NapaFacility County:
Metals Recovery Including Retoring,Smelting,Chemicals,EctMethod Decode:
Other organic solidsCat Decode:
0.5425Tons:
Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method:
Other organic solidsWaste Category:
San BernardinoTSD County:
CAD982444481TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:
Not reportedMailing Name:
7072580504Telephone:
WALT EASTLANDContact:
CAD983639378GEPAID:
2016Year:
1000686603envid:
NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Other organic solidsCat Decode:
1.5475Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Other organic solidsWaste Category:
San BernardinoTSD County:
CAD982444481TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 250
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
inspection.
tank without an Accumulation Start Date. This was corrected during the Returned to compliance on 12/16/2014. Observed 440-gallon waste oilViolation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:
NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:
Violations:
Hazardous Waste GeneratorCERS Description:
10171755CERS ID:
137197Site ID:
CERS HAZ WASTE:
48 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
3.975Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Other organic solidsWaste Category:
San BernardinoTSD County:
CAD982444481TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:
Not reportedMailing Name:
7072580504Telephone:
WALT EASTLANDContact:
CAD983639378GEPAID:
2014Year:
1000686603envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.5Tons:
Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method:
Other organic solidsWaste Category:
San BernardinoTSD County:
CAD982444481TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 251
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
KPA, LLCEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.280220Longitude:
38.294710Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10171755Program ID:
HWGEnv Int Type Code:
NAPA VALLEY WINE TRAIN, INC.Facility Name:
137197Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-16-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-16-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
labels. This was corrected during the inspection.
of waste absorbent and one 55-gallon drum of waste filters without Returned to compliance on 12/16/2014. Observed three 55-gallon drumsViolation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 252
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 258-0504Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
TONY GIACCIOEntity Name:
OperatorAffiliation Type Desc:
(707) 253-2111Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1275 MCKINSTRY STREETAffiliation Address:
Not reportedEntity Title:
NAPA VALLEY WINE TRAIN, INCEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CHIEF MECHANICAL OFFICEREntity Title:
Walt EastlandEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
800 8TH STREETAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(707) 258-0504Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
800 8TH STREETAffiliation Address:
Not reportedEntity Title:
Walt EastlandEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 253
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:
NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
inspection.
tank without an Accumulation Start Date. This was corrected during the Returned to compliance on 12/16/2014. Observed 440-gallon waste oilViolation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:
NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10171755CERS ID:
137197Site ID:
CERS TANKS:
(707) 738-3325Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CFOEntity Title:
TONY GIACCIOEntity Name:
Secondary Emergency ContactAffiliation Type Desc:
(707) 501-8984Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CHIEF MECHANICAL OFFICEREntity Title:
Walt EastlandEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
NAPA VALLEY WINE TRAIN, INC.Entity Name:
Parent CorporationAffiliation Type Desc:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 254
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Address:
Not reportedEntity Title:
KPA, LLCEntity Name:
Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:
Not reportedEntity Title:
Napa County Env MgmtEntity Name:
CUPA DistrictAffiliation Type Desc:
Affiliation:
-122.280220Longitude:
38.294710Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10171755Program ID:
HWGEnv Int Type Code:
NAPA VALLEY WINE TRAIN, INC.Facility Name:
137197Site ID:
Coordinates:
CERSEval Source:
HWEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-16-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
Napa County Department of Environmental ManagementEval Division:
Not reportedEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-16-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HWViolation Program:
Napa County Department of Environmental ManagementViolation Division:
labels. This was corrected during the inspection.
of waste absorbent and one 55-gallon drum of waste filters without Returned to compliance on 12/16/2014. Observed three 55-gallon drumsViolation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 255
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Parent CorporationAffiliation Type Desc:
(707) 258-0504Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
TONY GIACCIOEntity Name:
OperatorAffiliation Type Desc:
(707) 253-2111Affiliation Phone:
94559Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1275 MCKINSTRY STREETAffiliation Address:
Not reportedEntity Title:
NAPA VALLEY WINE TRAIN, INCEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CHIEF MECHANICAL OFFICEREntity Title:
Walt EastlandEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
800 8TH STREETAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(707) 258-0504Affiliation Phone:
94559Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
800 8TH STREETAffiliation Address:
Not reportedEntity Title:
Walt EastlandEntity Name:
Environmental ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 256
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 738-3325Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CFOEntity Title:
TONY GIACCIOEntity Name:
Secondary Emergency ContactAffiliation Type Desc:
(707) 501-8984Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
CHIEF MECHANICAL OFFICEREntity Title:
Walt EastlandEntity Name:
Primary Emergency ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
NAPA VALLEY WINE TRAIN, INC.Entity Name:
NAPA VALLEY RAILROAD (Continued) 1000686603
Regional Board CaseworkerContact Type:
T0605500120Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0385Local Case Number:
Regional BoardFile Location:
NAPA COUNTYLocal Agency:
28-0131RB Case Number:
UUUCase Worker:
09/22/2004Status Date:
Completed - Case ClosedStatus:
-122.281468Longitude:
38.2945939Latitude:
T0605500120Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500120Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
LUST:
CERS
2014 ft. HIST CORTESE Site 5 of 10 in cluster AB
0.381 mi. ENF
Relative:
Lower
Actual:
17 ft.
1/4-1/2 Cortese NAPA, CA
South UST 301 RIVER ST N/A
AB129 LUST PALZIS PROPERTY U003114897
TC5387191.2s Page 257
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Administrative Civil Liabilities Order - #98-0002Action:
07/02/1998Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff Letter - #28-0131Action:
03/11/2005Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
11/15/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
07/14/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
06/01/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
06/21/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Amendment to OrderAction:
03/21/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
03/05/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500120Global Id:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 258
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0605500120Global Id:
Well Installation ReportAction:
03/09/2006Date:
RESPONSEAction Type:
T0605500120Global Id:
Remedial Progress ReportAction:
04/13/1999Date:
RESPONSEAction Type:
T0605500120Global Id:
Staff Letter - #28-0131Action:
03/05/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
10/17/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
06/07/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
03/09/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
06/14/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff Letter - #28-0131Action:
10/24/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
09/28/2000Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
05/01/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
12/13/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 259
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
09/21/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
* Historical EnforcementAction:
11/08/2000Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement Order - #96-114Action:
08/21/1996Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
13308 Time Schedule OrderAction:
05/01/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Administrative Civil Liabilities Complaint - #96-114Action:
01/07/1998Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Other Report / DocumentAction:
07/25/2005Date:
RESPONSEAction Type:
T0605500120Global Id:
Clean Up Fund - Letter to RPAction:
01/23/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
07/22/1999Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
02/20/2004Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
12/01/2005Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
10/24/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Other WorkplanAction:
07/19/2004Date:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 260
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0605500120Global Id:
Other Report / DocumentAction:
07/25/2005Date:
RESPONSEAction Type:
T0605500120Global Id:
Respond to PetitionAction:
07/25/2005Date:
RESPONSEAction Type:
T0605500120Global Id:
Other Report / DocumentAction:
03/15/2006Date:
RESPONSEAction Type:
T0605500120Global Id:
Corrective Action Plan / Remedial Action PlanAction:
12/19/2001Date:
RESPONSEAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
06/19/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
10/18/2000Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
10/17/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
01/10/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
03/17/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
* No ActionAction:
05/28/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Soil and Water Investigation ReportAction:
11/19/2005Date:
RESPONSEAction Type:
T0605500120Global Id:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 261
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MeetingAction:
04/10/2007Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
MeetingAction:
04/10/2007Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Email CorrespondenceAction:
03/15/2007Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Leak StoppedAction:
02/07/1990Date:
OtherAction Type:
T0605500120Global Id:
Leak ReportedAction:
01/31/1990Date:
OtherAction Type:
T0605500120Global Id:
Staff LetterAction:
07/22/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
05/28/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement Order - #28-0131Action:
03/21/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Closure/No Further Action LetterAction:
09/22/2004Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Other Report / DocumentAction:
08/03/2000Date:
RESPONSEAction Type:
T0605500120Global Id:
CorrespondenceAction:
10/06/2000Date:
RESPONSEAction Type:
T0605500120Global Id:
Respond to PetitionAction:
02/07/2006Date:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 262
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0605500120Global Id:
LUST:
Email CorrespondenceAction:
12/20/2005Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Staff LetterAction:
01/10/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean Up Fund - Letter to RP - #28-0131Action:
07/22/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
CorrespondenceAction:
01/14/1999Date:
RESPONSEAction Type:
T0605500120Global Id:
Leak DiscoveryAction:
02/07/1990Date:
OtherAction Type:
T0605500120Global Id:
Staff LetterAction:
12/05/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
MeetingAction:
03/16/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
MeetingAction:
03/16/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
MeetingAction:
01/24/2006Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
03/21/2002Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
Clean-up and Abatement OrderAction:
06/29/2001Date:
ENFORCEMENTAction Type:
T0605500120Global Id:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 263
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0385Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
10/21/2003Date Remediation Action Underway:
5/4/2001Pollution Remediation Plan Submitted:
5/1/2003Pollution Characterization Began:
11/8/2000Preliminary Site Assesment Began:
1/13/2000Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
1/31/1990Date Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0385Case Number:
Case ClosedFacility Status:
28-0131Facility Id:
2Region:
LUST REG 2:
09/22/2004Status Date:
Completed - Case ClosedStatus:
T0605500120Global Id:
10/21/2003Status Date:
Open - RemediationStatus:
T0605500120Global Id:
05/01/2003Status Date:
Open - Site AssessmentStatus:
T0605500120Global Id:
05/04/2001Status Date:
Open - RemediationStatus:
T0605500120Global Id:
11/08/2000Status Date:
Open - Site AssessmentStatus:
T0605500120Global Id:
01/13/2000Status Date:
Open - Site AssessmentStatus:
T0605500120Global Id:
01/31/1990Status Date:
Open - Site AssessmentStatus:
T0605500120Global Id:
01/31/1990Status Date:
Open - Case Begin DateStatus:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 264
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
ENF:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28-0131WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
CORTESE:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 265
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Approval of workplanDescription:
Enforcement - 2 28-0131Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
241688Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 266
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 267
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Request for results of Site Investigation
Approval of Workplan for Additional Site Investigations,Description:
Enforcement - 2 28-0131Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
239407Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 268
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2001-12-19Latest Milestone Completion Date:
USTProgram:
Request for Site InvestigationDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/17/2001Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237905Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 269
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 270
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:
Enforcement - 2 28-0131Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066-01Order / Resolution Number:
2Region:
235394Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 271
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Not reportedDescription:
Enforcement - 2 28-0131Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:
Time Schedule OrderEnforcement Action Type:
R2-2000-0112Order / Resolution Number:
2Region:
225652Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 272
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-05-07Latest Milestone Completion Date:
USTProgram:
Work Plan Approval; Request for ReportDescription:
Enforcement - 2 28-0131Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
241541Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
PALZIS PROPERTY (Continued) U003114897
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTProgram:
Work Plan Approval Letter for Additional InvestigationDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
11/08/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
238593Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2000-10-30Latest Milestone Completion Date:
USTProgram:
Request for Site Assessment WorkplanDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
2000-10-30Achieve Date:
Not reportedAdoption/Issuance Date:
09/26/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
238592Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/11/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
238591Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Investigation
A Request for Submittal of a Work Plan for Soil and GWDescription:
Enforcement - 2 28-0131Title:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
28, 99 for Receipt of a Technical Report
Approval of Extension of Deadline from Aug 27, 99 to OctDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
09/21/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237380Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 280
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdoption/Issuance Date:
07/27/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237379Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
1999-09-21Latest Milestone Completion Date:
USTProgram:
Request for a Technical Report
Naming of Shell Oil Company as a Responsible Party and aDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
1999-09-21Achieve Date:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Request for Additional InformationDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/01/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237376Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
236747Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
Not reportedIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
06/17/2005Status Date:
HistoricalStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500120CERS ID:
203276Site ID:
CERS TANKS:
28-0131Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Not reportedDescription:
Enforcement - 2 28-0131Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
Not reportedEffective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remedial Action Underway:
Not reportedDate Remediation Plan Submitted:
Not reportedDate Pollution Characterization Began:
Not reportedDate Preliminary Site Assessment Began:
Not reportedDate Prelim Site Assmnt Workplan Submitted:
Not reportedDate Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
Not reportedLocal Case #:
Not reportedDate Closed:
Not reportedFacility Status:
28S0057Facility ID:
2Region:
SLIC REG 2:
2014 ft. Site 6 of 10 in cluster AB
0.381 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA
South 301 RIVER STREET N/A
AB130 CPS-SLIC 301 RIVER STREET S106234982
Completed Info:
Envirostor ID NumberAlias Type:
28340002Alias Name:
UEPotential Description:
NONE SPECIFIEDConfirmed COC:
Under InvestigationPotential COC:
UNKNOWNPast Use:
NONE SPECIFIEDAPN:
-122.2794Longitude:
38.29416Latitude:
EPA GrantFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
EPA - PASISpecial Program:
03Senate:
04Assembly:
Cleanup BerkeleyDivision Branch:
Julie PettijohnSupervisor:
Not reportedProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
NONPL:
1Acres:
EvaluationSite Type Detailed:
EvaluationSite Type:
Not reportedSite Code:
07/21/2008Status Date:
Inactive - Action RequiredStatus:
28340002Facility ID:
ENVIROSTOR:
2045 ft. Site 7 of 10 in cluster AB
0.387 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
South 739 8TH STREET N/A
AB131 ENVIROSTOR CHROME SHOP, THE S101481340
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
It is currently operated by North Coast Laminates.
and that the County could not make contacts with the property owner. levels. Records indicated investigation was not completed by owner oversight, which detected lead and chromium above the screening on a complaint, a soil investigation was conducted, with the County’s The site operated from 1979; but facility closure is unknown. BasedComments:
06/25/2008Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
send questionnaire.
Preliminary Assessment (med) based on drive-by and business type; DHS Drive-by: Visibility limited. Site Screening Done: RecommendComments:
02/18/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
02/28/85.
complaint of improper discharge of plating wsts by former employee Facility identified: Environmental Health (Napa); Prop 65 file found;Comments:
01/12/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
CHROME SHOP, THE (Continued) S101481340
0District:
Non-LOPPermit Type:
OpenStatus:
248155Permit ID:
NAPA CO. LUST:
2045 ft. Site 8 of 10 in cluster AB
0.387 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA
South 739 EIGHTH ST N/A
AB132 LUST THE CHROME SHOP S119102546
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
PG & EOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NOT REQUIREDOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
09EPA Region:
Not reportedContact email:
510-874-2422Contact telephone:
USContact country:
Not reported
Not reportedContact address:
LORETTA ALTSHULERContact:
OAKLAND, CA 94612
1919 WEBSTER ST 5TH FLOORMailing address:
CAD981372220EPA ID:
NAPA, CA 94559
300 BURNELL STFacility address:
NAPA SERVICE CENTERSite name:
PG & E NAPA SVC CTRFacility name:
03/04/1999Date form received by agency:
RCRA-SQG:
CERS
HIST CORTESE
2047 ft. ECHO Site 1 of 2 in cluster AC
0.388 mi. FINDS
Relative:
Lower
Actual:
15 ft.
1/4-1/2 HIST UST NAPA, CA 94559
SSE LUST 300 BURNELL ST CAD981372220
AC133 RCRA-SQG PG & E NAPA SVC CTR 1000137176
TC5387191.2s Page 288
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
04/17/2002Date:
RESPONSEAction Type:
T0605500125Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500125Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0138Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0136RB Case Number:
ZZZCase Worker:
07/02/2001Status Date:
Completed - Case ClosedStatus:
-122.278332Longitude:
38.294769Latitude:
T0605500125Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500125Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
No violations foundViolation Status:
Small Quantity GeneratorClassification:
PG & E NAPA SVC CTRSite name:
09/01/1996Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
PG & E NAPA SVC CTR (Continued) 1000137176
TC5387191.2s Page 289
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FINDS:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B094.pdfURL:
0002B094File Number:
HIST UST:
07/02/2001Status Date:
Completed - Case ClosedStatus:
T0605500125Global Id:
12/30/1989Status Date:
Open - Site AssessmentStatus:
T0605500125Global Id:
05/07/1987Status Date:
Open - Case Begin DateStatus:
T0605500125Global Id:
LUST:
Leak StoppedAction:
07/01/1987Date:
OtherAction Type:
T0605500125Global Id:
Leak ReportedAction:
05/07/1987Date:
OtherAction Type:
T0605500125Global Id:
Leak DiscoveryAction:
07/01/1987Date:
OtherAction Type:
T0605500125Global Id:
PG & E NAPA SVC CTR (Continued) 1000137176
TC5387191.2s Page 290
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500125CERS ID:
211625Site ID:
CERS TANKS:
28-0136Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
http://echo.epa.gov/detailed-facility-report?fid=110000783439DFR URL:
110000783439Registry ID:
1000137176Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
110000783439Registry ID:
PG & E NAPA SVC CTR (Continued) 1000137176
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0138Case Number:
Case ClosedFacility Status:
28-0136Facility Id:
2Region:
LUST REG 2:
2047 ft. Site 2 of 2 in cluster AC
0.388 mi.
Relative:
Lower
Actual:
15 ft.
1/4-1/2 NAPA, CA 94559
SSE 300 BURNELL ST N/A
AC134 LUST PG & E NAPA SERVICE CENTER S104025326
TC5387191.2s Page 291
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
12/30/1989Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
PG & E NAPA SERVICE CENTER (Continued) S104025326
Not reportedDate Remedial Action Underway:
Not reportedDate Remediation Plan Submitted:
Not reportedDate Pollution Characterization Began:
Not reportedDate Preliminary Site Assessment Began:
Not reportedDate Prelim Site Assmnt Workplan Submitted:
Not reportedDate Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
GOVHow Discovered:
Not reportedLocal Case #:
Not reportedDate Closed:
Remedial action (cleanup) UnderwayFacility Status:
28S0031Facility ID:
2Region:
SLIC REG 2:
Click here to access the California GeoTracker records for this facility:
zoning. situate proximal (less than 1000 feet) to the Napa River. irregular-shaped property. Mostly commercial and light industrial A few offices occupy the north / northwestern portion of the mostly improved with asphalt cover and a few open landscaping areas. several buildings of Lincoln / Ford of Napa. The site is flat and various types. Bounded on the east by an RV park and to the south by Site is used as a PG&E yard for company vehicles and supplies ofSite History:
Total Petroleum Hydrocarbons (TPH)Potential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affected:
Regional BoardFile Location:
28S0031RB Case Number:
Not reportedLocal Agency:
BACCase Worker:
Cleanup Program SiteCase Type:
-122.277932Longitude:
38.294869Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL1825P926Global Id:
01/19/2016Status Date:
Open - Verification MonitoringFacility Status:
STATERegion:
CPS-SLIC:
2053 ft. Site 9 of 10 in cluster AB
0.389 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
South CERS 903 EIGHTH ST N/A
AB135 CPS-SLIC BASALT ROCK COMPANY INC -DILLINGHAM CONSTRUCTION S100930212 TC5387191.2s Page 292
ATTACHMENT 13
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Bill A. Cook III - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL1825P926CERS ID:
215666Site ID:
CERS TANKS:
Not reportedDate Post Remedial Action Monitoring Began:
BASALT ROCK COMPANY INC -DILLINGHAM CONSTRUCTION (Continued) S100930212 Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0031WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
CORTESE:
2053 ft. Site 10 of 10 in cluster AB
0.389 mi.
Relative:
Lower
Actual:
17 ft.
1/4-1/2 CERS NAPA, CA 94559
South ENF 903 EIGHTH N/A
AB136 Cortese DILLINGHAM CONSTRUCTION S111023201
TC5387191.2s Page 293
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
ENF:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 283122N01WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 283122N01WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0031WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 294
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/09/2011Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162230Reg Measure Id:
2 283122N01WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 295
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Not reportedDescription:
Enforcement - 2 283122N01Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
03/17/2002Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2002-0033Order / Resolution Number:
2Region:
242544Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 296
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:
Enforcement-Site Cleanup Requirements (order 01-066) June 19, 2001.Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066-02Order / Resolution Number:
2Region:
235395Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/09/2011Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162230Reg Measure Id:
2 283122N01WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 297
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/09/2011Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162230Reg Measure Id:
2 283122N01WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 298
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Not reportedDescription:
Enforcement - 2 283122N01Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:
Time Schedule OrderEnforcement Action Type:
R2-2000-0111Order / Resolution Number:
2Region:
225655Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 299
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
245000Total Assessment Amount:
1# Of Programs1:
2004-07-30Latest Milestone Completion Date:
USTProgram:
TOWARD STAFF COSTS
ACL-120000 TO BE PAID TOWARD A SEPERATE PROJECT AND $5000Description:
Enforcement - 2 283122N01Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
07/30/2004Termination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
07/15/1998Effective Date:
Admin Civil LiabilityEnforcement Action Type:
R2-1998-0002Order / Resolution Number:
2Region:
221913Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/09/2011Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162230Reg Measure Id:
2 283122N01WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 300
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
125000Total $ Paid/Completed Amount:
0Project $ Completed:
5000Liability $ Paid:
0Project $ Amount:
125000Liability $ Amount:
0Initial Assessed Amount:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 301
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
ENF13267Program:
Amendment of SCR R2-2001-0066Description:
Enforcement - 2 28S0031Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
03/17/2002Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2002-0033Order / Resolution Number:
2Region:
242508Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 302
ATTACHMENT 13
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENF13267Program:
Final Site Cleanup Requirements and Rescission of 00-111Description:
Enforcement - 2 28S0031Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066Order / Resolution Number:
2Region:
242507Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 303
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 304
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
1998
Evaluation of GW Flow and GW Monitoring Report, 2nd QuarterDescription:
Enforcement - 2 28S0031Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
08/20/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
238099Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 305
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
03/21/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237510Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 306
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-05-15Latest Milestone Completion Date:
UNREGSProgram:
Regarding SWRCB Invoice No.4911 for Account # 18343
Response to your Letter of Dec 22, 99 and Mar 15, 99Description:
Enforcement - 2 28S0031Title:
HistoricalStatus:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 307
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Operative BuildersSIC Desc 1:
1531SIC Code 1:
-122.281428Place Longitude:
38.294480Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Dillingham ConstructionAgency Name:
220260Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Approval of Interim Remedial Action WorkplanDescription:
Enforcement - 2 28S0031Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
11/01/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237005Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 308
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdoption/Issuance Date:
02/24/1998Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237004Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168227Reg Measure Id:
2 28S0031WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 309
ATTACHMENT 13
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Enforcement Letter Citing Violations and with Required ActionsEnf Action Description:
Enforcement Letter (Formal)Enf Action Type:
02-24-1998Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
Enforcement Action:
CIWQSViolation Source:
USTViolation Program:
Water BoardsViolation Division:
Control and Water Conservation District.
approves a consolidated cleanup plan prepared by the Napa County Flood 2001. Order established soil and groundwater cleanup standards and Adopted Final Site Cleanup Requirements (order 01-066) on June 19,Violation Notes:
Not reportedViolation Description:
California Water CodeCitation:
06-19-2001Violation Date:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSViolation Source:
USTViolation Program:
Water BoardsViolation Division:
None in SWIMViolation Notes:
Not reportedViolation Description:
California Water CodeCitation:
10-18-2000Violation Date:
Dillingham ConstructionSite Name:
263777Site ID:
Violations:
Tanks & Ground Water Clean UpCERS Description:
220260CERS ID:
263777Site ID:
CERS TANKS:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Activities
Conditional Aproval of Work Plan for Soil and GW AssessmentDescription:
Enforcement - 2 28S0031Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 310
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
Administrative Enforcement with Civil Liability (Penality)Enf Action Description:
Administrative Enforcement with PenalityEnf Action Type:
07-15-1998Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
Clean-up and Abatement OrderEnf Action Description:
Clean-up and Abatement OrderEnf Action Type:
06-19-2001Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
(Formal)
Enforcement Letter Citing Violations and with Required ActionsEnf Action Description:
Enforcement Letter (Formal)Enf Action Type:
03-21-1999Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
Clean-up and Abatement OrderEnf Action Description:
Clean-up and Abatement OrderEnf Action Type:
03-17-2002Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
(Formal)
DILLINGHAM CONSTRUCTION (Continued) S111023201
TC5387191.2s Page 311
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
(Formal)
Enforcement Letter Citing Violations and with Required ActionsEnf Action Description:
Enforcement Letter (Formal)Enf Action Type:
11-01-1998Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
Time Schedule OrderEnf Action Description:
Time Schedule OrderEnf Action Type:
10-18-2000Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
USTEnf Action Program:
Water BoardsEnf Action Division:
Not reportedEnf Action Notes:
(Formal)
Enforcement Letter Citing Violations and with Required ActionsEnf Action Description:
Enforcement Letter (Formal)Enf Action Type:
08-20-1998Enf Action Date:
94559Site Zip:
NAPASite City:
903 EIGHTHSite Address:
Dillingham ConstructionSite Name:
263777Site ID:
CIWQSEnf Action Source:
DILLINGHAM CONSTRUCTION (Continued) S111023201
Completed - Case ClosedStatus:
-122.288216Longitude:
38.303589Latitude:
T0605500177Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500177Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2106 ft. Site 1 of 2 in cluster AD
0.399 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 CERS NAPA, CA 94559
NW HIST CORTESE 1624 MAIN ST N/A
AD137 LUST YELLOW CAB COMPANY S104396827
TC5387191.2s Page 312
ATTACHMENT 13
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/04/1993Status Date:
Completed - Case ClosedStatus:
T0605500177Global Id:
01/22/1991Status Date:
Open - Site AssessmentStatus:
T0605500177Global Id:
11/26/1990Status Date:
Open - Site AssessmentStatus:
T0605500177Global Id:
04/06/1989Status Date:
Open - Case Begin DateStatus:
T0605500177Global Id:
LUST:
Leak DiscoveryAction:
04/06/1989Date:
OtherAction Type:
T0605500177Global Id:
Leak StoppedAction:
04/06/1989Date:
OtherAction Type:
T0605500177Global Id:
Leak ReportedAction:
07/21/1989Date:
OtherAction Type:
T0605500177Global Id:
* Historical EnforcementAction:
04/12/1990Date:
ENFORCEMENTAction Type:
T0605500177Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500177Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Under InvestigationPotential Media Affect:
0360Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0195RB Case Number:
ZZZCase Worker:
06/04/1993Status Date:
YELLOW CAB COMPANY (Continued) S104396827
TC5387191.2s Page 313
ATTACHMENT 13
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7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500177CERS ID:
195983Site ID:
CERS TANKS:
28-0195Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
1/22/1991Preliminary Site Assesment Began:
11/26/1990Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0360Case Number:
Case ClosedFacility Status:
28-0195Facility Id:
2Region:
LUST REG 2:
YELLOW CAB COMPANY (Continued) S104396827
28-0200RB Case Number:
UUUCase Worker:
10/05/1992Status Date:
Completed - Case ClosedStatus:
-122.28474Longitude:
38.3059Latitude:
T0605500181Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500181Geo Track:
LUST Cleanup SiteCase Type:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
LUST:
2114 ft. Site 1 of 2 in cluster AE
0.400 mi.
Relative:
Higher
Actual:
18 ft.
1/4-1/2 CERS NAPA, CA 94559
NNW HIST CORTESE 1701 TANEN ST N/A
AE138 LUST TRANS EUROPEAN SERVICING S104165867
TC5387191.2s Page 314
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Non-LOPPermit Type:
ClosedStatus:
248308Permit ID:
NAPA CO. LUST:
10/05/1992Status Date:
Completed - Case ClosedStatus:
T0605500181Global Id:
08/18/1992Status Date:
Open - Case Begin DateStatus:
T0605500181Global Id:
LUST:
Leak StoppedAction:
08/18/1992Date:
OtherAction Type:
T0605500181Global Id:
Leak ReportedAction:
08/18/1992Date:
OtherAction Type:
T0605500181Global Id:
Leak DiscoveryAction:
08/18/1992Date:
OtherAction Type:
T0605500181Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500181Global Id:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
Regional Board CaseworkerContact Type:
T0605500181Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
SoilPotential Media Affect:
28-0200Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
TRANS EUROPEAN SERVICING (Continued) S104165867
TC5387191.2s Page 315
ATTACHMENT 13
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:
Not reportedEntity Title:
Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500181CERS ID:
249690Site ID:
CERS TANKS:
28-0200Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
28-0200Case Number:
Case ClosedFacility Status:
28-0200Facility Id:
2Region:
LUST REG 2:
0District:
TRANS EUROPEAN SERVICING (Continued) S104165867
TC5387191.2s Page 316
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.9Tons:
Disposal, Land FillDisposal Method:
Other organic solidsWaste Category:
Not reportedTSD County:
NVD980895338TSD EPA ID:
Not reportedGen County:
NAPA, CA 94559Mailing City,St,Zip:
66 HIGHLAND DRMailing Address:
Not reportedMailing Name:
7072528530Telephone:
HAROLD OR NORMA ARNDTContact:
CAC002578955GEPAID:
2004Year:
S112938441envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.04Tons:
Disposal, Land FillDisposal Method:
Other inorganic solid wasteWaste Category:
Not reportedTSD County:
NVD980895338TSD EPA ID:
Not reportedGen County:
NAPA, CA 94559Mailing City,St,Zip:
66 HIGHLAND DRMailing Address:
Not reportedMailing Name:
7072528530Telephone:
HAROLD OR NORMA ARNDTContact:
CAC002578955GEPAID:
2004Year:
S112938441envid:
HAZNET:
0District:
Non-LOPPermit Type:
OpenStatus:
248493Permit ID:
NAPA CO. LUST:
2211 ft. Site 2 of 2 in cluster AD
0.419 mi.
Relative:
Higher
Actual:
24 ft.
1/4-1/2 NAPA, CA 94558
WNW HAZNET 1645 MAIN ST N/A
AD139 LUST ARNDT PROPERTY S112938441
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500160Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2213 ft.
0.419 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 CERS NAPA, CA 94558
SW HIST CORTESE 1501 3RD ST N/A
140 LUST UNOCAL S101307677
TC5387191.2s Page 317
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/13/1998Status Date:
Completed - Case ClosedStatus:
T0605500160Global Id:
04/23/1991Status Date:
Open - Site AssessmentStatus:
T0605500160Global Id:
12/26/1990Status Date:
Open - Site AssessmentStatus:
T0605500160Global Id:
05/18/1988Status Date:
Open - Case Begin DateStatus:
T0605500160Global Id:
LUST:
Leak StoppedAction:
05/23/1988Date:
OtherAction Type:
T0605500160Global Id:
Leak ReportedAction:
05/18/1988Date:
OtherAction Type:
T0605500160Global Id:
Leak DiscoveryAction:
05/23/1988Date:
OtherAction Type:
T0605500160Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500160Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0182Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0177RB Case Number:
ZZZCase Worker:
04/13/1998Status Date:
Completed - Case ClosedStatus:
-122.28838Longitude:
38.295518Latitude:
T0605500160Global Id:
UNOCAL (Continued) S101307677
TC5387191.2s Page 318
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500160CERS ID:
191811Site ID:
CERS TANKS:
28-0177Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
4/23/1991Preliminary Site Assesment Began:
12/26/1990Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0182Case Number:
Case ClosedFacility Status:
28-0177Facility Id:
2Region:
LUST REG 2:
UNOCAL (Continued) S101307677
28-0167RB Case Number:
ZZZCase Worker:
11/05/1990Status Date:
Completed - Case ClosedStatus:
-122.28618Longitude:
38.305955Latitude:
T0605500151Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500151Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2228 ft. Site 2 of 2 in cluster AE
0.422 mi.
Relative:
Higher
Actual:
19 ft.
1/4-1/2 CERS NAPA, CA 94559
NNW HIST CORTESE 1729 TANEN ST N/A
AE141 LUST DUAL PROPERTY S104025328
TC5387191.2s Page 319
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPollution Characterization Began:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0365Case Number:
Case ClosedFacility Status:
28-0167Facility Id:
2Region:
LUST REG 2:
11/05/1990Status Date:
Completed - Case ClosedStatus:
T0605500151Global Id:
08/28/1989Status Date:
Open - Case Begin DateStatus:
T0605500151Global Id:
LUST:
Leak DiscoveryAction:
12/21/1989Date:
OtherAction Type:
T0605500151Global Id:
Leak StoppedAction:
12/21/1989Date:
OtherAction Type:
T0605500151Global Id:
Leak ReportedAction:
08/28/1989Date:
OtherAction Type:
T0605500151Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500151Global Id:
LUST:
Not reportedSite History:
Other Solvent or Non-Petroleum HydrocarbonPotential Contaminants of Concern:
Under InvestigationPotential Media Affect:
0365Local Case Number:
Not reportedFile Location:
NAPA COUNTYLocal Agency:
DUAL PROPERTY (Continued) S104025328
TC5387191.2s Page 320
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500151CERS ID:
196018Site ID:
CERS TANKS:
28-0167Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
DUAL PROPERTY (Continued) S104025328
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0242Facility ID:
NAPA CO. UST:
2/10/2000Date Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
5/12/1994Pollution Remediation Plan Submitted:
8/17/1994Pollution Characterization Began:
8/17/1994Preliminary Site Assesment Began:
5/20/1994Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
3/21/1994Date Leak Confirmed:
TankLeak Source:
CorrosionLeak Cause:
Tank ClosureHow Discovered:
0242Case Number:
Case ClosedFacility Status:
28-0298Facility Id:
2Region:
LUST REG 2:
2267 ft. Site 1 of 2 in cluster AF
0.429 mi.
Relative:
Lower
Actual:
15 ft.
1/4-1/2 NAPA, CA
SSE UST 583 SOSCOL AVE N/A
AF142 LUST VREELAND CHEVROLET U003114955
TC5387191.2s Page 321
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
File reviewAction:
02/28/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
Site Visit / Inspection / SamplingAction:
05/27/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
Soil Vapor Extraction (SVE)Action:
05/12/1994Date:
REMEDIATIONAction Type:
T0605500254Global Id:
Leak DiscoveryAction:
05/12/1994Date:
OtherAction Type:
T0605500254Global Id:
File reviewAction:
05/20/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500254Global Id:
LUST:
Not reportedSite History:
Gasoline, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0242Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0298RB Case Number:
ZZZCase Worker:
10/27/2003Status Date:
Completed - Case ClosedStatus:
-122.278579Longitude:
38.294128Latitude:
T0605500254Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500254Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2267 ft. Site 2 of 2 in cluster AF
0.429 mi. CERS
Relative:
Lower
Actual:
15 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94558
SSE ENF 583 SOSCOL AVE N/A
AF143 LUST VREELAND CHEVROLET S104574297
TC5387191.2s Page 322
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Completed - Case ClosedStatus:
T0605500254Global Id:
02/10/2000Status Date:
Open - Verification MonitoringStatus:
T0605500254Global Id:
08/17/1994Status Date:
Open - Site AssessmentStatus:
T0605500254Global Id:
05/20/1994Status Date:
Open - Site AssessmentStatus:
T0605500254Global Id:
05/12/1994Status Date:
Open - RemediationStatus:
T0605500254Global Id:
03/21/1994Status Date:
Open - Site AssessmentStatus:
T0605500254Global Id:
03/21/1994Status Date:
Open - Case Begin DateStatus:
T0605500254Global Id:
LUST:
ExcavationAction:
05/14/1994Date:
REMEDIATIONAction Type:
T0605500254Global Id:
Site Visit / Inspection / SamplingAction:
05/28/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
Leak StoppedAction:
05/21/1994Date:
OtherAction Type:
T0605500254Global Id:
Closure/No Further Action LetterAction:
10/27/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
Leak ReportedAction:
05/12/1994Date:
OtherAction Type:
T0605500254Global Id:
Technical Correspondence / Assistance / OtherAction:
03/04/2003Date:
ENFORCEMENTAction Type:
T0605500254Global Id:
VREELAND CHEVROLET (Continued) S104574297
TC5387191.2s Page 323
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168947Reg Measure Id:
2 28-0298WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
USTProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-122.279299Place Longitude:
38.294355Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Jimmy Vasser ChevroletAgency Name:
234346Facility Id:
2Region:
ENF:
10/27/2003Status Date:
VREELAND CHEVROLET (Continued) S104574297
TC5387191.2s Page 324
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500254CERS ID:
197061Site ID:
CERS TANKS:
28-0298Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
USTProgram:
Contaminated Soil
Approval of Workplan for Removal of Hydraulic Lifts andDescription:
Enforcement - 2 28-0298Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
02/07/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
238594Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
VREELAND CHEVROLET (Continued) S104574297
TC5387191.2s Page 325
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NOT REQUIREDOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
LYON FRANK AOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
09EPA Region:
Not reportedContact email:
Not reportedContact telephone:
USContact country:
Not reported
Not reportedContact address:
Not reportedContact:
NAPA, CA 94559
SO SCOL AVEMailing address:
CAD981686538EPA ID:
NAPA, CA 94559
570 SO SCOL AVEFacility address:
AL LYON MOTORS INCFacility name:
09/01/1996Date form received by agency:
RCRA-SQG:
CERS
HIST CORTESE
HAZNET
ECHO
FINDS
CA FID UST
2411 ft. HIST UST
0.457 mi. SWEEPS UST
Relative:
Lower
Actual:
15 ft.
1/4-1/2 UST NAPA, CA 94559
SSE LUST 570 SO SCOL AVE CAD981686538
144 RCRA-SQG AL LYON MOTORS INC 1000293683
TC5387191.2s Page 326
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REMEDIATIONAction Type:
T0605500003Global Id:
File reviewAction:
09/13/2002Date:
ENFORCEMENTAction Type:
T0605500003Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500003Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0005Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0004RB Case Number:
ZZZCase Worker:
09/16/2002Status Date:
Completed - Case ClosedStatus:
-122.278028Longitude:
38.294087Latitude:
T0605500003Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500003Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
No violations foundViolation Status:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 327
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
1/30/1991Preliminary Site Assesment Began:
12/18/1990Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0005Case Number:
Case ClosedFacility Status:
28-0004Facility Id:
2Region:
LUST REG 2:
0District:
Non-LOPPermit Type:
OpenStatus:
248158Permit ID:
NAPA CO. LUST:
09/16/2002Status Date:
Completed - Case ClosedStatus:
T0605500003Global Id:
01/30/1991Status Date:
Open - Site AssessmentStatus:
T0605500003Global Id:
12/18/1990Status Date:
Open - Site AssessmentStatus:
T0605500003Global Id:
12/26/1989Status Date:
Open - Case Begin DateStatus:
T0605500003Global Id:
LUST:
Leak DiscoveryAction:
12/26/1989Date:
OtherAction Type:
T0605500003Global Id:
Leak StoppedAction:
12/26/1989Date:
OtherAction Type:
T0605500003Global Id:
Leak ReportedAction:
03/05/1990Date:
OtherAction Type:
T0605500003Global Id:
ExcavationAction:
10/10/1996Date:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 328
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank Status:
28-000-003361-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-015294Board Of Equalization:
Not reportedNumber:
3361Comp Number:
Not reportedStatus:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
1Capacity:
Not reportedTank Status:
28-000-003361-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-015294Board Of Equalization:
Not reportedNumber:
3361Comp Number:
Not reportedStatus:
3Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
1Capacity:
Not reportedTank Status:
28-000-003361-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-015294Board Of Equalization:
Not reportedNumber:
3361Comp Number:
Not reportedStatus:
SWEEPS UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0005Facility ID:
NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 329
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Container Num:
001Tank Num:
0007Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
570 SOSCOL AVENUEOwner Address:
AL LYON MOTORS, INC.Owner Name:
7072248351Telephone:
DANA A. LYON, V.P.Contact Name:
AUTO DEALERSHIPOther Type:
OtherFacility Type:
00000003361Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002ADEC.pdfURL:
0002ADECFile Number:
HIST UST:
Not reportedNumber Of Tanks:
Not reportedContent:
WSTG:
OILTank Use:
07-01-85Active Date:
Not reportedCapacity:
ATank Status:
28-000-003361-000002SWRCB Tank Id:
5 WASTE OILOwner Tank Id:
06-30-89Created Date:
01-10-91Action Date:
01-10-91Referral Date:
44-015294Board Of Equalization:
9Number:
3361Comp Number:
ActiveStatus:
2Number Of Tanks:
Not reportedContent:
PSTG:
EMPTYTank Use:
07-01-85Active Date:
Not reportedCapacity:
ATank Status:
28-000-003361-000001SWRCB Tank Id:
4(UNUSED FOwner Tank Id:
06-30-89Created Date:
01-10-91Action Date:
01-10-91Referral Date:
44-015294Board Of Equalization:
9Number:
3361Comp Number:
ActiveStatus:
Not reportedNumber Of Tanks:
DIESELContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
1Capacity:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 330
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTETank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
7(PARTS WAContainer Num:
007Tank Num:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
6(WASH RACContainer Num:
006Tank Num:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
WASTE OILType of Fuel:
WASTETank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
5 WASTE OIContainer Num:
005Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
4(UNUSED FContainer Num:
004Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
3(DIESEL FContainer Num:
003Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
2 (LEADEDContainer Num:
002Tank Num:
Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
Not reportedYear Installed:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 331
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMailing Name:
7072552580Telephone:
ADAM WAGNERContact:
CAL000382518GEPAID:
2016Year:
1000293683envid:
HAZNET:
http://echo.epa.gov/detailed-facility-report?fid=110002752682DFR URL:
110002752682Registry ID:
1000293683Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
110002752682Registry ID:
FINDS:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 94559Mailing City,St,Zip:
Not reportedMailing Address 2:
570 SOSCOL AVEMailing Address:
Not reportedMail To:
7072248351Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00003361Regulated ID:
UTNKARegulated By:
28000008Facility ID:
CA FID UST:
Click here for Geo Tracker PDF:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 332
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000382518GEPAID:
2016Year:
1000293683envid:
NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Unspecified solvent mixtureCat Decode:
0.075Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Unspecified solvent mixtureWaste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
570 SOSCOL AVEMailing Address:
Not reportedMailing Name:
7072552580Telephone:
ADAM WAGNERContact:
CAL000382518GEPAID:
2016Year:
1000293683envid:
NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Off-specification, aged or surplus organicsCat Decode:
0.02Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Off-specification, aged or surplus organicsWaste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
570 SOSCOL AVEMailing Address:
Not reportedMailing Name:
7072552580Telephone:
ADAM WAGNERContact:
CAL000382518GEPAID:
2016Year:
1000293683envid:
NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Unspecified organic liquid mixtureCat Decode:
0.15Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Unspecified organic liquid mixtureWaste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
570 SOSCOL AVEMailing Address:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 333
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500003CERS ID:
228034Site ID:
CERS TANKS:
28-0004Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
14 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Other organic solidsCat Decode:
0.25Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Other organic solidsWaste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
570 SOSCOL AVEMailing Address:
Not reportedMailing Name:
7072552580Telephone:
ADAM WAGNERContact:
CAL000382518GEPAID:
2016Year:
1000293683envid:
NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:
Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Cat Decode:
0.3Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Waste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
570 SOSCOL AVEMailing Address:
Not reportedMailing Name:
7072552580Telephone:
ADAM WAGNERContact:
AL LYON MOTORS INC (Continued) 1000293683
TC5387191.2s Page 334
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
AL LYON MOTORS INC (Continued) 1000293683
Not reportedIC Cat. Enforcement Permit Tools:
Not reportedIC Cat. Gov. Controls:
Not reportedIC Cat. Info. Devices:
Not reportedIC Category Proprietary Controls:
UInstitutional Controls Required:
Not reportedPhoto Available:
Not reportedVideo Available:
UCleanup Required:
Not reportedDid Owner Change:
Not reportedCurrent Owner:
02/28/2001 00:00:00Completion Date:
Not reportedOwnership Entity:
02/28/2001 00:00:00Start Date:
n/aCooperative Agreement Number:
1Accomplishment Count:
Phase II Environmental AssessmentAccomplishment Type:
HazardousGrant Type:
Not reportedCleanup Funding Entity:
EPAAssessment Funding Entity:
Not reportedRedevelopment Start Date:
Not reportedRedev. Funding Entity Name:
Not reportedRedev. Funding Source:
Not reportedRedevelopment Funding:
US EPA - TBA FundingAssessment Funding Source:
53500Assessment Funding:
Not reportedCleanup Funding Source:
Not reportedCleanup Funding:
Not reportedAcres Cleaned Up:
Not reportedCompleted Date:
Not reportedRedev Completition Date:
Not reportedStart Date:
Not reportedIC Data Access:
11221Acres Property ID:
North American Datum of 1983Datum:
Not reportedHighlights:
Entrance Point of a Facility or StationPoint of Reference:
Not reportedMap Scale:
Address Matching-House NumberHCM Label:
-122.282188Longitude:
38.293305Latitude:
168000Parcel size:
Not reportedProperty Number:
TBAGrant Type:
R9 Brownfields TBA (previously Superfund TBA)Recipient Name:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19Property Name:
US BROWNFIELDS:
2420 ft.
0.458 mi.
Relative:
Lower
Actual:
13 ft.
1/4-1/2 NAPA, CA 95448
South EASTERN SIDE OF THE NAPA RIVER N/A
145 US BROWNFIELDS NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR1 1012091255 TC5387191.2s Page 335
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNickel Cleaned Up:
Not reportedmercury cleaned up:
Not reportedIron cleaned up:
Not reportedCopper cleaned up:
Not reportedChromium cleaned up:
Not reportedCadmium cleaned up:
Not reportedArsenic cleaned up:
Not reportedSuperfund Fed. landowner flag:
Not reportedGreenspace acreage and type:
Not reportedFuture use industrial acreage:
Not reportedFuture use commercial acreage:
Not reportedFuture use residential acreage:
Not reportedFuture use greenspace acreage:
Not reportedPast use industrial acreage:
Not reportedPast use commercial acreage:
Not reportedSurface Water:
Not reportedPast use residential acreage:
Not reportedPast use greenspace acreage:
Not reportedNum. of cleanup and re-dev. jobs:
Not reportedCleanup other description:
Not reportedVOCs cleaned:
Not reportedVOCs found:
Not reportedSurface water cleaned:
Not reportedSoil cleaned up:
Not reportedSoil affected:
Not reportedSediments cleaned:
Not reportedSediments found:
Not reportedPetro products cleaned:
Not reportedPetro products found:
Not reportedPCBs cleaned up:
Not reportedPCBs found:
Not reportedPAHs cleaned up:
Not reportedPAHs found:
Not reportedOther contams found description:
Not reportedOther contaminants found:
Not reportedOther metals cleaned:
Not reportedOther metals found:
Not reportedOther cleaned up:
Not reportedUnknown media affected:
Not reportedNo media affected:
Not reportedLead cleaned up:
Not reportedLead contaminant found:
Not reportedGroundwater cleaned:
Not reportedGroundwater affected:
Not reportedDrinking water cleaned:
Not reportedDrinking water affected:
Not reportedControled substance cleaned:
Not reportedControled substance found:
Not reportedAsbestos cleaned:
Not reportedAsbestos found:
Not reportedAir cleaned:
Not reportedAir contaminated:
Not reportedState/tribal NFA date:
Not reportedState/tribal program ID:
Not reportedState/tribal program date:
Not reportedIC in place:
Not reportedIC in place date:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 336
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
US EPA - TBA FundingAssessment Funding Source:
53500Assessment Funding:
Not reportedCleanup Funding Source:
Not reportedCleanup Funding:
Not reportedAcres Cleaned Up:
Not reportedCompleted Date:
Not reportedRedev Completition Date:
Not reportedStart Date:
Not reportedIC Data Access:
11222Acres Property ID:
North American Datum of 1983Datum:
Not reportedHighlights:
Entrance Point of a Facility or StationPoint of Reference:
Not reportedMap Scale:
Address Matching-House NumberHCM Label:
-122.282188Longitude:
38.293305Latitude:
168000Parcel size:
Not reportedProperty Number:
TBAGrant Type:
R9 Brownfields TBA (previously Superfund TBA)Recipient Name:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR20Property Name:
5.4%Unemployed Percent:
174Unemployed Number:
12.4%Vacant Housing Percent:
162Vacant Housing Number:
38.3%Meidan Income Percent:
1238Meidan Income Number:
7221Meidan Income:
18.3%Below Poverty Percent:
591Below Poverty Number:
Not reportedProperty Description:
Not reportedPast Use: Multistory
Not reportedUnknown media cleaned up:
Not reportedIndoor air media cleaned up:
Not reportedBuilding material media cleaned up:
Not reportedMedia affected indoor air:
Not reportedMedia affected Bluiding Material:
Not reportedFuture Use: Multistory
Not reportedUnknown contaminant found:
Not reportedSVOCs contaminant found:
Not reportedSelenium contaminant found:
Not reportedPesticides contaminant found:
Not reportedNo contaminant found:
Not reportedNickel contaminant found:
Not reportedMercury contaminant found:
Not reportedIron contaminant found:
Not reportedCopper contaminant found:
Not reportedChromium contaminant found:
Not reportedCadmium contaminant found:
Not reportedArsenic contaminant found:
Not reportedUnknown clean up:
Not reportedSVOCs cleaned up:
Not reportedSelenium cleaned up:
Not reportedPesticides cleaned up:
Not reportedNo clean up:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 337
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSoil cleaned up:
Not reportedSoil affected:
Not reportedSediments cleaned:
Not reportedSediments found:
Not reportedPetro products cleaned:
Not reportedPetro products found:
Not reportedPCBs cleaned up:
Not reportedPCBs found:
Not reportedPAHs cleaned up:
Not reportedPAHs found:
Not reportedOther contams found description:
Not reportedOther contaminants found:
Not reportedOther metals cleaned:
Not reportedOther metals found:
Not reportedOther cleaned up:
Not reportedUnknown media affected:
Not reportedNo media affected:
Not reportedLead cleaned up:
Not reportedLead contaminant found:
Not reportedGroundwater cleaned:
Not reportedGroundwater affected:
Not reportedDrinking water cleaned:
Not reportedDrinking water affected:
Not reportedControled substance cleaned:
Not reportedControled substance found:
Not reportedAsbestos cleaned:
Not reportedAsbestos found:
Not reportedAir cleaned:
Not reportedAir contaminated:
Not reportedState/tribal NFA date:
Not reportedState/tribal program ID:
Not reportedState/tribal program date:
Not reportedIC in place:
Not reportedIC in place date:
Not reportedIC Cat. Enforcement Permit Tools:
Not reportedIC Cat. Gov. Controls:
Not reportedIC Cat. Info. Devices:
Not reportedIC Category Proprietary Controls:
UInstitutional Controls Required:
Not reportedPhoto Available:
Not reportedVideo Available:
UCleanup Required:
Not reportedDid Owner Change:
Not reportedCurrent Owner:
02/28/2001 00:00:00Completion Date:
Not reportedOwnership Entity:
02/28/2001 00:00:00Start Date:
n/aCooperative Agreement Number:
1Accomplishment Count:
Phase II Environmental AssessmentAccomplishment Type:
HazardousGrant Type:
Not reportedCleanup Funding Entity:
EPAAssessment Funding Entity:
Not reportedRedevelopment Start Date:
Not reportedRedev. Funding Entity Name:
Not reportedRedev. Funding Source:
Not reportedRedevelopment Funding:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 338
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5.4%Unemployed Percent:
174Unemployed Number:
12.4%Vacant Housing Percent:
162Vacant Housing Number:
38.3%Meidan Income Percent:
1238Meidan Income Number:
7221Meidan Income:
18.3%Below Poverty Percent:
591Below Poverty Number:
Not reportedProperty Description:
Not reportedPast Use: Multistory
Not reportedUnknown media cleaned up:
Not reportedIndoor air media cleaned up:
Not reportedBuilding material media cleaned up:
Not reportedMedia affected indoor air:
Not reportedMedia affected Bluiding Material:
Not reportedFuture Use: Multistory
Not reportedUnknown contaminant found:
Not reportedSVOCs contaminant found:
Not reportedSelenium contaminant found:
Not reportedPesticides contaminant found:
Not reportedNo contaminant found:
Not reportedNickel contaminant found:
Not reportedMercury contaminant found:
Not reportedIron contaminant found:
Not reportedCopper contaminant found:
Not reportedChromium contaminant found:
Not reportedCadmium contaminant found:
Not reportedArsenic contaminant found:
Not reportedUnknown clean up:
Not reportedSVOCs cleaned up:
Not reportedSelenium cleaned up:
Not reportedPesticides cleaned up:
Not reportedNo clean up:
Not reportedNickel Cleaned Up:
Not reportedmercury cleaned up:
Not reportedIron cleaned up:
Not reportedCopper cleaned up:
Not reportedChromium cleaned up:
Not reportedCadmium cleaned up:
Not reportedArsenic cleaned up:
Not reportedSuperfund Fed. landowner flag:
Not reportedGreenspace acreage and type:
Not reportedFuture use industrial acreage:
Not reportedFuture use commercial acreage:
Not reportedFuture use residential acreage:
Not reportedFuture use greenspace acreage:
Not reportedPast use industrial acreage:
Not reportedPast use commercial acreage:
Not reportedSurface Water:
Not reportedPast use residential acreage:
Not reportedPast use greenspace acreage:
Not reportedNum. of cleanup and re-dev. jobs:
Not reportedCleanup other description:
Not reportedVOCs cleaned:
Not reportedVOCs found:
Not reportedSurface water cleaned:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 339
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDrinking water affected:
Not reportedControled substance cleaned:
Not reportedControled substance found:
Not reportedAsbestos cleaned:
Not reportedAsbestos found:
Not reportedAir cleaned:
Not reportedAir contaminated:
Not reportedState/tribal NFA date:
Not reportedState/tribal program ID:
Not reportedState/tribal program date:
Not reportedIC in place:
Not reportedIC in place date:
Not reportedIC Cat. Enforcement Permit Tools:
Not reportedIC Cat. Gov. Controls:
Not reportedIC Cat. Info. Devices:
Not reportedIC Category Proprietary Controls:
UInstitutional Controls Required:
Not reportedPhoto Available:
Not reportedVideo Available:
UCleanup Required:
Not reportedDid Owner Change:
Not reportedCurrent Owner:
02/28/2001 00:00:00Completion Date:
Not reportedOwnership Entity:
02/28/2001 00:00:00Start Date:
n/aCooperative Agreement Number:
1Accomplishment Count:
Phase II Environmental AssessmentAccomplishment Type:
HazardousGrant Type:
Not reportedCleanup Funding Entity:
EPAAssessment Funding Entity:
Not reportedRedevelopment Start Date:
Not reportedRedev. Funding Entity Name:
Not reportedRedev. Funding Source:
Not reportedRedevelopment Funding:
US EPA - TBA FundingAssessment Funding Source:
53500Assessment Funding:
Not reportedCleanup Funding Source:
Not reportedCleanup Funding:
Not reportedAcres Cleaned Up:
Not reportedCompleted Date:
Not reportedRedev Completition Date:
Not reportedStart Date:
Not reportedIC Data Access:
11220Acres Property ID:
North American Datum of 1983Datum:
Not reportedHighlights:
Entrance Point of a Facility or StationPoint of Reference:
Not reportedMap Scale:
Address Matching-House NumberHCM Label:
-122.22000650000001Longitude:
38.4030093Latitude:
168000Parcel size:
Not reportedProperty Number:
TBAGrant Type:
R9 Brownfields TBA (previously Superfund TBA)Recipient Name:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR18Property Name:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 340
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNickel contaminant found:
Not reportedMercury contaminant found:
Not reportedIron contaminant found:
Not reportedCopper contaminant found:
Not reportedChromium contaminant found:
Not reportedCadmium contaminant found:
Not reportedArsenic contaminant found:
Not reportedUnknown clean up:
Not reportedSVOCs cleaned up:
Not reportedSelenium cleaned up:
Not reportedPesticides cleaned up:
Not reportedNo clean up:
Not reportedNickel Cleaned Up:
Not reportedmercury cleaned up:
Not reportedIron cleaned up:
Not reportedCopper cleaned up:
Not reportedChromium cleaned up:
Not reportedCadmium cleaned up:
Not reportedArsenic cleaned up:
Not reportedSuperfund Fed. landowner flag:
Not reportedGreenspace acreage and type:
Not reportedFuture use industrial acreage:
Not reportedFuture use commercial acreage:
Not reportedFuture use residential acreage:
Not reportedFuture use greenspace acreage:
Not reportedPast use industrial acreage:
Not reportedPast use commercial acreage:
Not reportedSurface Water:
Not reportedPast use residential acreage:
Not reportedPast use greenspace acreage:
Not reportedNum. of cleanup and re-dev. jobs:
Not reportedCleanup other description:
Not reportedVOCs cleaned:
Not reportedVOCs found:
Not reportedSurface water cleaned:
Not reportedSoil cleaned up:
Not reportedSoil affected:
Not reportedSediments cleaned:
Not reportedSediments found:
Not reportedPetro products cleaned:
Not reportedPetro products found:
Not reportedPCBs cleaned up:
Not reportedPCBs found:
Not reportedPAHs cleaned up:
Not reportedPAHs found:
Not reportedOther contams found description:
Not reportedOther contaminants found:
Not reportedOther metals cleaned:
Not reportedOther metals found:
Not reportedOther cleaned up:
Not reportedUnknown media affected:
Not reportedNo media affected:
Not reportedLead cleaned up:
Not reportedLead contaminant found:
Not reportedGroundwater cleaned:
Not reportedGroundwater affected:
Not reportedDrinking water cleaned:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 341
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwnership Entity:
02/28/2001 00:00:00Start Date:
n/aCooperative Agreement Number:
1Accomplishment Count:
Phase II Environmental AssessmentAccomplishment Type:
HazardousGrant Type:
Not reportedCleanup Funding Entity:
EPAAssessment Funding Entity:
Not reportedRedevelopment Start Date:
Not reportedRedev. Funding Entity Name:
Not reportedRedev. Funding Source:
Not reportedRedevelopment Funding:
US EPA - TBA FundingAssessment Funding Source:
53371Assessment Funding:
Not reportedCleanup Funding Source:
Not reportedCleanup Funding:
Not reportedAcres Cleaned Up:
Not reportedCompleted Date:
Not reportedRedev Completition Date:
Not reportedStart Date:
Not reportedIC Data Access:
11223Acres Property ID:
North American Datum of 1983Datum:
Not reportedHighlights:
Entrance Point of a Facility or StationPoint of Reference:
Not reportedMap Scale:
Address Matching-House NumberHCM Label:
-122.32208939999998Longitude:
38.22965Latitude:
168000Parcel size:
Not reportedProperty Number:
TBAGrant Type:
R9 Brownfields TBA (previously Superfund TBA)Recipient Name:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR27Property Name:
5.4%Unemployed Percent:
174Unemployed Number:
12.4%Vacant Housing Percent:
162Vacant Housing Number:
38.3%Meidan Income Percent:
1238Meidan Income Number:
7221Meidan Income:
18.3%Below Poverty Percent:
591Below Poverty Number:
Not reportedProperty Description:
Not reportedPast Use: Multistory
Not reportedUnknown media cleaned up:
Not reportedIndoor air media cleaned up:
Not reportedBuilding material media cleaned up:
Not reportedMedia affected indoor air:
Not reportedMedia affected Bluiding Material:
Not reportedFuture Use: Multistory
Not reportedUnknown contaminant found:
Not reportedSVOCs contaminant found:
Not reportedSelenium contaminant found:
Not reportedPesticides contaminant found:
Not reportedNo contaminant found:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 342
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture use residential acreage:
Not reportedFuture use greenspace acreage:
Not reportedPast use industrial acreage:
Not reportedPast use commercial acreage:
Not reportedSurface Water:
Not reportedPast use residential acreage:
Not reportedPast use greenspace acreage:
Not reportedNum. of cleanup and re-dev. jobs:
Not reportedCleanup other description:
Not reportedVOCs cleaned:
Not reportedVOCs found:
Not reportedSurface water cleaned:
Not reportedSoil cleaned up:
Not reportedSoil affected:
Not reportedSediments cleaned:
Not reportedSediments found:
Not reportedPetro products cleaned:
Not reportedPetro products found:
Not reportedPCBs cleaned up:
Not reportedPCBs found:
Not reportedPAHs cleaned up:
Not reportedPAHs found:
Not reportedOther contams found description:
Not reportedOther contaminants found:
Not reportedOther metals cleaned:
Not reportedOther metals found:
Not reportedOther cleaned up:
Not reportedUnknown media affected:
Not reportedNo media affected:
Not reportedLead cleaned up:
Not reportedLead contaminant found:
Not reportedGroundwater cleaned:
Not reportedGroundwater affected:
Not reportedDrinking water cleaned:
Not reportedDrinking water affected:
Not reportedControled substance cleaned:
Not reportedControled substance found:
Not reportedAsbestos cleaned:
Not reportedAsbestos found:
Not reportedAir cleaned:
Not reportedAir contaminated:
Not reportedState/tribal NFA date:
Not reportedState/tribal program ID:
Not reportedState/tribal program date:
Not reportedIC in place:
Not reportedIC in place date:
Not reportedIC Cat. Enforcement Permit Tools:
Not reportedIC Cat. Gov. Controls:
Not reportedIC Cat. Info. Devices:
Not reportedIC Category Proprietary Controls:
UInstitutional Controls Required:
Not reportedPhoto Available:
Not reportedVideo Available:
UCleanup Required:
Not reportedDid Owner Change:
Not reportedCurrent Owner:
02/28/2001 00:00:00Completion Date:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 TC5387191.2s Page 343
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5.4%Unemployed Percent:
174Unemployed Number:
12.4%Vacant Housing Percent:
162Vacant Housing Number:
38.3%Meidan Income Percent:
1238Meidan Income Number:
7221Meidan Income:
18.3%Below Poverty Percent:
591Below Poverty Number:
Not reportedProperty Description:
Not reportedPast Use: Multistory
Not reportedUnknown media cleaned up:
Not reportedIndoor air media cleaned up:
Not reportedBuilding material media cleaned up:
Not reportedMedia affected indoor air:
Not reportedMedia affected Bluiding Material:
Not reportedFuture Use: Multistory
Not reportedUnknown contaminant found:
Not reportedSVOCs contaminant found:
Not reportedSelenium contaminant found:
Not reportedPesticides contaminant found:
Not reportedNo contaminant found:
Not reportedNickel contaminant found:
Not reportedMercury contaminant found:
Not reportedIron contaminant found:
Not reportedCopper contaminant found:
Not reportedChromium contaminant found:
Not reportedCadmium contaminant found:
Not reportedArsenic contaminant found:
Not reportedUnknown clean up:
Not reportedSVOCs cleaned up:
Not reportedSelenium cleaned up:
Not reportedPesticides cleaned up:
Not reportedNo clean up:
Not reportedNickel Cleaned Up:
Not reportedmercury cleaned up:
Not reportedIron cleaned up:
Not reportedCopper cleaned up:
Not reportedChromium cleaned up:
Not reportedCadmium cleaned up:
Not reportedArsenic cleaned up:
Not reportedSuperfund Fed. landowner flag:
Not reportedGreenspace acreage and type:
Not reportedFuture use industrial acreage:
Not reportedFuture use commercial acreage:
NAPA FLOOD CONTROL DISTRICT-NAPA FLOOD CONTROL NR19 (Continued) 1012091255 0District:
Non-LOPPermit Type:
ClosedStatus:
249003Permit ID:
NAPA CO. LUST:
2472 ft. Site 1 of 2 in cluster AG
0.468 mi.
Relative:
Higher
Actual:
26 ft.
1/4-1/2 NAPA, CA 94559
SW 829 CHURCH ST N/A
AG146 LUST NEWMAN RESIDENCE S119102671
TC5387191.2s Page 344
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak ReportedAction:
06/24/1988Date:
OtherAction Type:
T0605500093Global Id:
Leak DiscoveryAction:
06/24/1988Date:
OtherAction Type:
T0605500093Global Id:
ExcavationAction:
04/05/2000Date:
REMEDIATIONAction Type:
T0605500093Global Id:
Technical Correspondence / Assistance / OtherAction:
06/13/2002Date:
ENFORCEMENTAction Type:
T0605500093Global Id:
File reviewAction:
12/03/2002Date:
ENFORCEMENTAction Type:
T0605500093Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500093Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0060Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0101RB Case Number:
ZZZCase Worker:
12/05/2002Status Date:
Completed - Case ClosedStatus:
-122.290872Longitude:
38.296822Latitude:
T0605500093Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500093Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2513 ft. Site 1 of 3 in cluster AH
0.476 mi.
Relative:
Higher
Actual:
28 ft.
1/4-1/2 NAPA, CA 94559
WSW PRIVATE RESIDENCE N/A
AH147 LUST PRIVATE RESIDENCE S110654770
TC5387191.2s Page 345
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/05/2002Status Date:
Completed - Case ClosedStatus:
T0605500093Global Id:
03/28/1991Status Date:
Open - Site AssessmentStatus:
T0605500093Global Id:
06/24/1988Status Date:
Open - Case Begin DateStatus:
T0605500093Global Id:
LUST:
Leak StoppedAction:
06/29/1988Date:
OtherAction Type:
T0605500093Global Id:
PRIVATE RESIDENCE (Continued) S110654770
28-0101Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
2526 ft. Site 2 of 3 in cluster AH
0.478 mi.
Relative:
Higher
Actual:
28 ft.
1/4-1/2 NAPA, CA
WSW 930 SEMINARY N/A
AH148 HIST CORTESE NAPA CITY FIRE STATION #1 S100230150 NAPA CO. UST:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
3/28/1991Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0060Case Number:
Case ClosedFacility Status:
28-0101Facility Id:
2Region:
LUST REG 2:
2526 ft. Site 3 of 3 in cluster AH
0.478 mi.
Relative:
Higher
Actual:
28 ft.
1/4-1/2 HIST UST NAPA, CA
WSW UST 930 SEMINARY ST N/A
AH149 LUST NAPA CITY FIRE STATION #1 U001597713
TC5387191.2s Page 346
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
Not reportedYear Installed:
012Container Num:
002Tank Num:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
Not reportedYear Installed:
011Container Num:
001Tank Num:
0002Total Tanks:
NAPA, CA 94559Owner City,St,Zip:
955 SCHOOL STREETOwner Address:
CITY OF NAPAOwner Name:
7072528211Telephone:
DALE MORTENSENContact Name:
FIRE STATIONOther Type:
OtherFacility Type:
00000027651Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
HIST UST:
0Num of Tanks:
Not reportedDistrict:
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0060Facility ID:
NAPA CITY FIRE STATION #1 (Continued) U001597713
6/18/1991Preliminary Site Assesment Began:
5/30/1991Prelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0027Case Number:
Case ClosedFacility Status:
28-0025Facility Id:
2Region:
LUST REG 2:
2620 ft. Site 1 of 2 in cluster AI
0.496 mi.
Relative:
Higher
Actual:
23 ft.
1/4-1/2 NAPA, CA 94558
SE HIST CORTESE 525 SILVERADO TRL N/A
AI150 LUST C LINE EXPRESS INC S104025301
TC5387191.2s Page 347
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0025Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
C LINE EXPRESS INC (Continued) S104025301
T0605500024Global Id:
Leak ReportedAction:
10/25/1990Date:
OtherAction Type:
T0605500024Global Id:
Leak DiscoveryAction:
05/30/1991Date:
OtherAction Type:
T0605500024Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500024Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0027Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0025RB Case Number:
ZZZCase Worker:
05/17/1996Status Date:
Completed - Case ClosedStatus:
-122.2755829Longitude:
38.294776Latitude:
T0605500024Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500024Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2620 ft. Site 2 of 2 in cluster AI
0.496 mi. CERS
Relative:
Higher
Actual:
23 ft.
1/4-1/2 CA FID UST NAPA, CA 94558
SE SWEEPS UST 525 SILVERADO TRL N/A
AI151 LUST C LINE EXPRESS INC S101624021
TC5387191.2s Page 348
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:
DIESELContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:
ATank Status:
28-000-013943-000002SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015343Board Of Equalization:
9Number:
13943Comp Number:
ActiveStatus:
2Number Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
07-01-85Active Date:
1000Capacity:
ATank Status:
28-000-013943-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015343Board Of Equalization:
9Number:
13943Comp Number:
ActiveStatus:
SWEEPS UST:
05/17/1996Status Date:
Completed - Case ClosedStatus:
T0605500024Global Id:
06/18/1991Status Date:
Open - Site AssessmentStatus:
T0605500024Global Id:
05/30/1991Status Date:
Open - Site AssessmentStatus:
T0605500024Global Id:
10/25/1990Status Date:
Open - Case Begin DateStatus:
T0605500024Global Id:
LUST:
Leak StoppedAction:
05/30/1991Date:
OtherAction Type:
C LINE EXPRESS INC (Continued) S101624021
TC5387191.2s Page 349
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500024CERS ID:
242971Site ID:
CERS TANKS:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 94559Mailing City,St,Zip:
Not reportedMailing Address 2:
P O BOXMailing Address:
Not reportedMail To:
7072557644Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00013943Regulated ID:
UTNKARegulated By:
28000988Facility ID:
CA FID UST:
C LINE EXPRESS INC (Continued) S101624021
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
10/30/2002Pollution Characterization Began:
5/18/1992Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0146Case Number:
Case ClosedFacility Status:
28-0119Facility Id:
2Region:
LUST REG 2:
2634 ft. Site 1 of 2 in cluster AJ
0.499 mi.
Relative:
Higher
Actual:
19 ft.
1/4-1/2 NAPA, CA 94558
NNW 1858 TANEN ST N/A
AJ152 LUST NAPA VALLEY PLASTERING INC S104025321
TC5387191.2s Page 350
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7/20/1992Date Post Remedial Action Monitoring Began:
NAPA VALLEY PLASTERING INC (Continued) S104025321
T0605500111Global Id:
Technical Correspondence / Assistance / OtherAction:
03/04/2003Date:
ENFORCEMENTAction Type:
T0605500111Global Id:
File reviewAction:
02/19/2003Date:
ENFORCEMENTAction Type:
T0605500111Global Id:
Site Visit / Inspection / SamplingAction:
12/02/2003Date:
ENFORCEMENTAction Type:
T0605500111Global Id:
File reviewAction:
05/01/2003Date:
ENFORCEMENTAction Type:
T0605500111Global Id:
LUST:
7072534269Phone Number:
Not reportedEmail:
NAPACity:
1195 THIRD ST., ROOM 101Address:
NAPA COUNTYOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0605500111Global Id:
LUST:
Not reportedSite History:
Diesel, GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0146Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0119RB Case Number:
ZZZCase Worker:
07/16/2003Status Date:
Completed - Case ClosedStatus:
-122.286143908073Longitude:
38.307283317396Latitude:
T0605500111Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500111Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
2634 ft. CERS Site 2 of 2 in cluster AJ
0.499 mi. HIST CORTESE
Relative:
Higher
Actual:
19 ft.
1/4-1/2 HIST UST NAPA, CA
NNW UST 1858 TANEN ST N/A
AJ153 LUST NAPA VALLEY PLASTERING, INC. U001597619
TC5387191.2s Page 351
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Type:
Not reportedFacility Status:
Not reportedPermit ID:
NAPA0146Facility ID:
NAPA CO. UST:
07/16/2003Status Date:
Completed - Case ClosedStatus:
T0605500111Global Id:
10/30/2002Status Date:
Open - Site AssessmentStatus:
T0605500111Global Id:
07/20/1992Status Date:
Open - Verification MonitoringStatus:
T0605500111Global Id:
05/18/1992Status Date:
Open - Site AssessmentStatus:
T0605500111Global Id:
04/09/1990Status Date:
Open - Case Begin DateStatus:
T0605500111Global Id:
LUST:
ExcavationAction:
05/10/1990Date:
REMEDIATIONAction Type:
T0605500111Global Id:
Notification - Fee Title Owners NoticeAction:
03/18/1999Date:
ENFORCEMENTAction Type:
T0605500111Global Id:
Leak DiscoveryAction:
05/10/1990Date:
OtherAction Type:
T0605500111Global Id:
Leak StoppedAction:
05/10/1990Date:
OtherAction Type:
T0605500111Global Id:
Leak ReportedAction:
10/12/1990Date:
OtherAction Type:
T0605500111Global Id:
File reviewAction:
03/04/2003Date:
ENFORCEMENTAction Type:
NAPA VALLEY PLASTERING, INC. (Continued) U001597619
TC5387191.2s Page 352
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:
Not reportedEntity Title:
UST CASE WORKER - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500111CERS ID:
236484Site ID:
CERS TANKS:
28-0119Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
Click here for Geo Tracker PDF:
Visual, Stock InventorLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00002000Tank Capacity:
Not reportedYear Installed:
1Container Num:
001Tank Num:
0001Total Tanks:
NAPA, CA 94558Owner City,St,Zip:
1858 TANEN ST.Owner Address:
NAPA VALLEY PLASTERING, INC.Owner Name:
7072247284Telephone:
TOM CONATSER, OWNERContact Name:
CONTRACTOROther Type:
OtherFacility Type:
00000050142Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B06E.pdfURL:
0002B06EFile Number:
HIST UST:
0Num of Tanks:
Not reportedDistrict:
NAPA VALLEY PLASTERING, INC. (Continued) U001597619
TC5387191.2s Page 353
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
1615 SECOND STMailing Address:
Not reportedMailing Name:
7072263711Telephone:
BRENDA SPETHContact:
CAL000034299GEPAID:
2014Year:
S113034927envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.2Tons:
Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method:
Unspecified oil-containing wasteWaste Category:
99TSD County:
NED981723513TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
1615 SECOND STMailing Address:
Not reportedMailing Name:
7072263711Telephone:
BRENDA SPETHContact:
CAL000034299GEPAID:
2014Year:
S113034927envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.225Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Unspecified oil-containing wasteWaste Category:
Los AngelesTSD County:
CAD044429835TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
1615 SECOND STMailing Address:
Not reportedMailing Name:
7072562293Telephone:
JOHN HAWKLEYContact:
CAL000034299GEPAID:
2015Year:
S113034927envid:
HAZNET:
0District:
Non-LOPPermit Type:
ClosedStatus:
248231Permit ID:
NAPA CO. LUST:
2636 ft. Site 2 of 2 in cluster AG
0.499 mi.
Relative:
Higher
Actual:
27 ft.
1/4-1/2 NAPA, CA 94559
SW HAZNET 1615 SECOND ST N/A
AG154 LUST NAPA REGISTER S113034927
TC5387191.2s Page 354
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
47 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.075Tons:
Include On-Site Treatment And/Or Stabilization)
Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method:
Unspecified oil-containing wasteWaste Category:
Not reportedTSD County:
CAD980675276TSD EPA ID:
Not reportedGen County:
NAPA, CA 945592818Mailing City,St,Zip:
PO BOX 150Mailing Address:
Not reportedMailing Name:
7072263711Telephone:
BRENDA SPETHContact:
CAL000034299GEPAID:
2009Year:
S113034927envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.125Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:
Unspecified oil-containing wasteWaste Category:
Santa ClaraTSD County:
CAD059494310TSD EPA ID:
NapaGen County:
NAPA, CA 945590000Mailing City,St,Zip:
1615 SECOND STMailing Address:
Not reportedMailing Name:
7072263711Telephone:
BRENDA SPETHContact:
CAL000034299GEPAID:
2014Year:
S113034927envid:
NapaFacility County:
Not reportedMethod Decode:
Not reportedCat Decode:
0.69Tons:
Include On-Site Treatment And/Or Stabilization)
Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method:
Asbestos containing wasteWaste Category:
SolanoTSD County:
CAD982042475TSD EPA ID:
NAPA REGISTER (Continued) S113034927
TC5387191.2s Page 355
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
REC’D. DELTA ENVRONMENTAL CONSULTANTS EIR.
TESTED. APPLIED FOR EPA VARIANCE. CITY FIRE DEPT DID NOT KNOW IF SITE SCREENING DONE PDS. SITE CLOSED NEED CERT FOR SITE AND TANKSComments:
03/24/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
FACILITY IDENTIFIED ENVR HLTH NAPA INTRO INTERVIEW.Comments:
01/12/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28510001Alias Name:
EPA Identification NumberAlias Type:
CAD981392830Alias Name:
APNAlias Type:
005190011000Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
005190011000APN:
-122.2813Longitude:
38.29095Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
* Rural County Survey ProgramSpecial Program:
03Senate:
04Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
Not reportedAcres:
* HistoricalSite Type Detailed:
HistoricalSite Type:
Not reportedSite Code:
05/03/1994Status Date:
Refer: RWQCBStatus:
28510001Facility ID:
ENVIROSTOR:
ENF
Cortese
3295 ft. CA FID UST
0.624 mi. HIST UST
Relative:
Lower
Actual:
12 ft.
1/2-1 SWEEPS UST NAPA, CA 94559
South CPS-SLIC 477 OIL COMPANY RD N/A
155 ENVIROSTOR NORTH BAY OIL CO SITE S101623962
TC5387191.2s Page 356
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Number Of Tanks:
REG UNLEADEDContent:
WSTG:
M.V. FUELTank Use:
07-01-85Active Date:
550Capacity:
ATank Status:
28-000-004418-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:
Not reportedAction Date:
07-01-85Referral Date:
44-015296Board Of Equalization:
9Number:
4418Comp Number:
ActiveStatus:
SWEEPS UST:
Click here to access the California GeoTracker records for this facility:
mitigation efforts.
responsible party for cleanup work including remediation and responsible for the Site billing activities, and Chevron is the of contaminated soils. The Napa County Flood Control District is to implement post-construction Site monitoring, prior to excavation remediation activities. The Site is under Order # 01-066 by the RWQCB Napa River and associated water quality impacts from the Site California. The Site is under review for sediment discharge to the facilities located on the east bank of the Napa River in Napa, south of parcels formerly used for several oil bunker and storage The subject property (Site) is an undeveloped river terrace justSite History:
Total Petroleum Hydrocarbons (TPH)Potential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affected:
Regional BoardFile Location:
28S0008RB Case Number:
Not reportedLocal Agency:
BACCase Worker:
Cleanup Program SiteCase Type:
-122.281694412231Longitude:
38.2888923983039Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL20217835Global Id:
01/19/2016Status Date:
Open - Verification MonitoringFacility Status:
STATERegion:
CPS-SLIC:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
NORTH BAY OIL CO SITE (Continued) S101623962
TC5387191.2s Page 357
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
CORTESE:
ActiveStatus:
Not reportedComments:
Not reportedEPA ID:
Not reportedNPDES Number:
Not reportedDUNs Number:
Not reportedContact Phone:
Not reportedContact:
NAPA 94558Mailing City,St,Zip:
Not reportedMailing Address 2:
P O BOXMailing Address:
Not reportedMail To:
7072247674Facility Phone:
Not reportedSIC Code:
Not reportedCortese Code:
00004418Regulated ID:
UTNKARegulated By:
28000891Facility ID:
CA FID UST:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001EFCC.pdfURL:
0001EFCCFile Number:
HIST UST:
NORTH BAY OIL CO SITE (Continued) S101623962
TC5387191.2s Page 358
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0008WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 283110N01WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
Not reportedCleanup Status:
Not reportedSite/Facility Type:
Not reportedEnvirostor Id:
CORTESERegion:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 283110N01WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
UnregulatedReg Measure Type:
168208Reg Measure Id:
2 28S0008WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
ENF:
Cease Desist Orders & Cleanup Abatement OrdersFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
2 28S0008WID Id:
2Region 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
CORTESEFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
ENF13267Program:
Amend SCR Order No. 01-066Description:
Enforcement - 2 28S0008Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
03/17/2002Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-2002-0033Order / Resolution Number:
2Region:
242510Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Clean-up and Abatement OrderEnforcement Action Type:
R2-2001-0066Order / Resolution Number:
2Region:
242509Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168208Reg Measure Id:
2 28S0008WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2 28S0008WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
ENF13267Program:
Final SCR rescinds 00-116Description:
Enforcement - 2 28S0008Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Standards
24, 00 for Receipt of Final Remedial Action and Cleanup Approval of Extension of Deadline from Jan 31, 00 to MarDescription:
Enforcement - 2 28S0008Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/26/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237938Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168208Reg Measure Id:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
168208Reg Measure Id:
2 28S0008WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
NORTH BAY OIL CO SITE (Continued) S101623962
TC5387191.2s Page 365
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Investigation Activities
Conditional Approval of Summary Report of SiteDescription:
Enforcement - 2 28S0008Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
05/18/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
2Region:
237509Enforcement Id(EID):
PassiveDirection/Voice:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Not reportedDescription:
Enforcement - 2 283110N01Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:
Time Schedule OrderEnforcement Action Type:
R2-2000-0116Order / Resolution Number:
2Region:
225656Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162708Reg Measure Id:
2 283110N01WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162708Reg Measure Id:
2 283110N01WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Fuel Oil DealersSIC Desc 1:
5983SIC Code 1:
Not reportedPlace Longitude:
Not reportedPlace Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
IndustrialFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Chevron Environmental Management CompanyAgency Name:
226242Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
FORMER BULK PETROLEUM FACILITYDescription:
Enforcement - 2 283110N01Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
09/18/1996Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
96-130Order / Resolution Number:
2Region:
222281Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
UNREGSProgram:
Not reportedDescription:
Enforcement - 2 283110N01Title:
ActiveStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
03/16/1999Effective Date:
Clean-up and Abatement OrderEnforcement Action Type:
R2-1999-0009Order / Resolution Number:
2Region:
221735Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/21/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
2Region:
UnregulatedReg Measure Type:
162708Reg Measure Id:
2 283110N01WDID:
1# Of Programs:
UNREGSProgram Category2:
UNREGSProgram Category1:
UNREGSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
NORTH BAY OIL CO SITE (Continued) S101623962
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
NORTH BAY OIL CO SITE (Continued) S101623962
VCA for Napa MGP signed and finaliedComments:
03/29/2010Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28490007Alias Name:
Project Code (Site Code)Alias Type:
201833Alias Name:
GeoTracker Global IDAlias Type:
SLT2O114120Alias Name:
EPA (FRS #)Alias Type:
110033610947Alias Name:
EPA Identification NumberAlias Type:
CAD981416019Alias Name:
Alternate NameAlias Type:
TOWN GAS PLANT- NAPA #1Alias Name:
Alternate NameAlias Type:
PG&E GAS PLANT NAPA 104-328Alias Name:
UEPotential Description:
30001-NO 30003-NO 30024-NO 30025-NO 30160-NO 30472-NO 3002502-NOConfirmed COC:
Polynuclear aromatic hydrocarbons (PAHs
Arsenic Benzene TPH-diesel TPH-gas TPH-MOTOR OIL Cyanide (freePotential COC:
MANUFACTURED GAS PLANTPast Use:
NONE SPECIFIEDAPN:
-122.2841Longitude:
38.28906Latitude:
Responsible PartyFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
03Senate:
04Assembly:
Cleanup ChatsworthDivision Branch:
Javier HinojosaSupervisor:
Jose DiazProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
NONPL:
1.33Acres:
Voluntary CleanupSite Type Detailed:
Voluntary CleanupSite Type:
201833Site Code:
01/13/2009Status Date:
ActiveStatus:
28490007Facility ID:
ENVIROSTOR:
3966 ft. Site 1 of 3 in cluster AK
0.751 mi.
Relative:
Lower
Actual:
14 ft.
1/2-1 NAPA, CA 94559
South VCP NORTHWEST CORNER OF CROSS & ELM STREETS N/A AK156 ENVIROSTOR PG&E, NAPA MGP S109548201
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ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROJECT WIDECompleted Area Name:
riverbank.
describes procedures for obtaining surface soil samples from the Napa groundwater, and soil gas samples from the site. Addendum #2 describes the site and procedures for obtaining soil, grab Addendum’s #1 and #2 on May 20, 2009. The Workplan and Addendum #1 DTSC approved the Final Initial Sampling Investigation Workplan andComments:
12/20/2010Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Site Screening.Comments:
04/22/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
residents to former Napa MGP
DTSC concurrence letter on soil sampling results for adjacentComments:
06/14/2016Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Facility was identified from Napa County Environmental Health.Comments:
01/22/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
Inspection completed 6/1/86. Preliminary Assessment completed 12/1/87.
Facility was identified from US EPA CERCLIS List. US EPA SiteComments:
04/12/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Annual Cost Estimate Letter FY 16-17Comments:
10/31/2016Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Annual Cost Estimate LetterComments:
10/20/2015Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
11/05/2013Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 372
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Fieldwork notice finalized and distributedComments:
04/04/2012Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/12/2011Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
DTSC review completedComments:
07/27/2010Completed Date:
NewsletterCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work Notice for ISI WorkplanComments:
07/12/2010Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work notice for Napa MGP ISI Workplan approved (Spanish and English)Comments:
03/22/2010Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
just picked up a copy of the report in 2009.
Health Department and the Regional Water Quality Control Board. DTSC Kleinfelder on July 14, 1992. The report was sent to the Napa County The Preliminary Assessment/Site Investigation Report was done byComments:
07/14/1992Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
in scope of work
Tech Memo Submitted and reviewed but no comments issued due to changeComments:
08/12/2011Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
07/31/2010Completed Date:
Public Participation Plan / Community Relations PlanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
First phase of ISI Workplan completedComments:
04/01/2010Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 373
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Risk Assessment WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
11/23/2015Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
SSI Fieldwork CompletedComments:
05/16/2014Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work Notices for Napa MGP SSI Fieldwork approvedComments:
04/28/2014Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP SSI Workplan approvedComments:
04/02/2014Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Phase V fieldwork for Napa MGP completedComments:
12/28/2012Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
11/20/2012Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Final SI Report reviewed and approvedComments:
02/18/2015Completed Date:
Remedial Investigation ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Phase IV RI Fieldwork completedComments:
05/15/2012Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
02/29/2012Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 374
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
03/05/2018Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Approval Letter - Napa MGP Groundwater Monitoring ReportComments:
11/16/2017Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Soil Gas and Groundwater Monitoring ReportComments:
11/16/2017Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work completed included soil gas survey and aquifer test.Comments:
11/17/2017Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work notice for Napa MGP finalized and approvedComments:
10/19/2017Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Workplan Addendum Finalized and approvedComments:
09/15/2016Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Final SSI Report Approval LetterComments:
04/18/2017Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
SSI Fieldwork CompletedComments:
01/30/2016Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP fieldwork notice approvedComments:
01/04/2016Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
DTSC comments issued on HHRA Meeting NotesComments:
01/19/2016Completed Date:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 375
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup ChatsworthDivision Branch:
Javier HinojosaSupervisor:
Jose DiazProject Manager:
DTSC - Site Cleanup ProgramLead Agency Description:
SMBRPLead Agency:
SMBRPCleanup Oversight Agencies:
NONational Priorities List:
1.33Acres:
NONE SPECIFIEDSite Mgmt. Req.:
Voluntary CleanupSite Type Detail:
Voluntary CleanupSite Type:
28490007Facility ID:
VCP:
Not reportedSchedule Revised Date:
05/05/2018Schedule Due Date:
CEQA - Initial Study/ Mitigated Neg. Dec. (MND)Schedule Document Type:
Not reportedSchedule Sub Area Name:
PROJECT WIDESchedule Area Name:
2022Future Due Date:
Remedial Action Completion ReportFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2018Future Due Date:
Remedial Action PlanFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2022Future Due Date:
Operations and Maintenance PlanFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2022Future Due Date:
CertificationFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2018Future Due Date:
CEQA - Initial Study/ Neg. DeclarationFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
FY 2014-2015 Annual Cost Estimate LetterComments:
09/09/2014Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Draft and send out cost estimate letters for fiscal year 2010-2011Comments:
10/19/2010Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
New PIO AssignedComments:
10/07/2015Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 376
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/12/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Annual Cost Estimate Letter FY 16-17Comments:
10/31/2016Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Annual Cost Estimate LetterComments:
10/20/2015Completed Date:
Annual Oversight Cost EstimateCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
11/05/2013Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
VCA for Napa MGP signed and finaliedComments:
03/29/2010Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28490007Alias Name:
Project Code (Site Code)Alias Type:
201833Alias Name:
GeoTracker Global IDAlias Type:
SLT2O114120Alias Name:
EPA (FRS #)Alias Type:
110033610947Alias Name:
EPA Identification NumberAlias Type:
CAD981416019Alias Name:
Alternate NameAlias Type:
TOWN GAS PLANT- NAPA #1Alias Name:
Alternate NameAlias Type:
PG&E GAS PLANT NAPA 104-328Alias Name:
UEPotential Description:
30001-NO,30003-NO,30024-NO,30025-NO,30160-NO,30472-NO,3002502-NOConfirmed COC:
30001, 30003, 30024, 30025, 3002502, 30160, 30472Potential COC:
MANUFACTURED GAS PLANTPast Use:
NONE SPECIFIEDAPN:
38.28906 / -122.2841Lat/Long:
Responsible PartyFunding:
NORestricted Use:
01/13/2009Status Date:
ActiveStatus:
Not reportedSpecial Programs Code:
03Senate:
04Assembly:
201833Site Code:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 377
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07/14/1992Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
in scope of work
Tech Memo Submitted and reviewed but no comments issued due to changeComments:
08/12/2011Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
07/31/2010Completed Date:
Public Participation Plan / Community Relations PlanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
First phase of ISI Workplan completedComments:
04/01/2010Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
riverbank.
describes procedures for obtaining surface soil samples from the Napa groundwater, and soil gas samples from the site. Addendum #2 describes the site and procedures for obtaining soil, grab Addendum’s #1 and #2 on May 20, 2009. The Workplan and Addendum #1 DTSC approved the Final Initial Sampling Investigation Workplan andComments:
12/20/2010Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Site Screening.Comments:
04/22/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
residents to former Napa MGP
DTSC concurrence letter on soil sampling results for adjacentComments:
06/14/2016Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Facility was identified from Napa County Environmental Health.Comments:
01/22/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
Inspection completed 6/1/86. Preliminary Assessment completed 12/1/87.
Facility was identified from US EPA CERCLIS List. US EPA SiteComments:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 378
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/20/2012Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Final SI Report reviewed and approvedComments:
02/18/2015Completed Date:
Remedial Investigation ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Phase IV RI Fieldwork completedComments:
05/15/2012Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
02/29/2012Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Fieldwork notice finalized and distributedComments:
04/04/2012Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/12/2011Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
DTSC review completedComments:
07/27/2010Completed Date:
NewsletterCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work Notice for ISI WorkplanComments:
07/12/2010Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work notice for Napa MGP ISI Workplan approved (Spanish and English)Comments:
03/22/2010Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
just picked up a copy of the report in 2009.
Health Department and the Regional Water Quality Control Board. DTSC Kleinfelder on July 14, 1992. The report was sent to the Napa County The Preliminary Assessment/Site Investigation Report was done byComments:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 379
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROJECT WIDECompleted Area Name:
Final SSI Report Approval LetterComments:
04/18/2017Completed Date:
Site Characterization ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
SSI Fieldwork CompletedComments:
01/30/2016Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP fieldwork notice approvedComments:
01/04/2016Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
DTSC comments issued on HHRA Meeting NotesComments:
01/19/2016Completed Date:
Risk Assessment WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
11/23/2015Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
SSI Fieldwork CompletedComments:
05/16/2014Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work Notices for Napa MGP SSI Fieldwork approvedComments:
04/28/2014Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP SSI Workplan approvedComments:
04/02/2014Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Phase V fieldwork for Napa MGP completedComments:
12/28/2012Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 380
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018Future Due Date:
CEQA - Initial Study/ Neg. DeclarationFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
FY 2014-2015 Annual Cost Estimate LetterComments:
09/09/2014Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Draft and send out cost estimate letters for fiscal year 2010-2011Comments:
10/19/2010Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
New PIO AssignedComments:
10/07/2015Completed Date:
CorrespondenceCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/05/2018Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Approval Letter - Napa MGP Groundwater Monitoring ReportComments:
11/16/2017Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Soil Gas and Groundwater Monitoring ReportComments:
11/16/2017Completed Date:
Monitoring ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work completed included soil gas survey and aquifer test.Comments:
11/17/2017Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Work notice for Napa MGP finalized and approvedComments:
10/19/2017Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Napa MGP Workplan Addendum Finalized and approvedComments:
09/15/2016Completed Date:
Site Characterization WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PG&E, NAPA MGP (Continued) S109548201
TC5387191.2s Page 381
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
05/05/2018Schedule Due Date:
CEQA - Initial Study/ Mitigated Neg. Dec. (MND)Schedule Document Type:
Not reportedSchedule Sub Area Name:
PROJECT WIDESchedule Area Name:
2022Future Due Date:
Remedial Action Completion ReportFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2018Future Due Date:
Remedial Action PlanFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2022Future Due Date:
Operations and Maintenance PlanFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
2022Future Due Date:
CertificationFuture Document Type:
Not reportedFuture Sub Area Name:
PROJECT WIDEFuture Area Name:
PG&E, NAPA MGP (Continued) S109548201
No additional information available
Manufactured Gas Plants:
4041 ft. Site 2 of 3 in cluster AK
0.765 mi.
Relative:
Lower
Actual:
15 ft.
1/2-1 NAPA, CA 94559
South NORTHWEST CORNER OF CROSS AND ELM N/A
AK157 EDR MGP PG AND E GAS PLANT NAPA 1008407722
Voluntary Cleanup ProgramSpecial Program:
03Senate:
04Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
IWMBLead Agency:
SMBRP, IWMBRegulatory Agencies:
NONPL:
0.85Acres:
Voluntary CleanupSite Type Detailed:
Voluntary CleanupSite Type:
200659Site Code:
03/06/1998Status Date:
Refer: IWMBStatus:
28990001Facility ID:
ENVIROSTOR:
4232 ft.
0.802 mi.
Relative:
Higher
Actual:
92 ft.
1/2-1 NAPA, CA 94558
ESE VCP COOMBSVILLE ROAD N/A
158 ENVIROSTOR HIDDEN GLENN LANDFILL S107027322
TC5387191.2s Page 382
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
the site.
Management Board, has expressed interest in acting as lead agency for Health Dept., as Local Enforcement Agencyfor the Integrated Waste levels (13-250 ppm) exceeding the STLC. The Napa County Environmental the waste extraction test (WET) procedure showed lead concentration lead levels as high as 2500 ppm. Composite soil samples subjected to evidence of waste leakage. However, soil test results indicated total after closure. Solid waste assessment test (SWAT) results indicate no limits. The area will be an open space and maintained by the owner No residential development is proposed within the identified landfillComments:
08/14/1991Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Site Referred to California Integrated Waste Management Board.Comments:
03/06/1998Completed Date:
*Voluntary Cleanup Agreement CompletionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
County Environmental Health Department.
characterization plan. DTSC acts as a support agency to the Napa DTSC for oversight on the preparation and implementation of a site The property owner entered into a Voluntary Cleanup Agreement withComments:
03/28/1996Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28990001Alias Name:
Project Code (Site Code)Alias Type:
200659Alias Name:
EPA (FRS #)Alias Type:
110033613926Alias Name:
Alternate NameAlias Type:
MONTECITO HEIGHTS LANDFILLAlias Name:
SOILPotential Description:
NONE SPECIFIEDConfirmed COC:
* HOUSEHOLD WASTES LeadPotential COC:
LANDFILL - DOMESTICPast Use:
NONE SPECIFIEDAPN:
-122.2674Longitude:
38.2979Latitude:
Responsible PartyFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
HIDDEN GLENN LANDFILL (Continued) S107027322
TC5387191.2s Page 383
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Site Referred to California Integrated Waste Management Board.Comments:
03/06/1998Completed Date:
*Voluntary Cleanup Agreement CompletionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
County Environmental Health Department.
characterization plan. DTSC acts as a support agency to the Napa DTSC for oversight on the preparation and implementation of a site The property owner entered into a Voluntary Cleanup Agreement withComments:
03/28/1996Completed Date:
Voluntary Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28990001Alias Name:
Project Code (Site Code)Alias Type:
200659Alias Name:
EPA (FRS #)Alias Type:
110033613926Alias Name:
Alternate NameAlias Type:
MONTECITO HEIGHTS LANDFILLAlias Name:
SOILPotential Description:
NONE SPECIFIEDConfirmed COC:
10008, 30013Potential COC:
LANDFILL - DOMESTICPast Use:
NONE SPECIFIEDAPN:
38.2979 / -122.2674Lat/Long:
Responsible PartyFunding:
NORestricted Use:
03/06/1998Status Date:
Refer: IWMBStatus:
Voluntary Cleanup ProgramSpecial Programs Code:
03Senate:
04Assembly:
200659Site Code:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProject Manager:
Integrated Waste Management BoardLead Agency Description:
IWMBLead Agency:
SMBRP, IWMBCleanup Oversight Agencies:
NONational Priorities List:
0.85Acres:
NONE SPECIFIEDSite Mgmt. Req.:
Voluntary CleanupSite Type Detail:
Voluntary CleanupSite Type:
28990001Facility ID:
VCP:
Not reportedSchedule Revised Date:
HIDDEN GLENN LANDFILL (Continued) S107027322
TC5387191.2s Page 384
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
the site.
Management Board, has expressed interest in acting as lead agency for Health Dept., as Local Enforcement Agencyfor the Integrated Waste levels (13-250 ppm) exceeding the STLC. The Napa County Environmental the waste extraction test (WET) procedure showed lead concentration lead levels as high as 2500 ppm. Composite soil samples subjected to evidence of waste leakage. However, soil test results indicated total after closure. Solid waste assessment test (SWAT) results indicate no limits. The area will be an open space and maintained by the owner No residential development is proposed within the identified landfillComments:
08/14/1991Completed Date:
HIDDEN GLENN LANDFILL (Continued) S107027322
02State Senate District Code:
07State Assembly District Code:
Not reportedLat/Long Description:
Not reportedLat/long Method:
0 0 0 / 0 0 0Lat/Long (dms):
Not reportedLat/Long Direction:
SAN FRANCISCO BAYRegion Water Control Board Name:
SFRegion Water Control Board:
Not reportedSupervisor Responsible for Site:
Not reportedStaff Member Responsible for Site:
Not reportedGroundwater Contamination:
Not reportedDate Site Hazard Ranked:
Not reportedHazardous Ranking Score:
Not reportedCortese:
Not reportedAccess:
ELECTRIC, GAS & SANITARY SERVICESSIC Name:
49SIC Code:
Not ListedNPL:
DEPT OF TOXIC SUBSTANCES CONTROLLead Agency:
BACKLOG - POTENTIAL AWP SITEStatus Name:
BACKLOG, POTENTIAL ANNUAL WORKPLAN (AWP) SITEStatus:
03251995State Senate District:
Not reportedFile Name:
NORTH COASTBranch Name:
NCBranch:
RESPONSIBLE PARTYType:
RPFacility Type:
28490007Facility ID:
BERKELEYRegion:
Calsite:
4233 ft. Site 3 of 3 in cluster AK
0.802 mi.
Relative:
Lower
Actual:
13 ft.
1/2-1 NAPA, CA 94559
South NORTHWEST CORNER OF CROSS & ELM STREETS N/A
AK159 HIST Cal-Sites PG&E GAS PLANT NAPA 1000196851
TC5387191.2s Page 385
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Est Person-Yrs to complete:
04221988Comments Date:
Not reportedRevised Due Date:
Not reportedAWP Completion Date:
0Proposed Budget:
Not reportedAWP Code:
SITE SCREENINGActivity Name:
SSActivity:
28490007Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
Not reportedActivity Comments:
Not reportedRemoval Action Certification:
Not reportedAction Included Fencing:
Not reportedWell Decommissioned:
Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):
BACKLOG - POTENTIAL AWP SITEDefinition of Status:
BKLGActivity Status:
Not reportedRequest to Delete Activity:
Not reportedEstimated Size:
0Est Person-Yrs to complete:
04121988Comments Date:
Not reportedRevised Due Date:
Not reportedAWP Completion Date:
0Proposed Budget:
Not reportedAWP Code:
DISCOVERYActivity Name:
DISCActivity:
28490007Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
Not reportedActivity Comments:
Not reportedRemoval Action Certification:
Not reportedAction Included Fencing:
Not reportedWell Decommissioned:
Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):
BACKLOG - POTENTIAL AWP SITEDefinition of Status:
BKLGActivity Status:
Not reportedRequest to Delete Activity:
Not reportedEstimated Size:
0Est Person-Yrs to complete:
01221988Comments Date:
Not reportedRevised Due Date:
Not reportedAWP Completion Date:
0Proposed Budget:
Not reportedAWP Code:
DISCOVERYActivity Name:
DISCActivity:
28490007Facility ID:
PG&E GAS PLANT NAPA (Continued) 1000196851
TC5387191.2s Page 386
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TOWN GASSpecial Programs Name:
TOWNSpecial Programs Code:
RURAL COUNTY SURVEY PROGRAMSpecial Programs Name:
RCSPSpecial Programs Code:
Not reportedAlternate Name:
PG&E GAS PLANT NAPAAlternate Name:
TOWN GAS PLANT- NAPA #1Alternate Name:
PG&E GAS PLANT NAPA 104-328Alternate Name:
CAD981416019ID Value:
EPA IDENTIFICATION NUMBERID Name:
Completed Site Screening.Comments:
04221988Comments Date:
determined.Comments:
04121991Comments Date:
Additional information needed. Land ownership needs to beComments:
04121991Comments Date:
12/1/87.Comments:
04121988Comments Date:
Inspection completed 6/1/86. Preliminary Assessment completedComments:
04121988Comments Date:
Facility was identified from US EPA CERCLIS List. US EPA SiteComments:
04121988Comments Date:
action.Comments:
01251990Comments Date:
US EPA completed Site Investigation and recommended no furtherComments:
01251990Comments Date:
Facility was identified from Napa County Environmental Health.Comments:
01221988Comments Date:
Not reportedBackground Info:
NAPA, CA 94559Alternate City,St,Zip:
NORTHWEST CORNER OF CROSS & ELM STREETSAlternate Address:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
Not reportedActivity Comments:
Not reportedRemoval Action Certification:
Not reportedAction Included Fencing:
Not reportedWell Decommissioned:
Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):
BACKLOG - POTENTIAL AWP SITEDefinition of Status:
BKLGActivity Status:
Not reportedRequest to Delete Activity:
Not reportedEstimated Size:
PG&E GAS PLANT NAPA (Continued) 1000196851
T0605500007Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500007Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
4387 ft.
0.831 mi. CERS
Relative:
Lower
Actual:
14 ft.
1/2-1 Notify 65 NAPA, CA 94558
SSE HIST CORTESE 198 SOSCOL AVE N/A
160 LUST ARCO #2106 S100179401
TC5387191.2s Page 387
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10/27/1997Date:
REMEDIATIONAction Type:
T0605500007Global Id:
Closure/No Further Action LetterAction:
08/28/2011Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
03/16/2009Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
07/06/2009Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
11/24/2009Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
LOP Case Closure Summary to RBAction:
08/22/2011Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
11/23/2010Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500007Global Id:
LUST:
Not reportedSite History:
Gasoline, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0062Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0008RB Case Number:
JTNCase Worker:
08/28/2011Status Date:
Completed - Case ClosedStatus:
-122.273948192596Longitude:
38.2819447193794Latitude:
ARCO #2106 (Continued) S100179401
TC5387191.2s Page 388
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
01/20/2011Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
09/29/2008Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
04/21/2009Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
* No ActionAction:
02/15/2007Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Staff LetterAction:
05/10/2010Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
Leak StoppedAction:
06/23/1987Date:
OtherAction Type:
T0605500007Global Id:
Leak ReportedAction:
08/17/1987Date:
OtherAction Type:
T0605500007Global Id:
Leak DiscoveryAction:
06/23/1987Date:
OtherAction Type:
T0605500007Global Id:
Pump & Treat (P&T) GroundwaterAction:
08/01/1999Date:
REMEDIATIONAction Type:
T0605500007Global Id:
Soil Vapor Extraction (SVE)Action:
01/02/1992Date:
REMEDIATIONAction Type:
T0605500007Global Id:
* No ActionAction:
02/14/2007Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
In Situ Physical/Chemical Treatment (other than SVE)Action:
ARCO #2106 (Continued) S100179401
TC5387191.2s Page 389
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedBoard File Number:
Not reportedStaff Initials:
Not reportedDate Reported:
NOTIFY 65:
28-0008Reg Id:
LTNKAReg By:
28Facility County Code:
CORTESERegion:
HIST CORTESE:
08/28/2011Status Date:
Completed - Case ClosedStatus:
T0605500007Global Id:
06/28/2006Status Date:
Open - Verification MonitoringStatus:
T0605500007Global Id:
08/08/1995Status Date:
Open - RemediationStatus:
T0605500007Global Id:
11/19/1990Status Date:
Open - Site AssessmentStatus:
T0605500007Global Id:
12/17/1987Status Date:
Open - Site AssessmentStatus:
T0605500007Global Id:
06/23/1987Status Date:
Open - Case Begin DateStatus:
T0605500007Global Id:
LUST:
ExcavationAction:
01/02/1992Date:
REMEDIATIONAction Type:
T0605500007Global Id:
Pump & Treat (P&T) GroundwaterAction:
01/10/1995Date:
REMEDIATIONAction Type:
T0605500007Global Id:
Soil Vapor Extraction (SVE)Action:
06/15/1995Date:
REMEDIATIONAction Type:
T0605500007Global Id:
Staff LetterAction:
11/24/2010Date:
ENFORCEMENTAction Type:
T0605500007Global Id:
ARCO #2106 (Continued) S100179401
TC5387191.2s Page 390
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:
Not reportedEntity Title:
James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0605500007CERS ID:
231166Site ID:
CERS TANKS:
Not reportedIncident Description:
Not reportedIssue Date:
Not reportedDischarge Date:
Not reportedFacility Type:
ARCO #2106 (Continued) S100179401
Not reportedIncident Description:
Not reportedIssue Date:
Not reportedDischarge Date:
Not reportedFacility Type:
Not reportedBoard File Number:
Not reportedStaff Initials:
Not reportedDate Reported:
NOTIFY 65:
4619 ft.
0.875 mi.
Relative:
Higher
Actual:
40 ft.
1/2-1 NAPA, CA 92543
NW 2303 JEFFERSON STREET N/A
161 Notify 65 ARCO STATION #4971 S100178882
WICHITA, KS 67219
E. 37TH STREET N.Mailing address:
CAD009127028EPA ID:
NAPA, CA 94559
68 COOMBS STREETFacility address:
NAPA SAWYER PROPERTIES LLCFacility name:
03/08/2013Date form received by agency:
RCRA-LQG:
CERS
HIST CORTESE
ENF
EMI
ECHO
4865 ft. FINDS
0.921 mi. CPS-SLIC
Relative:
Lower
Actual:
14 ft.
1/2-1 LUST NAPA, CA 94559
SSW ENVIROSTOR 68 COOMBS STREET CAD009127028
162 RCRA-LQG NAPA SAWYER PROPERTIES LLC 1000441395
TC5387191.2s Page 391
ATTACHMENT 13
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
NAPA SAWYER PROPERTIES LLCOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
BERRY ENTERPRISESOwner/operator name:
Not reportedOwner/Op end date:
04/16/2002Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
316-847-4869Owner/operator telephone:
Not reportedOwner/operator country:
WICHITA, KS 67219
E. 37TH STREET N.Owner/operator address:
NAPA SAWYER PROPERTIES LLCOwner/operator name:
Owner/Operator Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription:
Large Quantity GeneratorClassification:
PrivateLand type:
09EPA Region:
[email protected] email:
316-847-4869Contact telephone:
USContact country:
WICHITA, KS 67219
E. 37TH STREET N.Contact address:
WILLIAM R BAKKERContact:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 392
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/21/1992Date form received by agency:
Small Quantity GeneratorClassification:
SAWYER OF NAPA INCSite name:
09/01/1996Date form received by agency:
Historical Generators:
ETHENE, TRICHLORO-. Waste name:
U228. Waste code:
ETHENE, TETRACHLORO-. Waste name:
U210. Waste code:
1,2-DICHLOROETHYLENE. Waste name:
U079. Waste code:
LEAD. Waste name:
D008. Waste code:
CHROMIUM. Waste name:
D007. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:
Not reportedOwner/operator country:
NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:
NOT REQUIREDOwner/operator name:
Not reportedOwner/Op end date:
04/16/2002Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 393
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAcres:
* HistoricalSite Type Detailed:
HistoricalSite Type:
Not reportedSite Code:
05/02/1994Status Date:
Refer: Other AgencyStatus:
28310001Facility ID:
ENVIROSTOR:
StateEvaluation lead agency:
08/26/1986Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/17/1986Evaluation date:
StateEvaluation lead agency:
08/26/1986Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
08/26/1986Evaluation date:
Evaluation Action Summary:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
Not reported Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
Not reported Enforcement action date:
Not reported Enforcement action:
StateViolation lead agency:
08/26/1986Date achieved compliance:
03/17/1986Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
Not reported Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
Not reported Enforcement action date:
Not reported Enforcement action:
StateViolation lead agency:
08/26/1986Date achieved compliance:
08/26/1986Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Facility Has Received Notices of Violations:
Large Quantity GeneratorClassification:
SAWYER OF NAPA INCSite name:
07/23/1980Date form received by agency:
Large Quantity GeneratorClassification:
SAWYER OF NAPA INCSite name:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 394
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
SITE SCREENING DONE PAM REQ BASED ON DB. SEND Q.Comments:
03/25/1988Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
PRIORITY REVIEW.
CHROMIUM AND LEAD IN SOIL. REFERRED TO S&E, REGION 2 FOR HIGH PRELIM ASSESS DONE MARCH 1986 S&E INSPECTION INDICATED HIGH LEVELS OFComments:
05/21/1990Completed Date:
Preliminary Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
HLTH NAPA CO - FILE FOUND
NAPA CO HAZ MAT FILE. WASTES DISCHARGE VIOLATIONS DATED 7-6-72 ENVR FACILITY IDENTIFIED SITE ID FROM SFRWQCB LETTER 10/3/72 IN ENVR HLTHComments:
01/22/1988Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
28310001Alias Name:
APNAlias Type:
005131042000Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
* ACID SOLUTION 2>PH WITH METALS LeadPotential COC:
NONE SPECIFIEDPast Use:
005131042000APN:
-122.2865Longitude:
38.28647Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
* Rural County Survey ProgramSpecial Program:
03Senate:
04Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 395
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Site AssessmentStatus:
T0605500133Global Id:
09/04/1986Status Date:
Open - Case Begin DateStatus:
T0605500133Global Id:
LUST:
Closure/No Further Action LetterAction:
06/24/1999Date:
ENFORCEMENTAction Type:
T0605500133Global Id:
Leak StoppedAction:
09/11/1986Date:
OtherAction Type:
T0605500133Global Id:
Leak ReportedAction:
09/11/1986Date:
OtherAction Type:
T0605500133Global Id:
Leak DiscoveryAction:
09/11/1986Date:
OtherAction Type:
T0605500133Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
NAPACity:
1195 THIRD STREET, SUITE 101Address:
NAPA COUNTYOrganization Name:
James Newman, P.G., C.E.G.Contact Name:
Local Agency CaseworkerContact Type:
T0605500133Global Id:
LUST:
Not reportedSite History:
Diesel, Stoddard solvent / Mineral Spriits / DistillatesPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
0186Local Case Number:
Local AgencyFile Location:
NAPA COUNTYLocal Agency:
28-0148RB Case Number:
JTNCase Worker:
09/13/1999Status Date:
Completed - Case ClosedStatus:
-122.286456Longitude:
38.286993Latitude:
T0605500133Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500133Geo Track:
LUST Cleanup SiteCase Type:
NAPA COUNTYLead Agency:
LUST:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 396
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(TPH)
solvent / Mineral Spriits / Distillates, Total Petroleum Hydrocarbons Tetrachloroethylene (PCE), Arsenic, Chromium, Chromium VI, StoddardPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water), SoilPotential Media Affected:
Regional BoardFile Location:
28S0040RB Case Number:
Not reportedLocal Agency:
JWCase Worker:
Cleanup Program SiteCase Type:
-122.286238Longitude:
38.286598Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
SL1824W1161Global Id:
10/01/2010Status Date:
Open - Assessment & Interim Remedial ActionFacility Status:
STATERegion:
CPS-SLIC:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
6/4/1996Pollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
3/5/1990Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
9/4/1986Date Leak Confirmed:
TankLeak Source:
Structure FailureLeak Cause:
Tank ClosureHow Discovered:
0186Case Number:
Case ClosedFacility Status:
28-0148Facility Id:
2Region:
LUST REG 2:
0District:
Non-LOPPermit Type:
OpenStatus:
248071Permit ID:
NAPA CO. LUST:
09/13/1999Status Date:
Completed - Case ClosedStatus:
T0605500133Global Id:
06/04/1996Status Date:
Open - RemediationStatus:
T0605500133Global Id:
03/05/1990Status Date:
Open - Site AssessmentStatus:
T0605500133Global Id:
09/04/1986Status Date:
NAPA SAWYER PROPERTIES LLC (Continued) 1000441395
TC5387191.2s Page 397
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Reactive Organic Gases Tons/Yr:
54Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3111SIC Code:
BAAir District Name:
688Facility ID:
SFAir Basin:
28County Code:
1987Year:
EMI:
http://echo.epa.gov/detailed-facility-report?fid=110001199168DFR URL:
110001199168Registry ID:
1000441395Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System
110001199168Registry ID:
FINDS:
Click here to access the California GeoTracker records for this facility:
(TPHd), as gasoline (TPHg), and Stoddard solvent (TPHss) organic compounds (VOCs), total petroleum hydrocarbons as disel metals such as chromium (total, and hexavalent chromium), volatile contaminants are cause for the Site investigation, including CAM-17 in a semi-industrial area of Napa, California. A long list of bordered by the Napa River to the East, and Coombs Street to the West and unknown fluids, petrochemicals, solvents, and dyes. The Site is cleaning), numerous above-and below ground storage tanks of various crude oil underground storage tanks (USts), solvent tanks (for dry facility, coat factory and wool finishing plant complete with former The subject property (Site) is a former expansive dry cleanerSite History: