ATCH 13 - 2020 Addendum — Napa City Council, April 2, 2024 (part 5 of 9)

APPENDIX E

PUBLIC AGENCY RECORDS / OTHER DOCUMENTS
ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 195 Highway 50 #104, Stateline, NV 89449 Owner Phone: Unknown Property Address: 803 1st St, Napa, CA 94559 County: Napa APN: 003-235-005-000
Map Coord: 93-B4 Census Tract:

Lot#: 5, 6 Block: 3
Subdivision: Cornwells Add Tract:

Legal:

Pt-Five Investments Lp
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Sq. Ft. :
# of Units:

Commercial Lot /

0.68 / 2965
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$295,800
$295,800
$1,169.86
2017 / 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
$1,650,000
000000019547
Grant Deed
Foxbow Dev Llc
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
08/10/2016
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:
$415,000
12/26/2000
108
Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 07/28/2016 / 08/10/2016
Property Profile 803 1st St, Napa, CA 94559
Property Profile 803 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 195 Highway 50 #104, Stateline, NV 89449 Owner Phone: Unknown Property Address: 823 1st St, Napa, CA 94559 County: Napa APN: 003-235-004-000
Map Coord: 93-B4 Census Tract:

Lot#: 4-6 Block: 3
Subdivision: Cornwells Add Tract:

Legal:

Pt-Five Investments Lp
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Sq. Ft. :
# of Units:

Commercial Lot /

0.81 / 3536
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$387,600
$387,600
$1,523.94
2017 / 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
$1,650,000
000000019547
Grant Deed
Foxbow Dev Llc
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
08/10/2016
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:
$415,000
12/26/2000
108
Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 07/28/2016 / 08/10/2016
Property Profile 823 1st St, Napa, CA 94559
Property Profile 823 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 600 6th St S, Kirkland, WA 98033 Owner Phone: Unknown Property Address: , , CA
County: Napa APN: 003-235-007-000
Map Coord: 93-B4 Census Tract:

Lot#: Block:

Subdivision: T ract:

Legal: Nvwt Sbe 894-28-2A-1 (Ptn) Sprr Sbe 872-28-4K-1 (Ptn) M/R Napa Valley Wine
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Sq. Ft. :
# of Units:

Vacant Land (Nec) /

0.426 / 18550
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
/ 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:

Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet.

Property Profile , , CA
Property Profile , , CA 8/8/2018 Pag e 1 (of 2)
All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 195 Highway 50 #104, Stateline, NV 89449 Owner Phone: Unknown Property Address: 819 1st St, Napa, CA 94559 County: Napa APN: 003-235-006-000
Map Coord: 93-B4 Census Tract:

Lot#: 4 Block: 3
Subdivision: Cornwells Add Tract:

Legal:

Pt-Five Investments Lp
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Sq. Ft. :
# of Units:

Commercial Lot /

0.61 / 2656
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$255,000
$255,000
$1,038.34
2017 / 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
$1,650,000
000000019547
Grant Deed
Foxbow Dev Llc
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
08/10/2016
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:
$415,000
12/26/2000
108
Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 07/28/2016 / 08/10/2016
Property Profile 819 1st St, Napa, CA 94559
Property Profile 819 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 195 Highway 50 #104, Stateline, NV 89449 Owner Phone: Unknown Property Address: 825 1st St, Napa, CA 94559 County: Napa APN: 003-235-003-000
Map Coord: 93-B4 Census Tract:

Lot#: 4 Block: 3
Subdivision: Cornwells Add Tract:

Legal: Cornwell's Add Lot 4 Block 3
Pt-Five Investments Lp
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Sq. Ft. :
# of Units:

Commercial Lot /

0.156 / 6807
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$744,600
$744,600
$2,950.00
2017 / 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
$1,650,000
000000019547
Grant Deed
Foxbow Dev Llc
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
08/10/2016
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:
$1,650,000
07/27/2016
000000019512
Grant Deed
Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 07/28/2016 / 08/10/2016
Property Profile 825 1st St, Napa, CA 94559
Property Profile 825 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Tax Map 803 1st St, Napa, CA 94559
Tax Map 803 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 1) ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

Limitation of Liability for Informational Report
IMPORTANT – READ CAREFULLY:THIS REPORT IS NOT AN INSURED PRODUCT OR SERVICE OR A REPRESENTATION OF THE CONDITION OF TITLE TO REAL PROPERTY. IT IS NOT AN ABSTRACT, LEGAL OPINION, OPINION OF TITLE, TITLE INSURANCE COMMITMENT OR PRELIMINARY REPORT, OR ANY FORM OF TITLE INSURANCE OR GUARANTY. THIS REPORT IS ISSUED EXCLUSIVELY FOR THE BENEFIT OF THE APPLICANT THEREFOR, AND MAY NOT BE USED OR RELIED UPON BY ANY OTHER PERSON. THIS REPORT MAY NOT BE REPRODUCED IN ANY MANNER WITHOUT FIRST AMERICAN’S PRIOR WRITTEN CONSENT. FIRST AMERICAN DOES NOT REPRESENT OR

WARRANT THAT THE INFORMATION HEREIN IS COMPLETE OR FREE FROM ERROR, AND THE INFORMATION HEREIN IS PROVIDED WITHOUT ANY WARRANTIES OF ANY KIND, AS-IS, AND WITH ALL FAULTS. AS A MATERIAL PART OF THE CONSIDERATION GIVEN IN EXCHANGE FOR THE ISSUANCE OF THIS REPORT, RECIPIENT AGREES THAT FIRST AMERICAN’S SOLE LIABILITY FOR ANY LOSS OR

DAMAGE CAUSED BY AN ERROR OR OMISSION DUE TO INACCURATE INFORMATION OR NEGLIGENCE IN PREPARING THIS REPORT SHALL BE LIMITED TO THE FEE CHARGED FOR THE REPORT. RECIPIENT ACCEPTS THIS REPORT WITH THIS LIMITATION AND AGREES THAT FIRST AMERICAN WOULD NOT HAVE ISSUED THIS REPORT BUT FOR THE LIMITATION OF LIABILITY DESCRIBED ABOVE. FIRST AMERICAN MAKES NO REPRESENTATION OR WARRANTY AS TO THE LEGALITY OR PROPRIETY OF RECIPIENT’S USE OF THE INFORMATION HEREIN.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 1918 3rd St, Napa, CA 94559 Owner Phone: Unknown Property Address: 711 1st St, Napa, CA 94559 County: Napa APN: 003-241-003-000
Map Coord: 93-C4 Census Tract: 200503
Lot#: 4-6 Block: 2
Subdivision: Cornwells Add Napa City Tract:

Legal: Cornwell's Add/Napa Lot 4-6 Block 2
Guadagni Raymond A & Ann M
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Stories:

Basement Area:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Improvements:

Gross Area:

Sq. Ft. :
# of Units:

Parking / #:

Garage Area :

Multi Family 10 Units Less
1 1910 /

0.189 / 8245
1525
1525
2 Garage / 1
300
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$240,837
$235,691
$476,528
$6,650.56
2017 / 2-012
51%
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
$350,000
3319
Deed
Guadagni,Eugene J
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
$229.51
$385,000
Conventional
01/27/2006
American Mortgage Network
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:

Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 12/23/2005 / 01/27/2006
Property Profile 711 1st St, Napa, CA 94559
Property Profile 711 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 485 Technology Way, Napa, CA 94558 Owner Phone: Unknown Property Address: 730 Water St, Napa, CA 94559 County: Napa APN: 003-241-006-000
Map Coord: Census Tract: 200503
Lot#: 3 Block: 2
Subdivision: Cornwells Add/Napa City Tract:

Legal:

Foxbow Dev Llc / Foxbox 1 Llc
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Stories:

Basement Area:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Improvements:

Gross Area:

Sq. Ft. :
# of Units:

Parking / #:

Garage Area :

Commercial (Nec) /

0.16 / 6969
/
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
$353,100
$988,380
$1,341,480
$14,676.80
2017 / 2-012
26%
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
000000008139
Grant Deed
Chebl Adam
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
$806,250
Conventional
04/28/2014
Bank Of Napa Na
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:

Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet. 03/20/2014 / 04/28/2014
Property Profile 730 Water St, Napa, CA 94559
Property Profile 730 Water St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 804 1st St, Napa, CA 94559
Owner Phone: Unknown Property Address: 743 1st St, Napa, CA 94559 County: Napa A PN: 003-241-005-000
Map Coord: Census Tract: 200503
Lot#: Block:

Subdivision: Tract:

Legal:

Napa County Flood Control & Water
Consrv Dist
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Stories:

Basement Area:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Improvements:

Gross Area:

Sq. Ft. :
# of Units:

Parking / #:

Garage Area :

Public (Nec) /

0.16 / 6969
/
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
/ 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:

Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet.

Property Profile 743 1st St, Napa, CA 94559
Property Profile 743 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Property Information
Owner(s): Mailing Address: 804 1st St, Napa, CA 94559
Owner Phone: Unknown Property Address: 876 Water St, Napa, CA 94559 County: Napa A PN: 003-242-001-000
Map Coord: 93-C4 Census Tract: 200503
Lot#: 2, 1 Block: 1
Subdivision: Corwells Add Tract:

Legal: Lots 1,2 Blk 1 Cornwell's Add Sub Bdds143
Napa County Flood Control & Water
Consrv Dist
Vesting Type: N/A Alt. APN:

Use:

Zoning:

Stories:

Basement Area:

Year Built / Eff. :

Lot Size Ac / Sq Ft:

Improvements:

Gross Area:

Sq. Ft. :
# of Units:

Parking / #:

Garage Area :

Public (Nec) 1905 / 1945

0.14 / 6119
728
728
1 Garage / 1
270
Property Characteristics
Tax Information
Imp Value:

Land Value:

Total Value:

Total Tax Amt:

Exemption Type:

Tax Year / Area:

Tax Value:

Improved:
/ 2-012
Sale / Rec Date:

Sale Price:

Doc No.:

Doc Type:

Seller:
*$/Sq. Ft.:
1st Loan:

Loan T ype:

Transfer Date:

Lender:
2nd Mt g.:

Prior Sale Amt:

Prior Sale Date:

Prior Doc No.:

Prior Doc Type:

Sale and Loan Information
*$/Sq.Ft. is a calculation of Sale Price divided by Sq.Feet.

Property Profile 876 Water St, Napa, CA 94559
Property Profile 876 Water St, Napa, CA 94559 8/8/2018 Page 1 (of 2) All informa ion contained herein is subject to the Limitation of Liability for Informational Report set forth on the last page hereof. ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

ATTACHMENT 13
Tax Map 743 1st St, Napa, CA 94559
Tax Map 743 1st St, Napa, CA 94559 8/8/2018 Page 1 (of 1) ©2005-2018 First American Financial Corporation and/or its affiliates. All rights reserved.

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ATTACHMENT 13
Department of Toxic Substances Control
Matthew Rodriquez
Secretary for
Environmental Protection
Barbara A. Lee, Director
8800 Cal Center Drive
Sacramento, California 95826-3200
Edmund G. Brown Jr.

Governor
August 17, 2018
Frank Trinidad
Odic Environmental & Energy
[email protected]
Public Records Request Number: 1-081518-03
Location(s): 711, 730, 743, 803, 819, 823, 825, 876 Water St., Napa, CA 94559 Dear Requestor:

We have received your Public Records Act Request for records from the Department of Toxic Substances Control (DTSC).

After a thorough review of our files we have found that no such records exist at this office pertaining to the sites/facilities referenced above.

We would like to inform you about Envirostor, a database that provides information and documents on over 5,000 DTSC cleanup sites. EnviroStor can be accessed at:
http://www.envirostor.dtsc.ca.gov/public. Also, a computer is available in the Central Files of each DTSC Regional Office for use by community members to view EnviroStor.

If you have any questions, would like further information regarding your request or would like an appointment to visit Sacramento’s Central Files, please contact me at (916) 255-6449.

Sincerely,

RJ SAROIAN
Ruth J. Saroian
Regional Central Files
ATTACHMENT 13
Department of Toxic Substances Control
Matthew Rodriquez
Secretary for
Environmental Protection
Barbara A. Lee, Director
8800 Cal Center Drive
Sacramento, California 95826-3200
Edmund G. Brown Jr.

Governor
August 17, 2018
Frank Trinidad
Odic Environmental & Energy
[email protected]
Public Records Request Number: 1-081518-02
Location(s): 711, 730, 743, 803, 819, 823, 825, 876 1st St., Napa, CA 94559 Dear Requestor:

We have received your Public Records Act Request for records from the Department of Toxic Substances Control (DTSC).

After a thorough review of our files we have found that no such records exist at this office pertaining to the sites/facilities referenced above.

If you have any questions, would like further information regarding your request or would like an appointment to visit Sacramento’s Central Files, please contact me at (916) 255-6449.

Sincerely,

RJ SAROIAN
Ruth J. Saroian
Regional Central Files
ATTACHMENT 13
1 Frank Trinidad
From: Rivera, Veronica [[email protected]] Sent: Wednesday, August 15, 2018 2:39 PM
To: [email protected]
Subject: RE: Public Records Request
Good/g3afternoon,/g3/g3
/g3
After/g3further/g3review,/g3we/g3were/g3not/g3able/g3to/g3find/g3any/g3files/g3for/g3the/g3requested/g3parcels/g3in/g3our/g3own/g3records/g3(711,/g3718,/g3730,/g3743,/g3 780,/g3803,/g3819,/g3823,/g3825,/g3876/g3Water/g3St,/g3Napa,/g3CA/g394559/g3and/g3711,/g3730,/g3743,/g3803,/g3819,/g3823,/g3825,/g3876/g31st/g3St,/g3Napa,/g3CA/g3 94559)./g3
/g3
However,/g3another/g3option/g3for/g3records/g3related/g3to/g3your/g3request,/g3including/g3CERS/g3data,/g3may/g3be/g3viewed/g3at/g3Cal/g3EPA’s/g3public/g3 portal:/g3/g3https://siteportal.calepa.ca.gov/nsite/Dashboard//g3 /g3
Thank/g3you,/g3
/g3
Note:/g561For/g561future/g561file/g561requests,/g561please/g561email/[email protected]./g561Thank/g561you./g561 /g561
Veronica Rivera
Document Management
Planning, Building & Environmental Services
County of Napa |1195 Third St. Suite 210 |Napa, CA 94559 /g10 707-299-1780
/g3
From:/g3Frank/g3Trinidad/g3<[email protected]>/g3/g3
Sent:/g3Wednesday,/g3August/g315,/g32018/g32:10/g3PM/g3 To:/g3PBESRecords/g3<[email protected]>/g3
Subject:/g3Public/g3Records/g3Request/g3
/g3
Hello,/g3
/g3
We/g3would/g3like/g3to/g3know/g3if/g3there/g3are/g3records/g3regarding/g3hazardous/g3materials,/g3hazardous/g3waste,/g3clarifiers/g3and/or/g3any/g3 underground/aboveground/g3storage/g3tanks/g3at/g3the/g3property/g3located/g3at:/g3 /g3
711,/g3718,/g3730,/g3743,/g3780,/g3803,/g3819,/g3823,/g3825,/g3876/g3Water/g3St,/g3/g3 Napa,/g3CA/g394559/g3
/g3
Thank/g3you/g3and/g3have/g3a/g3nice/g3day,/g3
/g3
/g3
Frank Trinidad/g3
Customer Service/g3/g3
----------------------------------/g3/g3
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/g3
/g50/g71/g76/g70/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3

APPENDIX F

QUALIFICATION OF ENVIRONMENTAL PROFESSIONAL
ATTACHMENT 13
OdicEnvironmental
Environmental Consulting & Real Estate Due Diligence
Tel: 888-ODICENV (634-2368) 3255 Wilshire Blvd. Suite 1510 Fax: 213-380-0505 Los Angeles, CA 90010

SUMMARY OF QUALIFICATIONS

HYUNG KIM, PE

PRINCIPAL ENVIRONMENTAL CONSULTANT / MANAGING DIRECTOR

EDUCATION YEARS EXPERIENCE
B.S., Chemical Engineering
M.S., Civil/Environmental Engineering

TOTAL WITH CURRENT F RM
15+ 11

CURRENT PROFESSIONAL DESIGNATION/REGISTRATION
Registered Environmental Property Assessor #624247
Professional Civil Engineer #75083
General Engineering Contractor “A” #
Hazardous Substance Removal Contractor “HAZ”
QSD & QSP #20568

LEED-AP, USGBCI
Certified Environmental Manager #2057
OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, Affiliations, etc.) Member of AICHE (American Institute of Chemical Engineers) Institute of Hazardous Material Management, CHMM Master Level #012554 Cal OSHA Hazwoper Training Certificate
Uniform Fire Code Training for CUPA Inspectors
CUPA Hazardous Waste Inspector Training 8 Hours
UST Inspector Training, CUPA, 8 Hours
Princeton Groundwater, Groundwater Pollution and Hydrology, Certificate of Completion, 2004 Professional Civil Engineering Service - Certificate of completion, 2007 Vapor Intrusion and Health Risk Assessment – Professional Training, 2009 Storm-water Pollution Prevention Training – Professional Training, 2009

AREAS OF EXPERTISE
/g120 Environmental Site Assessment and
Consulting (Phase I ESA and
Transaction Screen Assessment)
/g120 Regulatory Agency Compliance and
Permitting
/g120Phase II Subsurface Investigation and
Pollution Characterization
/g120 Underground Storage Tank/Clarifier
Abandonment & Regulatory Closure
/g120 Asbestos/Lead/IAQ/Mold Assessment &
Abatement
/g120 Architectural/Engineering Due Diligence
/g120 Energy Consulting /g3
/g120 Portfolio Management /g3

SUMMARY OF EXPERIENCE
Possessing over 15+ years of industry experience, Mr. Kim manages all aspects of environmental assessment and consulting/engineering operations. With a strong educational and professional background in hazardous waste management, environmental regulatory compliance and engineering/assessment planning, he plays a pivotal role in the overall operations of environmental project management. Mr. Kim has also successfully represented the company to financial and & real estate institutions as a technical marketing Director.

As a Principal Engineer, Mr. Kim is responsible for in-house QA/QC management in remedial action design, contamination assessment, hazardous material management and real estate due diligence assessment. Mr. Kim also oversees and trains most of the in-house technical staff and directs environmental planning, abatement, engineering, assessment, and remediation projects with assistance from E.P., P.E, P.G., P.H.G, I.H., CAC, and other environmental certified professionals.

ATTACHMENT 13
OdicEnvironmental
Environmental Consulting & Real Estate Due Diligence
Tel: 888-ODICENV (634-2368) 3255 Wilshire Blvd. Suite 1510 Fax: 213-380-0505 Los Angeles, CA 90010

SUMMARY OF QUALIFICATIONS

MIKE MILLER, EP

SENIOR ENVIRONMENTAL CONSULTANT / PROJECT MANAGER

EDUCATION YEARS EXPERIENCE
B.S., Biology, University of Southern California
M.S., Biology, SUNY Buffalo

TOTAL WITH CURRENT FIRM
28+ 11

CURRENT PROFESSIONAL DESIGNATION/REGISTRATION
Environmental Professional §312.10, 40CFR312
OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, Affiliations, etc.) California Secondary Education Teaching Credential, 1987 Certificate: Environmental Auditing, University of California-Irvine, 1989 Certificate: Toxic & Hazardous Materials Management, UCLA, 1990 Certificate: OSHA 40-Hr Hazardous Waste Operations & Emergency Response, 1991 Certificate: AHERA Asbestos Building Inspector / Management Planner, 1988 Certificate: AHERA Asbestos Contractor Supervisor, 1995 Certificate: Indoor Air Quality Manager, American Indoor Air Quality Council, 2002 Certificate: Microbial Remediation Supervisor, American Indoor Air Quality Council, 2002 Certificate: Construction Stormwater Pollution Prevention, 2009 Certificate: Property Condition Assessment, 2012
Registered Environmental Assessor, REA #02651
Registered Environmental Professional, REP #2797
Member: American Indoor Air Quality Council

AREAS OF EXPERTISE
/g120 Project management
/g120 Environmental Site Assessment and
Consulting (Phase I ESA and
Transaction Screen Assessment)
/g120 Regulatory Agency Compliance and
Permitting
/g120Phase II Subsurface Investigation
/g120 Environmental Loss Consulting
/g120 Environmental Risk Evaluation
/g120 Liability Risk Management and Risk
Reduction/g3
/g120 Mold/Water Intrusion Management
Consulting Services/g3

SUMMARY OF EXPERIENCE
Possessing over 28 years of industry experience, Mr. Miller has prepared and reviewed thousands of Transaction Screen Assessments, Phase I Environmental Site Assessments, and Phase II Subsurface Investigation Asse ssments. With an extensive backgroun d in environmental risk assessment, chemistry, biology, physics, and statistical analysis, Mr. Miller has, in the past, provided diverse environmental consulting and risk assessment services to American International Group (AIG), one of the ten largest companies in the U.S. Other relevant experience includes evaluating environmental liability, general liability, product liability, and fleet liability loss exposures.

He also oversaw account portfolios comprised of a broad spectrum of manufacturing facilities, HUDMAP, land developers, pharmaceutical firms, property management firms, and contractors. In his current role as a Senior Environmental Professional, Mr. Miller conducts and reviews environmental site assessment reports, conducts QA/QC, generates recommendations regarding liability risk management and risk reduction, provides mold/water intrusion management consulting services, and develops and implements presentations and training programs.

ATTACHMENT 13
OdicEnvironmental
Environmental Consulting & Real Estate Due Diligence
Tel: 888-ODICENV (634-2368) 3255 Wilshire Blvd. Suite 1510 Fax: 213-380-0505 Los Angeles, CA 90010

SUMMARY OF QUALIFICATIONS

MARY OSBORNE, EP

SENIOR ENVIRONMENTAL CONSULTANT / PROJECT MANAGER

EDUCATION YEARS EXPERIENCE
B.S., Biological Oceanography

TOTAL WITH CURRENT FIRM
25+ 11

AREAS OF EXPERTISE
/g120 Environmental Site Assessment and
Consulting (Phase I ESA and
Transaction Screen Assessment)
/g120 Regulatory Agency Compliance and
Permitting
/g120Phase II Subsurface Investigation
/g120 RCRA and non-RCRA Treatment,
Storage, and Disposal Facility (TSDF)
auditing/g3
/g120 Multi-media (hazardous waste,
hazardous materials, wastewater,
stormwater, etc.) compliance audits and
regulatory compliance assessments/g3
/g120 Portfolio Management /g3

SUMMARY OF EXPERIENCE
Possessing over 25+ years of industry experience, Ms. Osborne has prepared and collectively reviewed thousands of Transaction Screen Assessments, Phase I Environmental Site Assessments, and Phase II Subsurface Investigation Assessments. With an extensive background in regulatory compliance, permitting, site assessment, and auditing, Ms. Osborne has completed hundreds of environmental compliance audits for RCRA and non-RCRA generator and TSDF facilities; and assisted with environmental permitting and regulatory requirements for industry, including air quality permits, wastewater discharge permits, and hazardous materials handling and storage. Other relevant project experience pertains to the management and performance of Property Condition Assessments (PCAs), merger and acquisition audits for industrial and commercial facilities, and environmental due diligence portfolio management.

ATTACHMENT 13
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The ACORD name and logo are registered marks of ACORD

CERTIFICATE HOLDER
© 1988-2014 ACORD CORPORATION. All rights reserved.

ACORD 25 (2014/01)

AUTHORIZED REPRESENTATIVE

CANCELLATION

DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE

LOCJECT

PRO-POLICY
GEN'L AGGREGATE L MIT APPLES PER:

OCCURCLAIMS-MADE

COMMERCIAL GENERAL LIABILITY
PREMISES (Ea occurrence) $

DAMAGE TO RENTED
EACH OCCURRENCE $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $
PRODUCTS - COMP/OP AGG $
$RETENTIONDED

CLAIMS-MADE
OCCUR
$
AGGREGATE $
EACH OCCURRENCE $UMBRELLA LIAB

EXCESS LIAB
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR

LTR TYPE OF INSURANCE POLICY NUMBER

POLICY EFF
(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY) LIMITS
PER

STATUTE
OTH-
ER
E.L. EACH ACC DENT
E.L. DISEASE - EA EMPLOYEE
E.L. DISEASE - POLICY LIMIT
$
$
$

ANY PROPRIETOR/PARTNER/EXECUTIVE
If yes, describe under
DESCR PTION OF OPERATIONS below
(Mandatory in NH)
OFFICER/MEMBER EXCLUDED?

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

AUTOMOBILE LIABILITY

ANY AUTO

ALL OWNED SCHEDULED

HIRED AUTOS

NON-OWNED

AUTOS AUTOS
AUTOS

COMBINED SINGLE LIMIT
BODILY INJURY (Per person)
BODILY INJURY (Per accident)
PROPERTY DAMAGE $
$
$
$

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO D INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSD
ADDL
WVD
SUBR
N / A
$
$
(Ea accident)
(Per accident)
OTHER:

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

INSURED
PHONE
(A/C, No, Ext)

PRODUCER

ADDRESS
E-MAIL
FAX
(A/C, No)

CONTACT
NAME
NAIC #

INSURER A

INSURER B

INSURER C

INSURER D

INSURER E

INSURER F

INSURER(S) AFFORDING COVERAGE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
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/g7/g24/g15/g19/g19/g19/g83/g72/g85/g70/g79/g68/g76/g80/g39/g72/g71 /g51/g36/g38/g40/g51/g22/g19/g26/g25/g21/g20/g20/g19/g18/g21/g20/g18/g21/g19/g20/g26/g20/g19/g18/g21/g20/g18/g21/g19/g20/g28/g40/g68/g70/g75/g38/g79/g68/g76/g80 /g36/g74/g74/g85/g72/g74/g68/g87/g72
/g54/g88/g69/g77/g72/g70/g87/g87/g82/g42/g47/g36/g74/g74 /g20/g15/g19/g19/g19/g15/g19/g19/g19
/g21/g15/g19/g19/g19/g15/g19/g19/g19
/g42/g72/g81/g72/g85/g68/g79/g44/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g50/g81/g79/g92 /g42/g72/g81/g72/g85/g68/g79/g44/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g50/g81/g79/g92 ATTACHMENT 13
ODIC En vironmental

TABLE OF CONTENTS
EXECUTIVE SUMMARY ..................................................................................................................................... 2

1.0 INTRODUCTION .......................................................................................................................................... 5

2.0 PROPERTY DESCRIPTION ......................................................................................................................... 11

2.1 Project Information........................................................................................................................ 11

2.2 Property Improvements ................................................................................................................ 12

2.3 Property Occupants & Use ........................................................................................................... 13

2.4 Municipal Services & Utilities........................................................................................................ 13

2.5 Physical Setting ............................................................................................................................ 13

3.0 PROPERTY RECONNAISSANCE ................................................................................................................. 15

3.1 Limiting Conditions ....................................................................................................................... 15

3.2 Property Reconnaissance............................................................................................................. 15

3.3 Detailed Description of Site Reconnaissance and Environmental Conditions ............................. 16

3.4 Current Uses of Adjacent Properties ............................................................................................16

3.5 Non-Scope (Non-ASTM) Considerations ..................................................................................... 17

4.0 PROPERTY AND VICINITY HISTORY ........................................................................................................... 22

4.1 Previous Environmental Reports ..................................................................................................2 2

4.2 Sanborn Map Company Fire Insurance Maps.............................................................................. 24

4.3 Historical Aerial Photographs ....................................................................................................... 26

4.4 Local Street Directories / Historical City Directories ..................................................................... 28

4.5 City/County Building Department, Zoning/Land Use, Property Tax Records, Profiles................. 29

4.6 Historical Topographic Maps ........................................................................................................ 32

4.7 Oil & Gas Maps............................................................................................................................. 32

4.8 Other Historical Records............................................................................................................... 32

5.0 STANDARD ENVIRONMENTAL RECORDS RESEARCH.................................................................................. 34

5.1 Procedure ..................................................................................................................................... 34

5.2 Property Listing(s)......................................................................................................................... 34

5.3 Surrounding Sites: Federal Agency Listings................................................................................. 37

5.4 Surrounding Sites: State Agency Listings .................................................................................... 38

5.5 Vapor Encroachment Condition....................................................................................................4 2

6.0 USER PROVIDED INFORMATION ................................................................................................................ 44

6.1 User Provided Information ............................................................................................................ 44

6.2 Preliminary Title Report or Land Title Records............................................................................. 46

6.3 Interviews...................................................................................................................................... 46

7.0 CONCLUSIONS......................................................................................................................................... 47

8.0 RECOMMENDATIONS AND OPINIONS ......................................................................................................... 48

9.0 REFERENCES .......................................................................................................................................... 51 APPENDIX A–P ROPERTY LOCATION MAP &P LOT PLAN
APPENDIX B–P ROPERTY &V ICINITY PHOTOGRAPHS
APPENDIX C–D ATABASE REPORT
APPENDIX D–H ISTORICAL RECORDS SEARCH
APPENDIX E–P UBLIC AGENCY RECORDS /O THER RELEVANT DOCUMENTS APPENDIX F–Q UALIFICATION OF ENVIRONMENTAL PROFESSIONAL ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g3/g177/g3
ODIC Environmental

EXECUTIVE SUMMARY
ODIC Environmental (hereinafter ref erred to as ODIC) performed a /g51/g75/g68/g86/g72/g3 /g44/g3 /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3 /g54/g76/g87/g72/g3 /g36/g86/g86/g72/g86/g86/g80/g72/g81/g87(hereinafter /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36or /g53/g72/g83/g82/g85/g87) of the subject property (hereinafter referred to as the Property) in conformance with the scope and limitat ions of ASTM Standard Practice E1527-13. Any exceptions to or deletions from this practice are describ ed in the individual sections of this Report. A summary of findings is provided below:

REPORT COMPONENT SUMMARY OF FINDINGS
Current Property
Address(es)
The Property address is 711, 731, 743, 803, 819, 823, and 825 1 st Street and 718 and 730 Water Street, Napa, Napa County, CA 94559.
/g13/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g3/g75/g68/g86/g3/g68/g79/g86/g82/g3/g69/g72/g72/g81/g3/g85/g72/g73/g72/g85/g85/g72/g71/g3/g87/g82/g3/g68/g86/g3/g41/g76/g85/g86/g87/g3/g54/g87/g85/g72/g72/g87 Property
Description
The Property is located on the south side of 1 st Street between Soscol Avenue to the west and McKinstry Street to the east. Water Street is south of the Property. It consists of se ven parcels totaling 0.87 acres that is divided by a railroad that is owned by the Napa Valley Wine Train LLC. Therefore, for description purposes, the Pr operty will be referred to as the West Property to indicate the four parcels /g90/g72/g86/g87of the railroad tracks and the East Property to indicate the three parcels /g72/g68/g86/g87of the railroad tracks.

The West Property consists of four parcels with a total square footage of 15,964 or 0.37 acres that are assign ed the addresses of 80 3, 819, 823, and 825 1 st Street. The West Property is a vacant commercial lot. There are no improvements.

Summary of
Property
Reconnaissance
Site reconnaissance revealed no ev idence of underground storage tanks, clarifiers, sumps, hazard ous materials, or other environmental concerns.

However, 731 1 st Street was identified as a historical dry cleaning facility that operated an onsite dry cleaning machine from 2003 to 2014. Due to the building being remodeled into a brewery and taproom, no evidence of the former dry cleaning operations were observed.

REPORT COMPONENT SUMMARY OF FINDINGS
Historical Use of
the Property and
Vicinity
West Property
The West Property was developed with fo ur residential dwellings and storage sheds in 1886. By 1891, one of the dwel lings was replaced with the Hotel Di Genova. The hotel was later renamed the Lombardo Hotel until it was demolished in 1967. The West Property remained relatively unchanged until the mid-1950s when t wo of the residential dwellings were removed. In the late 1960s, all improvements on the West Property were demolished. Since then, it has remained a vacant commercial lot.

East Property
The East Property was developed with six residential dwellings and storage sheds in 1886 that included the four current buildings. In the 1940s, a restaurant building was constructed at the west side of the East Property replacing two of the dwellings. By the 1950s, the restaurant was converted into a furniture store known as First Street Furniture Store that operated into the 1970s. This building later became an off ice and plumbing showroom until it was demolished in 2009 to rebuild the railro ad bridge and railroad tracks. In 1982, the residential dwelling at 731 1st Street was converted to a commercial use and was occupied by a possible dry cleaners known as Valet Cleaner & Tailor until 1988 followed by Ye Olde Valet Shoppe from the late 1980s through the 1990s.

From 2003 to 2014, Adam’s Cleaners operated a dry clean ers with an onsite dry cleaning machine that uses perc hloroethylene (PCE). In 2017, Trade Brewing moved into the building. The residential dwellings at 711 1st Street, 718 Water Street, and 730 Water Street have remained relatively unchanged since the 1880s.

Site Vicinity
In 1886, the site vicinity was deve loped with a wine cellar, grocery store, a blacksmith and residential dwellings to the north, a laundry business to the south, a residential dwelling to the west, and a lodging building to the east. By 1891, the wine cellar was replaced with a hay and grain warehouse and the residential dwelling to the west was redeveloped with the Thomson Houston Light Company that had a coal house and a tram way that traversed the Napa River. In 1910, the hay and grain warehouse became a vacant lot and the grocery store was converted unto the Roma Hotel. The blacksmith and residential dwellings on the north side 1 st Street and to the east of the Property remained, the Thomson Houston Light Company became the Napa Pump & Manufacturing Company with a machine shop and a foundry, and the tramway was removed. The site vicinity remained relatively unchanged until the 1960s when the blacksmith was replaced with the current commercial buildings, the west-adjacent site became a mach ine shop, and the southeast- adjacent building was developed as a truck and equipment repair building. Between the 1970s and the 1980s, a bridge for Sosc ol Avenue was constructed across the Napa River and the west -adjacent machine shop became part of Soscol Avenue. The site vicinity remained re latively unchanged until 2007 when a nearby auto repair and tire facility at the northeast corner of 1 st Street and McKinstry Street was converted into the Oxbow Public Market. In 2009 the railroad bridge was replaced with the c urrent bridge by the Napa Valley Wine Train LLC. Since 2009, the immediate si te vicinity has remained relatively unchanged.

REPORT COMPONENT SUMMARY OF FINDINGS
Federal, State, and
Local Agency
Records Research
The Property address of 731 1 st (First) Street is identified in the RCRA-SQG, FINDS, NCDEH, DTSC HWTS, and EDR Hi storical Cleaners databases. EDR identified 731 1st Street as being Valet Cleaner & Tailor in 1986- 1988, Ye Olde Valet Shoppe from 1989 -1994, and Adam’s Cleaners from 2004- 2013. Refer to Section 5.2 Property Listings for detailed information.

Potential Off-site
Concerns
Former Cleaners – 712-714 1st Street
A former dry cleaners known as Valet Cleaners & Tailors at 712 -714 1st Street was located approximately 90 feet to the north of the Property. It was identified as having operated from 1965 to 1985. It is unknown if this site was a dry cleaning plant or a drop -off location. Moreover, this site is located up- gradient from the Property and groundwater in the si te vicinity was identified as flowing to the southwest, towards the Propert y and the Napa River. Therefore, a potential vapor intrusion condition (VIC) exists from to the Valet Cleaners & Tailors north-adjacent site.

Non-Scope Items
Unless the /g38/g79/g76/g72/g81/g87contracted ODIC to investigate specific Non-Scope or Non- CERCLA items, evaluation of Non-Scope or Non-CERCLA items , including those addressed in Section 3.5 of this Re port, is neither required nor relevant for compliance with the AAI Rule or E1527-13.

Inaccessible or Un-
surveyed Portions
of the Property
Full access to the entire Property was provided to ODIC, and there were no notable portions of the Property excluded from the survey and field inspection.

Significant Data
Gap
A Phase II Subsurface Investigation was conducted in 2014 at the Property, specifically 731 1 st Street, by BSK Associates due to the building being identified as a former dry cleaning faci lity. BSK advanced two borings, B1 and B2, outside the buildings because interior access was not granted for their subsurface investigation. Although no conta minants of concerns were identified by BSK, since no borings were advanced inside the dry cleaning building and down-gradient, ODIC believes that the pote ntial for soil, groundwater, and soil vapor contamination remains onsite and a significant data gap exists.

Conclusion
REC identified: Yes No
HREC identified: Yes No
CREC identified: Yes No
Significant data gap identified: Yes No
For detailed discussion of Recognized Environmental Conditions (RECs), Historical Recognized Environmental Conditions ( HRECs), and/or Controlled Recognized Environmental Conditions (CRECs) in connection wit h the Property, see Section 8.0 of this /g53/g72/g83/g82/g85/g87.

Recommendations
and Opinions Refer to Section 8.0 for ODIC's professional opinions and recommendations.

1.0 INTRODUCTION
ODIC Environmental (ODIC) performed a /g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87(hereinafter referred as " /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36/g180/g3/g82/g85/g3/g179/g53/g72/g83/g82/g85/g87/g5) of the Property in conformance with the scope and limitations of the/g3/g36/g54/g55/g48/g3/g44/g81/g87/g72/g85/g81/g68/g87/g76/g82/g81/g68/g79, formerly known as the /g36/g80/g72/g85/g76/g70/g68/g81/g3/g54/g82/g70/g76/g72/g87/g92/g3/g73/g82/g85/g3/g55/g72/g86/g87/g76/g81/g74/g3/g68/g81/g71/g3/g48/g68/g87/g72/g85/g76/g68/g79/g86/g3/g11/g36/g54/g55/g48/g12/g15/g3 /g54/g87/g68/g81/g71/g68/g85/g71/g3/g51/g85/g68/g70/g87/g76/g70/g72/g3/g73/g82/g85/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g86/g29/g3/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g51/g85/g82/g70/g72/g86/g86/g15/g3 /g36/g54/g55/g48/g3/g39/g72/g86/g76/g74/g81/g68/g87/g76/g82/g81/g3/g40/g20/g24/g21/g26/g16/g20/g22/g17 This /g53/g72/g83/g82/g85/g87documents the methods and findings of the /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36performed in general conformance with the scope and limitations of ASTM Standard Pr actice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) for the Property.

This /g53/g72/g83/g82/g85/g87has been prepared by ODIC for the /g38/g79/g76/g72/g81/g87under the professional supervision of the principal and/or senior staff whose seal(s) and signature(s) appear hereon. Nei ther ODIC, nor any staff member assigned to this investigation has any interest or contemplated interest, financial or otherwise, in the subject or surrounding properties, or in any entity which owns, leases, or occupies the subject or surrounding properties or which may be responsible for environmental issues identified during the course of this investigation, and has no personal bias with respect to the parties involved.

PURPOSE AND OBJECTIVE
The purpose of this practice is to define good comm ercial and customary practice for conducting an /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g86/g76/g87/g72/g3/g68/g86/g86/g72/g86/g86/g80/g72/g81/g87of a parcel(s) of /g70/g82/g80/g80/g72/g85/g70/g76/g68/g79/g3/g85/g72/g68/g79/g3/g72/g86/g87/g68/g87/g72/g3with respect to the range of contaminants within the scope of Comprehensive Envi ronmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86. As such, this practice is intended to permit a /g56/g86/g72/g85/g3/g11/g38/g79/g76/g72/g81/g87/g15/g3/g51/g88/g85/g70/g75/g68/g86/g72/g85/g15/g3/g47/g72/g81/g71/g72/g85/g15/g3/g50/g90/g81/g72/g85/g12/g3to satisfy one of the requirements to qualify for the /g76/g81/g81/g82/g70/g72/g81/g87/g3 /g79/g68/g81/g71/g82/g90/g81/g72/g85, /g70/g82/g81/g87/g76/g74/g88/g82/g88/g86/g3/g83/g85/g82/g83/g72/g85/g87/g92/g3/g82/g90/g81/g72/g85, or /g69/g82/g81/g68/g3/g73/g76/g71/g72/g3/g83/g85/g82/g86/g83/g72/g70/g87/g76/g89/g72/g3/g83/g88/g85/g70/g75/g68/g86/g72/g85/g3limitations on CERCLA liability (hereinafter, the “ /g79/g68/g81/g71/g82/g90/g81/g72/g85/g3/g79/g76/g68/g69/g76/g79/g76/g87/g92/g3/g83/g85/g82/g87/g72/g70/g87/g76/g82/g81/g86,” or “ /g47/g47/g51/g86”): that is, the practice that constitutes “ /g68/g79/g79/g3 /g68/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g76/g81/g84/g88/g76/g85/g92/g3into the previous ownership and uses of the /g51/g85/g82/g83/g72/g85/g87/g92/g3consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B).

Another purpose of this /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36/g3is to assist the /g3/g38/g79/g76/g72/g81/g87/g3in its underwriting of a proposed mortgage loan on the Property, if this /g53/g72/g83/g82/g85/g87is prepared as a part of a pre-financing environmental due diligence, and to identify /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g86 /g11/g53/g40/g38/g86/g12/g3in connection with the Property described in this /g53/g72/g83/g82/g85/g87.

ASTM Standard Practice E1527-13 defines /g68/g3 /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3 /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3 /g38/g82/g81/g71/g76/g87/g76/g82/g81/g3 /g11/g53/g40/g38/g12as the presence or likely presence of any /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3in, on, or at a /g83/g85/g82/g83/g72/g85/g87/g92:
(/g20) due to /g85/g72/g79/g72/g68/g86/g72/g3/g87/g82/g3/g87/g75/g72/g3/g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87; (/g21) under conditions indicative of a /g85/g72/g79/g72/g68/g86/g72/g3to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87; or (/g22) under conditions that pose a /g80/g68/g87/g72/g85/g76/g68/g79/g3/g87/g75/g85/g72/g68/g87/g3of a future /g85/g72/g79/g72/g68/g86/g72/g3to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87. Conditions determined to be /g71/g72/g3/g80/g76/g81/g76/g80/g76/g86/g3generally do not present a threat to human health or the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g3and that generally would not be the subject of an enforcem ent action if brought to the attention of appropriate governmental agencies. Conditions determined to be /g71/g72/g3 /g80/g76/g81/g76/g80/g76/g86/g3 /g70/g82/g81/g71/g76/g87/g76/g82/g81/g86/g3are not /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3 /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g86/g3or /g38/g82/g81/g87/g85/g82/g79/g79/g72/g71/g3/g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g86.

AC /g82/g81/g87/g85/g82/g79/g79/g72/g71/g3/g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3/g11/g38/g53/g40/g38/g12/g3is/g3a /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3 resulting from a past /g85/g72/g79/g72/g68/g86/g72/g3of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3allowed to remain in place subject to the implementation of required controls (for example, /g83/g85/g82/g83/g72/g85/g87/g92/g3/g88/g86/g72/g3/g85/g72/g86/g87/g85/g76/g70/g87/g76/g82/g81/g86, /g68/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g88/g86/g72/g3/g79/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86, /g76/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3/g70/g82/g81/g87/g85/g82/g79/g86, or /g72/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3/g70/g82/g81/g87/g85/g82/g79/g86).

ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g25/g3/g177/g3
ODIC Environmental
A/g3/g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3/g11/g43/g53/g40/g38/g12/g3is /g68/g3past /g85/g72/g79/g72/g68/g86/g72/g3of any /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3 or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3that has occurred in connection with the /g51/g85/g82/g83/g72/g85/g87/g92/g3and has been addressed to the satisfaction of the applicable regu latory authority or meeting unrest ricted use criteria established by a regulatory authority, without subjecting the /g51/g85/g82/g83/g72/g85/g87/g92/g3to any required controls (for example, property /g3use restrictions, /g68/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g88/g86/g72/g3/g79/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86, /g76/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3/g70/g82/g81/g87/g85/g82/g79/g86, or /g72/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3/g70/g82/g81/g87/g85/g82/g79/g86). /g3 /g3
/g53/g72/g73/g72/g85/g72/g81/g70/g72/g71/g3/g39/g82/g70/g88/g80/g72/g81/g87/g86/g3/g73/g82/g85/g3/g36/g54/g55/g48/g3/g54/g87/g68/g81/g71/g68/g85/g71/g3/g51/g85/g68/g70/g87/g76/g70/g72 /g40/g20/g24/g21/g26/g16/g20/g22/g29/g3 /g3
/g120/g36/g54/g55/g48/g3/g40/g21/g19/g28/g20/g3/g42/g88/g76/g71/g72/g3/g73/g82/g85/g3/g56/g86/g72/g3/g82/g73/g3/g36/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g56/g86/g72/g3/g47/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86/g15/g3/g44/g81/g70/g79/g88/g71/g76/g81/g74/g3/g44/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3/g68/g81/g71/g3/g40/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3 /g38/g82/g81/g87/g85/g82/g79/g86/g3
/g120/g36/g54/g55/g48/g3/g40/g21/g25/g19/g19/g3/g42/g88/g76/g71/g72/g3/g73/g82/g85/g3/g57/g68/g83/g82/g85/g3/g40/g81/g70/g85/g82/g68/g70/g75/g80/g72/g81/g87/g3/g54/g70/g85/g72/g72/g81/g76/g81/g74/g3/g82/g81/g3/g51/g85/g82/g83/g72/g85/g87/g92/g3/g44/g81/g89/g82/g79/g89/g72/g71/g3/g76/g81/g3/g53/g72/g68/g79/g3/g40/g86/g87/g68/g87/g72/g3 /g55/g85/g68/g81/g86/g68/g70/g87/g76/g82/g81/g86/g3
/g120/g38/g82/g80/g83/g85/g72/g75/g72/g81/g86/g76/g89/g72/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g53/g72/g86/g83/g82/g81/g86/g72/g15/g3/g38/g82/g80/g83/g72/g81/g86/g68/g87/g76/g82/g81/g15/g3/g68/g81/g71/g3/g47/g76/g68/g69/g76/g79/g76/g87/g92/g3/g36/g70/g87/g3/g82/g73/g3/g20/g28/g27/g19/g3/g11/g179/g38/g40/g53/g38/g47/g36/g180/g3/g82/g85/g3 /g179/g54/g88/g83/g72/g85/g73/g88/g81/g71/g180/g12/g15/g3/g68/g86/g3/g68/g80/g72/g81/g71/g72/g71/g3/g69/g92/g3/g54/g88/g83/g72/g85/g73/g88/g81/g71/g3/g36/g80/g72/g81/g71/g80/g72/g81/g87/g86/g3/g68/g81/g71/g3/g53/g72/g68/g88/g87/g75/g82/g85/g76/g93/g68/g87/g76/g82/g81/g3 /g120/g36/g70/g87/g3/g82/g73/g3/g20/g28/g27/g25/g3/g11/g179/g54/g36/g53/g36/g180/g12/g3/g68/g81/g71/g3/g54/g80/g68/g79/g79/g3/g37/g88/g86/g76/g81/g72/g86/g86/g3/g47/g76/g68/g69/g76/g79/g76/g87/g92/g3/g53/g72/g79/g76/g72/g73/g3/g68/g81/g71/g3/g37/g85/g82/g90/g81/g73/g76/g72/g79/g71/g86/g3/g53/g72/g89/g76/g87/g68/g79/g76/g93/g68/g87/g76/g82/g81/g3/g36/g70/g87/g3/g82/g73/g3/g21/g19/g19/g21/g3 /g11/g179/g37/g85/g82/g90/g81/g73/g76/g72/g79/g71/g86/g3/g36/g80/g72/g81/g71/g80/g72/g81/g87/g86/g180/g12/g15/g3/g23/g21/g3/g56/g17/g54/g17/g38/g17/g3/g134/g134/g28/g25/g19/g20/g3/g72/g87/g3/g86/g72/g84/g17/g3 /g120/g40/g80/g72/g85/g74/g72/g81/g70/g92/g3/g51/g79/g68/g81/g81/g76/g81/g74/g3/g68/g81/g71/g3/g38/g82/g80/g80/g88/g81/g76/g87/g92/g3/g53/g76/g74/g75/g87/g16/g55/g82/g16/g46/g81/g82/g90/g3/g36/g70/g87/g3/g82/g73/g3/g20/g28/g27/g25/g3/g11/g179/g40/g51/g38/g53/g36/g180/g12/g15/g3/g23/g21/g3/g56/g17/g54/g17/g38/g17/g3/g134/g134/g20/g20/g19/g19/g20/g3/g72/g87/g3 /g86/g72/g84/g17/g3
/g120/g41/g85/g72/g72/g71/g82/g80/g3/g82/g73/g3/g44/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g3/g36/g70/g87/g15/g3/g24/g3/g56/g17/g54/g17/g38/g17/g3/g134/g24/g24/g21/g15/g3/g68/g86/g3/g68/g80/g72/g81/g71/g72/g71/g3/g69/g92/g3/g51/g88/g69/g79/g76/g70/g3/g47/g68/g90/g3/g49/g82/g17/g3/g20/g19/g23/g16/g21/g22/g20/g15/g3/g20/g20/g19/g3/g54/g87/g68/g87/g17/g3/g22/g19/g23/g27/g3 /g120/g53/g72/g86/g82/g88/g85/g70/g72/g3/g38/g82/g81/g86/g72/g85/g89/g68/g87/g76/g82/g81/g3/g68/g81/g71/g3/g53/g72/g70/g82/g89/g72/g85/g92/g3/g36/g70/g87/g3/g11/g68/g79/g86/g82/g3/g85/g72/g73/g72/g85/g85/g72/g71/g3/g87/g82/g3/g68/g86/g3/g87/g75/g72/g3/g54/g82/g79/g76/g71/g3/g58/g68/g86/g87/g72/g3/g39/g76/g86/g83/g82/g86/g68/g79/g3/g36/g70/g87/g12/g15/g3/g68/g86/g3 /g68/g80/g72/g81/g71/g72/g71/g3/g11/g179/g53/g38/g53/g36/g180/g12/g15/g3/g23/g21/g3 /g120/g56/g17/g54/g17/g38/g3/g134/g25/g28/g19/g20/g3/g72/g87/g3/g86/g72/g84/g17/g3 /g120/g179/g36/g79/g79/g3/g36/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g44/g81/g84/g88/g76/g85/g76/g72/g86/g180/g3/g41/g76/g81/g68/g79/g3/g53/g88/g79/g72/g15/g3/g23/g19/g3/g38/g17/g41/g17/g53/g17/g3/g51/g68/g85/g87/g3/g22/g20/g21/g3/g38/g75/g68/g83/g87/g72/g85/g3/g20/g3/g40/g51/g36/g15/g3/g54/g88/g69/g70/g75/g68/g83/g87/g72/g85/g3/g45/g16/g54/g88/g83/g72/g85/g73/g88/g81/g71/g15/g3 /g40/g80/g72/g85/g74/g72/g81/g70/g92/g3
/g120/g51/g79/g68/g81/g81/g76/g81/g74/g15/g3/g68/g81/g71/g3/g38/g82/g80/g80/g88/g81/g76/g87/g92/g3/g53/g76/g74/g75/g87/g16/g55/g82/g16/g46/g81/g82/g90/g3/g51/g85/g82/g74/g85/g68/g80/g86/g15/g3/g23/g19/g3/g38/g17/g41/g17/g53/g3/g51/g68/g85/g87/g86/g3/g22/g19/g19/g16/g22/g28/g28/g3/g49/g68/g87/g76/g82/g81/g68/g79/g3/g50/g76/g79/g3/g68/g81/g71/g3 /g43/g68/g93/g68/g85/g71/g82/g88/g86/g3/g54/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3/g51/g82/g79/g79/g88/g87/g76/g82/g81/g3/g38/g82/g81/g87/g76/g81/g74/g72/g81/g70/g92/g3/g51/g79/g68/g81/g15/g3/g23/g19/g3/g38/g17/g41/g17/g53/g17/g3/g51/g68/g85/g87/g3/g22/g19/g19/g3 /g120/g50/g54/g43/g36/g3/g43/g68/g93/g68/g85/g71/g3/g38/g82/g80/g80/g88/g81/g76/g70/g68/g87/g76/g82/g81/g3/g53/g72/g74/g88/g79/g68/g87/g76/g82/g81/g15/g3/g21/g28/g3/g38/g17/g41/g17/g53/g17/g3/g134/g20/g28/g20/g19/g17/g20/g21/g19/g19/g3

SCOPE OF WORK
This /g53/g72/g83/g82/g85/g87was prepared for the exclusive use of the /g38/g79/g76/g72/g81/g87/g3/g82/g85/g3/g56/g86/g72/g85/g3/g82/g73/g3/g87/g75/g76/g86/g3/g53/g72/g83/g82/g85/g87. The information reported was obtained through sources deemed reason ably ascertainable, as defined in ASTM Standard Practice E1527-13; a visual survey of areas readily observable, easily accessible or made accessible by the Property contact, and interviews with owners, ag ents, occupants, or other appropriate persons involved with the Property. Municipal information was obtained through file reviews of reasonably ascertainable standard government rec ord sources, and interviews with the authorities having jurisdiction over the Property. Findings, conclusions, and recommendations included in the /g53/g72/g83/g82/g85/g87are based on our visual observations in the field, the municipal info rmation reasonably obtained, information provided by /g3 the /g38/g79/g76/g72/g81/g87/g3/g11/g82/g85/g3/g56/g86/g72/g85/g12, and/or a review of readily available and supplied documents.

The scope of work for this /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36is in general accordance wi th the requirements of ASTM Standard Practice E 1527-13. This assessment includ ed: 1) Property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of stan dard historical sources; 4) a review of standard regulatory agency records; and 5) a review of a re gulatory database report provided by a third-party company such as Environmental Data Resources (EDR).

LIMITATIONS AND EXCEPTIONS
ODIC renders no opinion as to the Property condition at un-surveyed and/or inaccessible portions of the Property, which are described below. ODIC relies completely on the information, whether written, graphic or verbal, provided by the Property contact or as sh own on any documents reviewed or received from the Property contact, owner or agent, or municipal source, and assumes that information to be true and correct. The observations in this /g53/g72/g83/g82/g85/g87/g3are valid on the date of the survey . Where access to portions of the Property or to structures on the Property was unavailable or limited, ODIC renders no opinion as to ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g26/g3/g177/g3
ODIC Environmental
the presence of petroleum products or hazardous subs tances in that portion of the Property or structure.

In addition, ODIC renders no opinion as to the presence of, or indirect evidence relating to, petroleum products or hazardous substances where direct observatio n of the interior walls, floor, or ceiling of a structure was obstructed by objects or coverings on or over these surfaces.

The conclusions provided by ODIC are based on the information obtain ed by visual survey of the Property, and information provided by agents repres enting the Property, or agents of the owner. In addition, ODIC has relied on certain information provided by st ate and other referenced parties, and on information contained in the files of federal, state and/or local agencies available to ODIC at the time of the assessment. Although there ma y have been some degree of overlap in the information provided by these various sources, ODIC did not attempt to indepen dently verify the accuracy or completeness of all information reviewed or received during the course of these Environmental Services.

CERCLA Requirements Other Than /g36/g79/g79/g3/g36/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g44/g81/g84/g88/g76/g85/g92(ASTM Standard Practice E1527-13 1.1.3) - This practice does not address whet her requirements in addition to /g36/g79/g79/g3/g36/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g44/g81/g84/g88/g76/g85/g76/g72/g86/g3have been met in order to qualify for the /g47/g47/g51/g86/g3(specified in 42 U.S.C. §9607(b)(3)(a) and (b) including the continuing obligation not to impede the integrity and effectiveness of /g36/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g56/g86/g72/g3/g47/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86), or the duty to take reasonable steps to prevent releases, or the duty to comply with legally required release reporting obligations).

It is acknowledged that ODIC’S judgments shall not be based on scientific or technical tests or procedures beyond the Scope of Services or beyond the ti me and budgetary constraints imposed by the /g38/g79/g76/g72/g81/g87. It is acknowledged further that ODIC’ S conclusions shall not rest on pure science but on such considerations as economic feasib ility and available alternatives. The /g38/g79/g76/g72/g81/g87also acknowledges that, because geologic and soil formations are inherently random, variable , and indeterminate in nature, the conclusions and opinion of this /g53/g72/g83/g82/g85/g87are not guaranteed to be a representation of actual conditions on the Property, which are also subject to change with time as a resu lt of natural or man-made processes, including water permeation.

In performing the Services, ODIC shall use that the degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality. The standard of care shall be determined solely at the time the Services are rendered and not according to standards utilized or in effect at a later date. The Services shall be rendered without any other warranty, expressed or implied, including, without limitation, th e warranty of merchantability and the warranty of fitness for a particular purpose.

It should be noted that certain conditions may not have been reasonably identifiable or ascertainable from the available information during the course of this /g53/g72/g83/g82/g85/g87. ODIC assumes that information obtained from the record review and the interviews concerning th e Property is reliable. However, ODIC cannot and does not warrant or guarantee that the information provided by these other sources is accurate or correct.

Some of the information provided in this /g53/g72/g83/g82/g85/g87is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This /g53/g72/g83/g82/g85/g87is subject to the limitations of historical documentation, availabi lity, and accuracy of the pertinent records, and the personal recollec tions of those persons contacted. This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Furthermore, this /g53/g72/g83/g82/g85/g87does not intend to address health and safety concerns, if any, associated with the Property.

The assessment was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession, and in accordance with generally accepted practices of other consultants currently practicing in the same locality under sim ilar conditions. No other representation, expressed or implied, and no warranty or guarant ee is included or intended. The /g53/g72/g83/g82/g85/g87/g3speaks only as of its date, in the absence of a specific written update of the /g53/g72/g83/g82/g85/g87, signed and delivered by ODIC.

SIGNIFICANT ASSUMPTIONS AND LIMITING CONDITIONS
The objective of ASTM Standard Practice E1527-13 is to help /g56/g86/g72/g85/g86qualify for one of the CERCLA Landowner Liability Protections (LLPs). /g56/g86/g72/g85/g86should be aware that there are other federal, state, and local environmental laws and regulations that can impose liabilities and obligations on owners and operators of real property that are outside the scope of this practice. This practice does not address all possible environmental liabilities that a /g56/g86/g72/g85may need to consider in the context of a commercial real estate transaction. Therefore, /g56/g86/g72/g85/g86may desire to expand the scope of pre-purchase or pre-finance due diligence to assess other business environmental risks that exist beyond CERCLA liability associated with the Property.

Business Environmental Risk (BER) is a risk which can have a material environmental or environmentally- driven impact on the business associ ated with the current or planned us e of commercial real estate, and is not an issue required to be investigated under this practice. A BER may include one or more of the non- scope issues contained in Non-Scope Consideration s. Evaluation of Non-Scope or Non-CERCLA items, including those addressed in this /g53/g72/g83/g82/g85/g87, is not required nor relevant for compliance with the AAI Rule or ASTM Standard Practice E1527-13. Inclusion of any non-scope item in a Phase I Environmental Site Assessment report is entirely within the discretion of the /g56/g86/g72/g85/g3based on its own risk tolerance. Non-Scope Consideration should not be construe d as requiring the inclusion of an y non-scope issues in a Phase I Environmental Site Assessment report.

Any additional services contracted for between the /g56/g86/g72/g85/g3and ODIC including a broader scope of assessment, more detailed conc lusions, liability/risk evaluations, recommendation for Phase II testing or other assessment activities, remediation techni ques, etc., are beyond the scope of ASTM Standard Practice E1527-13, not part of this /g53/g72/g83/g82/g85/g87, and should only be included in the /g53/g72/g83/g82/g85/g87/g3if so specified in the terms of engagement between the /g56/g86/g72/g85/g3and ODIC. Such additional services may include /g69/g88/g86/g76/g81/g72/g86/g86/g3 /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g85/g76/g86/g78/g3issues not included within the scope of this practice (ASTM Standard Practice E1527- 13).

ASTM Standard Practice E1527-13 does not encomp ass analytical testing to evaluate Asbestos Containing Materials (ACM), radon, le ad-based paint (LBP), drinking water quality, lead in drinking water, wetlands, regulatory compliance, cultural and historical resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, biological age nts, mold, stored chemicals, debris, fill materials, surface wate r, or subsurface samples (soil and gr oundwater) as part of a Phase I ESA. Such additional information regarding non- ASTM Standard Practice E1 527-13 issues may be provided merely for the /g56/g86/g72/g85/g182/g86convenience, and cannot be used to bind this /g53/g72/g83/g82/g85/g87as a whole to the compliance and conformance with ASTM Standard Pr actice E1527-13. No disassembly of systems or building components or physical or invasive testing is to be performed unless the /g38/g79/g76/g72/g81/g87specifically calls for such testing as an additional scope of work.

ODIC has performed this /g51/g75/g68/g86/g72/g3/g44/g3/g40/g54/g36in conformance with the scope and limitations of ASTM Standard Practice E1527-13. This/g3/g53/g72/g83/g82/g85/g87/g3may not include all environmental cond itions which can materially impact the Property other than those defined as RECs in ASTM Standard Practice E1527-13.

ODIC is not contracted to perform /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g47/g76/g72/g81/g86and /g36/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g56/g86/g72/g3/g47/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86/g3/g11/g36/g56/g47/g86/g12searches via title records, and such is beyond th e scope of services included in this /g53/g72/g83/g82/g85/g87. Information pertaining to deed restrictions and environmental liens, Acti vity/Use Limitations, title search/report was requested ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g28/g3/g177/g3
ODIC Environmental
from the /g53/g72/g83/g82/g85/g87/g3 /g56/g86/g72/g85. This information may or may not be provided to ODIC at the time of the assessment. See pertinent sections of this /g53/g72/g83/g82/g85/g87for further discussion.

Interviews with past or current owners, operators an d occupants may not be reasonably ascertainable and can constitute a data gap. Based on information obtained from other historical sources (as discussed in Section 4.0), this data gap may or may not be expected to alter the findings of this assessment. See Section 8.0 for further discussion.

Adjoining sites, neighboring sites, or surrounding properties mentioned in this /g53/g72/g83/g82/g85/g87are defined only up to one parcel immediately next to the Property, and ODIC will only check immediately adjoining properties to identify historical use of the surrounding areas via historical sources or data on such adjoining properties, and/or walk-through visual inspection along the Property’s perimeters to identify obvious signs of environmental concerns.

It is often not possible (under the “ /g85/g72/g68/g86/g82/g81/g68/g69/g79/g92/g3/g68/g86/g70/g72/g85/g87/g68/g76/g81/g68/g69/g79/g72” clause of the ASTM Standard Practice E1527-13) to identify every single historical busi ness tenant or occupant of the Property. ODIC cannot be liable for not identifying all such past tenants or occupants of the project site.

This ESA did not necessarily comply with the ASTM Standard Practice E260 0-15 “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions.” For assessment of potential “vapor encroachment condit ions” (VECs) and to determine if a “vapor intrusion condition” (VIC) exists on-site, additional investigation beyond ASTM Standard Practice E1527-13 is required.

For the purposes of ASTM Standard Practice E152 7-13, “migrate” and “migration” refers to the movement of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. Vapor migration in the subsurface is described in ASTM Standard Practice E2600-15; however, nothing in this practice (ASTM Standard Practice E1527- 13) should be construed to requir e application of ASTM Standard Prac tice E2600-15 standard to achieve compliance with all appropriate inquiries.

USER RELIANCE
This investigation was conducted in accordance with the /g38/g79/g76/g72/g81/g87/g182/g86Environmental Site Assessment scope of work for the use and benefit of the /g38/g79/g76/g72/g81/g87and assignees. It is based, in pa rt, upon documents, writings, and information owned, possessed, or secured by the /g38/g79/g76/g72/g81/g87. Neither this /g53/g72/g83/g82/g85/g87, nor any information contained herein, shal l be used or relied upon for any purpose by any other person or entity without the express written permission of the /g38/g79/g76/g72/g81/g87.

All reports, both verbal and written, are for the sole use and benefit of the /g38/g79/g76/g72/g81/g87. Either verbally or in writing, third parties may come into possession of this /g53/g72/g83/g82/g85/g87or all or part of the information generated as a result of this work. In the absence of a written agreement with ODIC granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against ODIC, its officers, employees, vendors, succ essors or assigns. Any such unauth orized user shall be responsible to protect, indemnify and hold ODIC, the /g38/g79/g76/g72/g81/g87and their respective officers, employees, vendors, successors and assigns ha rmless from any and all claims, dama ges, losses, liabi lities, expenses (including reasonable attorneys’ fees) and costs attributable to such use. Unauthorized use of this /g53/g72/g83/g82/g85/g87 shall constitute acceptance of an d commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or le gal theory pled or asserted. Additional legal penalties may apply.

INDEPENDENT CONTRACTOR STATUS /P ROFESSIONAL RESPONSIBILITY In performing Services under the mutually agreed c ontractual agreement and verbal engagement, ODIC operates as, and has the status of, an independent contractor. Subject to any lim itations established by the /g38/g79/g76/g72/g81/g87as to the degree of care and amount of time and expenses to be in curred and any other ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g20/g19/g3/g177/g3
ODIC Environmental
limitations contained in the mutually agreed co ntractual agreement and verbal engagement, ODIC performs the Services consistent with the level of care and skill ordinarily exercised by other professional consultants under similar ci rcumstances at the time the Services are performed. /g38/g79/g76/g72/g81/g87hereby acknowledges that whenever a Proj ect involves hazardous or toxic materials there are certain inherent risk factors involved (such as lim itations on laboratory analytical methods, variations in subsurface conditions, economic loss to /g38/g79/g76/g72/g81/g87or Property owner, a potential obli gation for disclosure to regulatory agencies, a potential for a decrease in market value of real prop erty, and the like) that may adversely affect the results of the Project, even though the Services are performed with such skill and care. No other representation, warranty, or guarantee, express or im plied, is included or intended by the mutually agreed contractual agreement and verbal engagement.

QUALIFICATION STATEMENT OF ENVIRONMENTAL PROFESSIONAL
ODIC states that this ESA was performed under /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g51/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79 /g11/g40/g51/g12/g182/g86direct supervision, that he/she has prepared and/or reviewed and approved the /g53/g72/g83/g82/g85/g87, and that the methods and procedures utilized in the development of this /g53/g72/g83/g82/g85/g87conform to minimum industry standards using both the /g36/g54/g55/g48/g3/g44/g81/g87/g72/g85/g81/g68/g87/g76/g82/g81/g68/g79, formerly known as the /g36/g80/g72/g85/g76/g70/g68/g81/g3/g54/g82/g70/g76/g72/g87/g92/g3/g73/g82/g85/g3/g55/g72/g86/g87/g76/g81/g74/g3/g68/g81/g71/g3/g48/g68/g87/g72/g85/g76/g68/g79/g86/g3/g11/g36/g54/g55/g48/g12, Standard Practice E1527-13 and the United States – Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) as guidelines. ODIC certifies that ODIC’s /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3 /g51/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79/g86and /g54/g88/g69/g70/g82/g81/g87/g85/g68/g70/g87/g82/g85/g86are properly licensed, qualified and/or certified to conduct /g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g86.

ODIC’s EP declares that, to the best of his/her prof essional knowledge and belief, he/she meets the definition of /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g51/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79as defined in 40 CFR Part 31 2. ODIC’s EP who prepared this assessment possesses the specific qualifications based upon education, training and experience to assess a property of the nature, history, and setting of the Property. ODIC has developed and performed the “/g36/g79/g79/g3/g36/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g44/g81/g84/g88/g76/g85/g76/g72/g86” in accordance with the standards and practices as defined in 40 CFR Part 312.

2.0 PROPERTY DESCRIPTION
/g21/g17/g20/g3/g51/g53/g50/g45/g40/g38/g55/g3/g44/g49/g41/g50/g53/g48/g36/g55/g44/g50/g49/g3 Project Information
ITEM
Project Number 6366640-ESAI
Property Address(es)
711, 731, 743, 803, 819, 823, and 825 1 st Street and 718 and 730 Water Street, Napa, Napa County, CA 94559
/g13/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g3/g75/g68/g86/g3/g68/g79/g86/g82/g3/g69/g72/g72/g81/g3/g85/g72/g73/g72/g85/g85/g72/g71/g3/g87/g82/g3/g68/g86/g3/g41/g76/g85/g86/g87/g3/g54/g87/g85/g72/g72/g87/g3 Historical/Alternate
Property Address(es)
According to Sanborn Fire Insurance Ma ps, historical addresses for the Property have included 717 1 st Street, 720 Water Street, 780 Water Street, 812 Water Street, 900 North Lawrence, and 905 North Lawrence.

Tax Assessor’s Parcel
Number
East Property
Address APN#
711 1st Street 003-241-003-000
730 Water Street
(731 1st Street) 003-241-005-000
743 1st Street 003-241-006-000
West Property
Address APN#
803 1st Street 003-235-005-000
819 1st Street 003-235-006-000
823 1st Street 003-235-004-000
825 1st Street 003-235-003-000
Property Name None identified
Property Inspection Date August 13, 2018
Weather Condition Cloudy, approximately 62 degrees Fahrenheit Site Visit Conducted by Richard Kim, Senior Environmental Consultant Report Author Richard Kim, Senior Environmental Consultant QA/QC Environmental
Professional Mary Osborne, Senior Environmental Consultant Property Location
The Property is located on the south side of 1 st Street between Soscol Avenue to the west and McKinstry St reet to the east. Water Street is south of the Property.
/g3/g3/g3/g3/g3
/g55/g85/g88/g72/g3/g81/g82/g85/g87/g75/g3/g90/g68/g86/g3/g68/g79/g87/g72/g85/g72/g71/g3/g68/g83/g83/g85/g82/g91/g76/g80/g68/g87/g72/g79/g92/g3/g21/g19/g3/g71/g72/g74/g85/g72/g72/g86/g3/g87/g82/g3/g87/g75/g72/g3/g81/g82/g85/g87/g75/g72/g68/g86/g87/g3/g73/g82/g85/g3 /g51/g85/g82/g83/g72/g85/g87/g92/g3/g71/g72/g86/g70/g85/g76/g83/g87/g76/g82/g81/g3/g83/g88/g85/g83/g82/g86/g72/g86/g17/g3/g3 General Setting The general setting is commercial, industrial, and residential. /g3
/g3
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g20/g21/g3/g177/g3
ODIC Environmental
/g21/g17/g21/g3 /g51/g53/g50/g51/g40/g53/g55/g60/g3/g44/g48/g51/g53/g50/g57/g40/g48/g40/g49/g55/g54/g3 Property Improvements & Building / Land Description
ITEM
Property Description
The Property consists of seven parcels totaling 0.87 acres that is divided by a railroad that is owned by the Napa Valley Wine Train LLC.

Therefore, for description purposes, the Property will be referred to as the West Property to indi cate the four parcels /g90/g72/g86/g87of the railroad tracks and the East Property to indicate the three parcels /g72/g68/g86/g87of the railroad tracks.

The West Property consists of four parcels with a total square footage of 15,964 or 0.37 acres that are assign ed the addresses of 803, 819, 823, and 825 1st Street. The West Property is a vacant commercial lot. There are no improvements.

The East Property consists of three parcels with a total square footage of 22,183 square feet or 0.5 acres that are assigned the addresses of 711, 731, and 743 1 st Street and 718 and 730 Water Street. The East Property is improved with a commer cial building (731 1 st Street) occupied by Trade Brewing, three two -bedroom and one- bathroom residential dwellings ( 711 1 st Street, 718 Water Street, and 730 Water Street), a detached garage, and unpaved land (743 1st Street). 731 1 st Street is approximately 1,830 square feet, 711 1 st Street is approximately 1,525 square feet, 718 W ater Street is 730 Water Street is approximately 1,000 square feet, and the detached garage is approximately 350 square feet.

Data Source(s) for Parcel Size: Fi rst American Title Company Property Profile
Data Source(s) for Building Size(s): Site Reconnaissance Estimated Year of
Construction
Based on Sanborn Fire Insurance Ma ps, the current commercial and residential buildings appear to have existed onsite since 1886. The detached garage was added by the 1940s. In 1982, 731 1 st Street was converted from a residential dwelling to commercial use.

Data Source(s): Sanborn Fire Insurance Maps, City of Napa Building Department
Improvement Description
The buildings are wood-framed buildin gs with crawl spaces on raised concrete foundations due to the site being in a flood zone of the Napa River. 731 1 st Street that is occupied by Trade Brewing consists of a taproom, a food preparation area, restroom, and storage areas. The three residential dwellings are two -bedroom / one- bathroom single- family residential dwellings with kitchens and storage areas. The detached garage is used for storage by the residents of 718 Water Street.

See also appended photographs and site plot plan.

Other Improvements &
Features (including
description of unimproved
areas)
None observed.

The commercial building at 731 1 st Street is occupied by Trade Brewing, a brewery and taproom. The three residential dwellings at 711 1 st Street, 718 Water Street, an d 73 0 Water Street are two- bedroom / one- bathroom single-family residential dwellings.
/g21/g17/g23/g3/g48/g56/g49/g44/g38/g44/g51/g36/g47/g3/g54/g40/g53/g57/g44/g38/g40/g54/g3/g9/g3/g56/g55/g44/g47/g44/g55/g44/g40/g54/g3 Municipal Services & Utilities
ITEM
Potable Water Supply City of Napa
Natural Gas Utility Provider Pacific Gas and Electric Company (PG&E) Electrical Utility Provider Pacific Gas and Electric Company (PG&E) Sewage Disposal System City of Napa
Solid Waste Disposal Napa Recycling & Waste Services
Any Septic System,
Cesspool, Seepage Pits None observed
Private Water Well None observed
Heating/Cooling System Ground-mounted HVAC
/g21/g17/g24/g3/g51/g43/g60/g54/g44/g38/g36/g47/g3/g54/g40/g55/g55/g44/g49/g42/g3 The Property is located within Napa Valley, approximately 50 feet north of the Napa River at an elevation of approximately 18 feet above mean sea level (amsl) . Napa Valley is generally composed of younger alluvial deposits of Plei stocene to Recent age, underlain by older alluvial deposits. The younger alluvium consists of interbedded, unconsolida ted gravel, sand, silt, clay, and peat to depths of up to 30 feet below ground surface (bgs). Groundwater based on groundwater monitoring data for Valley Auto Repair at 1046 McKinstry Street (approximately 120 feet to the north-northeast) identified groundwater at approximately 12 to 13 feet below ground surface (bgs) with a flow direction towards the south to southwest and to the west.
/g54/g82/g88/g85/g70/g72/g86/g29/g3/g3
/g3/g3/g3
/g54/g72/g70/g82/g81/g71/g3/g52/g88/g68/g85/g87/g72/g85/g3/g21/g19/g19/g27/g3/g52/g88/g68/g85/g87/g72/g85/g79/g92/g3/g42/g85/g82/g88/g81/g71/g90/g68/g87/g72/g85/g3/g48/g82/g81/g76/g87/g82/g85/g76/g81/g74/g3/g53/g72/g83/g82/g85/g87/g3/g73/g82/g85/g3/g25/g23/g23/g3/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g3/g68/g81/g71/g3/g20/g19/g23/g25/g3/g48/g70/g46/g76/g81/g86/g87/g85/g92/g3 /g54/g87/g85/g72/g72/g87/g3/g83/g85/g72/g83/g68/g85/g72/g71/g3/g69/g92/g3/g37/g85/g82/g80/g79/g72/g92/g3/g38/g82/g81/g86/g88/g79/g87/g76/g81/g74/g3/g54/g72/g85/g89/g76/g70/g72/g86/g3/g44/g81/g70/g17/g3/g11/g37/g38/g54/g12/g3/g71/g68/g87/g72/g71/g3/g80/g68/g92/g3/g21/g27/g15/g3/g21/g19/g19/g27/g3 /g75/g87/g87/g83/g29/g18/g18/g74/g72/g82/g87/g85/g68/g70/g78/g72/g85/g17/g90/g68/g87/g72/g85/g69/g82/g68/g85/g71/g86/g17/g70/g68/g17/g74/g82/g89/g18/g72/g86/g76/g18/g88/g83/g79/g82/g68/g71/g86/g18/g74/g72/g82 /g85/g72/g83/g82/g85/g87/g18/g25/g22/g27/g19/g25/g25/g20/g23/g27/g26/g18/g55/g19/g25/g19/g24/g24/g21/g21/g22/g20/g26/g17/g51/g39/g41/g3/g3 /g3
While groundwater flow direction at the Property cann ot be confirmed without survey measurement of static groundwater level at triangulated points, it is expected to fl ow in the direction of surface topographical contour, or toward the wetland or ne arest water body or discharge basin (percolation channel).

Depth and gradient of the water table can change seasonal ly in response to variation in precipitation and recharge, and over time, in response to urban deve lopment such as storm water controls, impervious surfaces, pumping wells, cleanup activities, dewatering, seawater intrusion barrier projects near the coast, and other factors. /g3
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g20/g24/g3/g177/g3
ODIC Environmental

3.0 PROPERTY RECONNAISSANCE
/g22/g17/g20/g3/g47/g44/g48/g44/g55/g44/g49/g42/g3/g38/g50/g49/g39/g44/g55/g44/g50/g49/g54/g3 The information reported herein was obtained through so urces deemed reliable, a visual site survey of areas readily observable, easily accessible or made accessible by the Property contact, and interviews with owners, agents, occupants, or other appropriate persons involved with the Property.

No disassembly of systems or building components or physical or invasive testing was performed. ODIC renders no opinion as to the Prop erty condition at un-surveyed and/ or inaccessible portions of the Property. ODIC relies completely on the information, whether written, graphic or verbal, provided by the Property contact or as shown on any documents revie wed or received from the Property contact, owner or agent, or municipal sour ce, and assumes that information to be tr ue and correct. The observations in this /g53/g72/g83/g82/g85/g87are valid on the date of the survey. Note: Typica lly lenders have environmental policies where due diligence reports are valid for one year from the report date. However, such policies and standards can vary from each lender or /g56/g86/g72/g85. For CERCLA landowner liability protection, Phase I ESA reports are valid for 180 days, per ASTM Standard Practice E1527-13. /g22/g17/g21/g3 /g51/g53/g50/g51/g40/g53/g55/g60/g3/g53/g40/g38/g50/g49/g49/g36/g44/g54/g54/g36/g49/g38/g40/g3 ODIC conducted interior and exterior observations of the Property with the intent to identify /g85/g72/g79/g72/g68/g86/g72/g86/g3or /g80/g68/g87/g72/g85/g76/g68/g79/g3/g87/g75/g85/g72/g68/g87/g3of future /g85/g72/g79/g72/g68/g86/g72/g86/g3of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87.T h e site reconnaissance table below lists items /g89/g76/g86/g88/g68/g79/g79/g92/g3/g68/g81/g71/g18/g82/g85/g3/g83/g75/g92/g86/g76/g70/g68/g79/g79/g92/g3/g82/g69/g86/g72/g85/g89/g72/g71.

Property Reconnaissance
ITEM
Processes involving Petroleum Products or Hazardous Substances There were none observed.

Underground Storage Tanks (USTs) There were none observed.

Aboveground Storage Tanks (ASTs) There were none observed.

Fuel Islands / Dispensers, or any type of fueling system/operation There were none observed.

Containers or Drums of Hazardous Materials and/or Petroleum Products related to the Property’s operations/processes There were none observed.

Unidentified Substance Containers: Other containers of suspect hazardous materials in drums, barrels, or other storage, or unlabeled/unidentified containers on site
There were none observed.

Stained or Corroded Surfaces / Stained Soil (paved or unpaved) There were none observed.

Unusual areas of asphalt/cement patch or surface depressions including any possible boring locations There were none observed.

Stockpiled soils, fill materials, or soil piles There were none observed.

Stressed vegetation There were none observed.

Any type of heavy equipment or machinery of environmental concern There were none observed.

Electrical or hydraulic equipment or machinery of environmental concern There were none observed.

Drains for machinery/equipment cleaning or flushing There were none observed.

Evidence of onsite surface water impoundment, pits, dry wells or sensitive surface water features such as lagoons, ponds, and other water bodies
There were none observed.

Drains, sumps, wastewater treatment units, oil/water separators, clarifiers, catch basins, drip pads, or sumps There were none observed.

Storm water or surface-water drainage system having any abnormal accumulation of petroleum or chemical run-off or foreign materials, any unusual blockage of the storm-water control systems There were none observed.

Pools of liquid such as standing surface water, pools or sumps containing liquids likely to be hazardous substances or petroleum products/g3
There were none observed.

Odors (strong, pungent, or noxious odors and their sources) There were none observed.

Septic systems, cesspools, seepage pits There were none observed.

Wells (private water wells, irrigation wells, injection wells, abandoned wells, groundwater-monitoring wells, dry wells, septic wells, oil wells, gas wells, domestic water wells, vapor recovery wells or other- monitoring wells)
There were none observed.

Railroad tracks or spurs There were none observed.

Visual evidence of improper handling/disposal of solid wastes There were none observed.

3.3 Detailed Description of Site Reconnaissance a nd Environmental ConditionsThe Property is currently developed with a former residential buil ding converted into a commercial building that is occupied by Trade Brewing at 731 1 st Street; three residential dwellings at 711 1 st Street, 718 Water Street, and 730 Water Street; and a detached gara ge at the East Property. The West Property is an unpaved lot. No Recognized Environmental Conditions (RECs) were observed during site reconnaissance. /g22/g17/g23/g3 /g38/g56/g53/g53/g40/g49/g55/g3/g56/g54/g40/g54/g3/g50/g41/g3/g36/g39/g45/g36/g38/g40/g49/g55/g3/g51/g53/g50/g51/g40/g53/g55/g44/g40/g54/g3 /g41/g82/g85/g3/g87/g75/g72/g3/g86/g70/g82/g83/g72/g3/g82/g73/g3/g87/g75/g76/g86/g3/g68/g86/g86/g72/g86/g86/g80/g72/g81/g87/g15/g3/g83/g85/g82/g83/g72/g85/g87/g76/g72/g86/g3/g68/g85/g72/g3/g71/g72/g73/g76/g81/g72/g71/g3/g68/g81/g71/g3/g70/g68/g87/g72/g74/g82/g85/g76/g93/g72/g71/g3/g69/g68/g86/g72/g71/g3/g88/g83/g82/g81/g3/g87/g75/g72/g76/g85/g3/g83/g75/g92/g86/g76/g70/g68/g79/g3/g83/g85/g82/g91/g76/g80/g76/g87/g92/g3 /g87/g82/g3/g87/g75/g72/g3/g51/g85/g82/g83/g72/g85/g87/g92/g17/g3/g36/g81/g3/g68/g71/g77/g82/g76/g81/g76/g81/g74/g3/g83/g85/g82/g83/g72/g85/g87/g92/g3/g76/g86/g3/g71/g72/g73/g76/g81/g72/g71/g3/g68/g86/g3/g68/g81/g92/g3/g85/g72/g68/g79/g3/g83/g85/g82/g83/g72/g85/g87/g92/g3/g82/g85/g3/g83/g85/g82/g83/g72/g85/g87/g76/g72/g86/g3/g76/g81/g3/g90/g75/g76/g70/g75/g3/g87/g75/g72/g3/g69/g82/g85/g71/g72/g85/g3/g76/g86/g3 /g70/g82/g81/g87/g76/g74/g88/g82/g88/g86/g3/g82/g85/g3/g83/g68/g85/g87/g76/g68/g79/g79/g92/g3/g70/g82/g81/g87/g76/g74/g88/g82/g88/g86/g3/g90/g76/g87/g75/g3/g87/g75/g68/g87/g3/g82/g73/g3/g87/g75/g72/g3/g51/g85/g82/g83/g72/g85/g87/g92/g15/g3/g82/g85/g3/g87/g75/g68/g87/g3/g90/g82/g88/g79/g71/g3/g69/g72/g3/g70/g82/g81/g87/g76/g74/g88/g82/g88/g86/g3/g82/g85/g3/g83/g68/g85/g87/g76/g68/g79/g79/g92/g3/g70/g82/g81/g87/g76/g74/g88/g82/g88/g86/g3 /g90/g76/g87/g75/g3/g87/g75/g68/g87/g3/g82/g73/g3/g87/g75/g72/g3/g51/g85/g82/g83/g72/g85/g87/g92/g3/g69/g88/g87/g3/g73/g82/g85/g3/g68/g3/g86/g87/g85/g72/g72/g87/g15/g3/g85/g82/g68/g71/g15/g3/g82/g85/g3/g82/g87/g75/g72/g85/g3/g83/g88/g69/g79/g76/g70/g3/g87/g75/g82/g85/g82/g88/g74/g75/g73/g68/g85/g72/g3/g86/g72/g83/g68/g85/g68/g87/g76/g81/g74/g3/g87/g75/g72/g80/g17/g3 /g3
Adjacent Properties
West Property: 803-825 1st Street
ITEM
North 1st Street is to the north followed by an office building for the Napa County Flood Control at 804 1st Street.

South Vacant land that is owned by the Napa Valley Wine Train LLC is to the south followed by the Napa River.

West Soscol Avenue is to the west followed by China Point Park.

East
Railroad tracks owned by the Napa Valley Wine Train LLC are to the east followed by the Trade Brewing and a residential dwelling of the East Property at 731 1 st Street and 730 Water Street.

Northwest The intersection of 1st Street and Soscol Avenue is to the northwest followed by the China Point Park.

Northeast Railroad tracks are to the northeast followed by Forno Piombo, a wood fire oven business at 728 1st Street.

Southwest The Soscol Avenue bridge and Napa River are to the southwest.

Southeast Railroad track s are to the southeast followed by Water Street and a parking lot for the Napa County Flood District at 876 Water Street.
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ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g20/g26/g3/g177/g3
ODIC Environmental
Adjacent Properties
East Property: 711-743 1st Street and 718-730 Water Street ITEM
North
1st Street is to the north followed by by Forno Piombo Woof Fire Ovens at 728 1 st Street and a multi -tenant retail building at 708-714 1 st Street that is occupied by The Wine Thief, Voo Doo’s Hair Salon, Mark Herold Wines and other business.

South Water Street is to the south followed by a pa rking lot for the Napa County Flood District at 876 Water Street.

West Railroad tracks owned by the Napa Valley Wine Train LLC are to the west followed by a vacant lot at 803-825 1st Street that is the West Property.

East A residential dwelling is to the east at 903 McKinstry Street.

Northwest Railroad tracks are to the northwest followed by an office building for the Napa County Flood Control at 804 1st Street.

Northeast 1st Street is to the northeast followed by the multi-tenant retail building at 708-714 1 st Street.

Southwest Vacant land that is owned by the Napa Valley Wine Train LLC is to the southwest followed by the Napa River. To the south-southwest is a railroad bridge.

Southeast Water Street is to the southeast followed by the County of Napa Corporate Yard at 933 Water Street.
/g22/g17/g24/g3/g49/g50/g49/g16/g54/g38/g50/g51/g40/g3/g11/g49/g50/g49/g16/g36/g54/g55/g48/g12/g3/g38/g50/g49/g54/g44/g39/g40/g53/g36/g55/g44/g50/g49/g54/g3 Evaluation of Non-Scope or Non-CERCLA items, in cluding those addressed in Section 3.4 of this /g53/g72/g83/g82/g85/g87, is not required nor relevant for compliance with the AAI Rule or ASTM Standard Practice E1527-13.

Inclusion of any non-scope item in a Phase I Environm ental Site Assessment rep ort is entirely within the discretion of the /g56/g86/g72/g85based on its own risk toleranc e. Non-Scope Consideration should not be construed as requiring the inclusion of any non-scope issues in a Phase I Environmental Site Assessment report.

Any additional services contracted for between the /g56/g86/g72/g85/g3and ODIC Environmental including a broader scope of assessment, more detailed conclusions, liability/risk eval uations, recommendation for Phase II testing or other assessment activiti es, remediation techniques, etc., are beyond the scope of Standard Practice E1527-13, are not part of this /g53/g72/g83/g82/g85/g87, and should only be included in the /g53/g72/g83/g82/g85/g87/g3if so specified in the terms of engagement between the /g56/g86/g72/g85/g3and ODIC. Such additional services may include /g69/g88/g86/g76/g81/g72/g86/g86/g3 /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g85/g76/g86/g78/g3issues not included within the scope of this practice (ASTM Standard Practice E1527- 13). No implication is intended as to the relative importance of inquiry into such non-scope considerations, and this list of non-scope considerations is not intended to be all-inclusive.

There may be environmental issues or conditions at a /g51/g85/g82/g83/g72/g85/g87/g92/g3that parties may wish to assess in connection with /g70/g82/g80/g80/g72/g85/g70/g76/g68/g79/g3 /g85/g72/g68/g79/g3 /g72/g86/g87/g68/g87/g72/g3that are outside the scope of this practice (the non-scope considerations). As noted by the legal analysis in Appendix X1 of ASTM Standard Practice E1527-13, some substances may be present on the Property /g3in quantities and under conditions that may lead to contamination of the /g83/g85/g82/g83/g72/g85/g87/g92/g3or of nearby properties but are not included in CERCLA’s definition of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3(42 U.S.C. §9601(14)) or do not otherwise present potential CERCLA liability. In any case, they are beyond the scope of this practice.

Whether or not a /g56/g86/g72/g85/g3elects to inquire into non-scope considerati ons in connection with this practice or any other /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g86/g76/g87/g72/g3/g68/g86/g86/g72/g86/g86/g80/g72/g81/g87, no assessment of such non-scope considerations is required for appropriate inquiry as defined by this practice.

NON-SCOPE, NON-CERCLA ITEMS
ITEM
Suspect asbestos-containing
building materials (ACBM) in
damaged condition if the
structure is built prior to 1978
Since an asbestos survey is not included in the scope of services for this Phase I ESA, ODIC did not test suspect asbestos- containing building materials (ACBM) at the Property. However, b ecause improvements at the Property were constructed before 1978 , the presence of ACBM is likely.

It is important to note that state and federal l aws impose special requirements for handling these materials, especially in the event of remodeling or demolition that may impact these materials. Prior to any remodeling or demolition, the Property owner must have properly certified personnel test all suspect ACBM to be disturbed by the work. If ACBM are identified and are subject to disturbance,the Property owner must have properly certified personnel prepare and implement work procedures and associated Operations and Maintenance Plans, as applicable. The Property owner/occupant shouldassure compliance with all applicable regulations, notably AHERA, OSHA, and the General Construction Standard (as applicable).

Suspect lead-based paint
(LBP) in damaged condition if
the structure is residential and
was built prior to 1978
Since a lead-based pain t survey is not included in the scope of services for this Phase I ESA, ODIC did not test suspect lead- based paint (LBP) at the Property. However, b ecause improvements at the Property were constructed before 1978, the presence of LBP is likely.

It is important to note that state and federal l aws impose special requirements for handling these materials, especially in the event of remodeling or demolition that may impact these materials. Prior to any remodeling or demolition, the Property owner must have a certified/licensed LBP consultant test all suspect LBP to be disturbed by the work. If LBP are identified and are subject to disturbance, the Property owner must have properly certified personnel prepare and implement work procedures and associated Operations and Maintenance Plans, as applicable. The Property owner/occupant should assure compliance with all applicable regulations, notably OSHA, and the General Construction Standard (as applicable).

Lead in drinking water (LIW) Since a lead in drinking water survey is not included in the scope of services for this Phase I Environmental Site Assessment, ODIC did not test drinking water at the Property for lead content.

The major source of LIW is leaching of lead from household plumbing materials or water service lines used to bring water from the main to the building. Lead can leach into drinkin g water through contact with the plumbing, solder, fixtures and faucets (brass), and fittings. The amount of lead in drinking water will be influenced by the type and amount of minerals in the water, how long the water stays in the pipes, the amount of wear in the pipes, the water’s acidity and its temperature.

NON-SCOPE, NON-CERCLA ITEMS
ITEM
Radon Since a radon survey is not included in the scope of services for this Phase I ESA, ODIC did not test for radon at the Property.

Radon is a naturally -occurring, odorless, invi sible gas. Natural radon levels vary and are closely related to geologic formations. Radon may enter buildings through basement sumps or other openings.

A review of the EPA’s Map of Radon Zones indicates that Napa County falls wit hin Zone 3, a zone of low radon potential . Counties located within Zone 3 have a predicted average indoor radon screening level less than 2 picocuries per liter (pCi/L). A radon survey was not included in the current scope of services.
/g54/g82/g88/g85/g70/g72/g29/g3/g75/g87/g87/g83/g86/g29/g18/g18/g90/g90/g90/g17/g72/g83/g68/g17/g74/g82/g89/g18/g85/g68/g71/g82/g81/g18/g73/g76/g81/g71/g16/g76/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g16/g68/g69/g82/g88/g87/g16/g79/g82/g70/g68/g79/g16 /g85/g68/g71/g82/g81/g16/g93/g82/g81/g72/g86/g16/g68/g81/g71/g16/g85/g68/g71/g82/g81/g16/g83/g85/g82/g74/g85/g68/g80/g86/g3/g3 It should be noted that site-specific radon levels vary greatly within the EPA radon zones and on -site radon measurements would need to be collected in order to determine the Property radon levels.

Urea Formaldehyde A UFFI survey was not included in the scope of services for this Phase I ESA . The sale and installation of Urea For maldehyde Foam Insulation (UFFI) as thermal insul ation began in approximately 1970, and continued until December 1980 when it was banned under the federal /g43/g68/g93/g68/g85/g71/g82/g88/g86/g3/g51/g85/g82/g71/g88/g70/g87/g86/g3/g36/g70/g87. UFFI was installed in both new and existing buildings during this period. UFFI was not commonly used in industrial or commercial buildings.

Suspect PCB-oil concern with
hydraulic equipment, ballasts,
transformers, etc.

Since a PCB survey is not included in the scope of services for this Phase I ESA, ODIC did not test for PCBs at the Property.

Wetlands, creeks, swale, pits,
ponds, lagoons, or any other
water bodies
A w etland is defined as areas inunda ted or saturated by surface or groundwater at a frequency and duration sufficient to support, and that under normal circumstan ces do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands provide a number of economically and envi ronmentally important functions such as flood control, water quality protection, groundwater recharge, spawning areas for commercially important fish, and wildlife habitat.

Wetlands are evaluated using three in dicators: hydrology, hydrophytic vegetation, and hydric soils. Section 404 of the Clean Water Act requires a permit before dredged or fill material may be discharged into regulated wetlands (know n as Jurisdictional Wetlands). The Army Corps of Engineers has primary responsibility for making wetlands jurisdictional determinations and issu ing wetlands permits. A number of activities are authorized through the use of nationwide permits.

A we tland study or survey is not included in the current scope of services for this Phase I ESA. However, based on a revie w of the EDR Radius Map Report, the site is not within a mapped National Wetland Inventory location.

NON-SCOPE, NON-CERCLA ITEMS
ITEM
Visual evidence of mold
problems from wet areas, roof
leaks, moisture around air
conditioning or plumbing units
Since a mold/microbial matter survey is not included in the scope of services for this Phase I ESA, ODIC did not test for mold/microbial matter at the Property.

Indoor air quality unrelated to
/g85/g72/g79/g72/g68/g86/g72/g86/g3of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3 /g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3 /g83/g85/g82/g71/g88/g70/g87/g86/g3into the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87 (unusual smells, noxious odors,
or visual emissions, air
emission stacks), excluding
impacts to indoor air
from releases of hazardous
substances into the
environment
Since indoor air quality testing is no t included in the scope of services for this Phase I ESA, ODIC did not conduct indoor air quality testing at the Property.

There are many sources of indoor air pollution. These include combustion sources such as oil, gas, kerosene, coal, wood, tobacco products, asbestos -containing materials, wet or damp carpet, formaldehyde, certain pressed wood products, cleaning and maintenance chemicals, and pestic ides. EPA estimates that indoor levels of air pollutants can be two to five times higher, and occasionally 100 times higher, than outdoor levels. In general, EPA does not regulate indoor air quality except to the extent that indoor air impacts are caused by releases of hazardous substances into subsurface soil or groundwater (vapor intrusion).

Flood Zone The Federal Emergency Management Agency Flood Insurance Rate Map is typically used to determine if the Property is located within a flood zone. Such evaluation is not included in the sco pe of work for this Phase I ESA.

However, it appears that the Property is within a flood zone.

Methane Gas Since a m ethane gas survey is not in cluded in the scope of services for this Phase I ESA, ODIC did not test for methane gas at the Property.

In response to concern regarding the potential for methane accumulation beneath buildings, an d potential methane intrusion into buildings, some cities or regulatory oversight agencies have established methane zo nes and/or methane bu ffer zones based on the pro ximity to oil wells, landfills, or natura lly occurring methane deposits.

A methane risk assessment is not included in the scope of work for this Phase I ESA.

NON-SCOPE, NON-CERCLA ITEMS
ITEM
Other non-scope
considerations discussed in
Appendix X1 and Appendix X5
of ASTM Standard Practice
E1527-13
No implication is intended as to the re lative importance of inquiry into such non -scope consid erations, and this list of non- scope considerations is not intended to be all -inclusive. These items are not included in the current scope of services for this Phase I ESA./g3 /g3
/g40/g81/g71/g68/g81/g74/g72/g85/g72/g71/g3/g54/g83/g72/g70/g76/g72/g86/g3/g36/g70/g87—Under the Endangered Species Act (ESA), the government protects endangered and threatened plants and animals (listed species) and their habitats. The presence of listed species can restrict use of the Property to ensure that the proposed activities do not adversely affect endangered or threatened species as well as their critical habitats. This includes /g37/g76/g82/g79/g82/g74/g76/g70/g68/g79/g3/g68/g74/g72/g81/g87/g86/g15/g3/g38/g88/g79/g87/g88/g85/g68/g79/g3 /g68/g81/g71/g3/g75/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g85/g72/g86/g82/g88/g85/g70/g72/g86/g15/g3/g68/g81/g71/g3Ecological resources. /g38/g82/g80/g83/g79/g76/g68/g81/g70/g72/g3/g90/g76/g87/g75/g3/g36/g56/g47/g86/g178Parties who wish to qualify for one of the /g47/g47/g51/g86/g3will need to know whether they are in compliance with AULs, including land use restrictions that were relied upon in connection with a response action. A determination of compliance with AULs is beyond the scope of ASTM Standard Practice E1527-13.
/g53/g72/g74/g88/g79/g68/g87/g82/g85/g92/g3 /g38/g82/g80/g83/g79/g76/g68/g81/g70/g72/g3 /g11/g44/g81/g70/g79/g88/g71/g72/g86/g3 /g43/g72/g68/g79/g87/g75/g3 /g68/g81/g71/g3 /g54/g68/g73/g72/g87/g92/g3 /g68/g81/g71/g3 /g44/g81/g71/g88/g86/g87/g85/g76/g68/g79/g3 /g43/g92/g74/g76/g72/g81/g72/g12—Properties used for industrial, commercial and even residential purposes are freque ntly subject to a panoply of environmental laws and regulations that relate to many aspects of operations conducted at the Property. In the context of a property transaction, noncompliance with en vironmental laws and regulations may create a material risk of financ ial loss for both building operators and owners of the properties.
/g51/g82/g87/g72/g81/g87/g76/g68/g79/g3 /g40/g73/g73/g72/g70/g87/g86/g3 /g82/g73/g3 /g49/g82/g81/g70/g82/g80/g83/g79/g76/g68/g81/g70/g72/g178Depending on the circumstances, noncompliance with various regulatory requirements could result in material costs to ow ners and operators of industrial, commercial or residential properties, including fines or other monetary penalties, injunctions or other equitab le relief that slows or eliminates productivity, and could result in increased transaction costs associated with defe nding claims of noncompliance. Furthermore, even in the absence of administrative or legal enforcement proceedings, the costs to bring fa cilities into compliance with applicable regulatory requiremen ts could be material in some circumstances.

4.0 PROPERTY AND VICINITY HISTORY
The objective of consulting historical sources is to de velop a history of the pre vious uses of the Property and surrounding area, in order to help identify the likelihood of past uses having led to Recognized Environmental Conditions (RECs), Controlled Recog nized Environmental Conditions (CRECs), or Historical Recognized Environmental Conditions (HRECs) in connection with the Property. ODIC exercises professional judgment and consider the possible /g85/g72/g79/g72/g68/g86/g72/g86that might have occurred at a Property in light of the historical uses and, in conc ert with other relevant information gathered as part of the Phase I process, to use this information to assist in identifying RECs, CRECs, and/or HRECs in connection with the Property. Historical Records Search was conducte d for the Property in conformance with the scope and limitations of ASTM Standard Practice E1527-13. /g23/g17/g20/g3 /g51/g53/g40/g57/g44/g50/g56/g54/g3/g40/g49/g57/g44/g53/g50/g49/g48/g40/g49/g55/g36/g47/g3/g53/g40/g51/g50/g53/g55/g54/g3 Phase I Environmental Site Assessment (ESA) for 730 Water Street and 731 1 st Street, ODIC Environmental – January 29, 2014
ODIC reviewed the 2014 ESA report to determine the Pr operty was occupied by a residential dwelling at 730 Water Street and Adam’s Cleaners at 731 1 st Street. A Columbia-model dry cleaning machine and drums of perchloroethylene (PCE) were identified at Ad am’s Cleaners. The owner of Adam’s Cleaners, Mr. Adam Chebl, was interviewed at that time and stat ed that the previous occupant was a seamstress and that in 2003, he installed the PCE solvent dry cleaning machine.

View of Adam’s Cleaners in 2014 Interior of Adam’s Cleaners Columbia-model Dry Cleaning Machine 55-gallon drum of PCE ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g22/g3/g177/g3
ODIC Environmental
Since 731 1st Street was a dry cleaners at the time of site reconnaissance, and was likely a historical dry cleaners, ODIC stated that tha t due to the shallow groundwater in the site vicini ty and the potential for vapor intrusion due to the potential soil and soil vapor contamination associated with dry cleaners, a subsurface investigation should be conducted.

Phase II Investigation Report for Adams Cleaners – BSK Associates, March 14, 2014 Based on ODIC’s Phase II recomm endation, BSK Associates conducted a targeted Phase II Investigation Report for Soil and Groundwater at Adam’s Cleaners. BSK advanced two borings, B1 and B2, outside the buildings because interior access was not granted for their subsurface investigation. These locations were selected because they were adjacent to the sanitary sewer line cleanout leaving the dry cleaning business. Soil samples were collected at depths of 5, 7, and 10 feet below ground surface (bgs).

Groundwater was encountered around 11 and 13 feet bgs and groundwater samples were collected at 10 feet bgs for both borings. Soil an d groundwater samples did not identify any halogenated solvents, specifically perchloroethylene (PCE) and trichloroethy lene (TCE). BSK stated that based on their site observations and analytical results of soil and groun dwater samples, no evidence of contamination from the former or existing dry cleaning operations was discovered.

ODIC”s Opinion
While no soil or groundwater samples from BSK’s Phas e II Report identified contaminants of concern, since no borings were advanced inside the dry cleaning building, ODIC be lieves that the potential of soil, groundwater, and soil vapor contamination remains on site, specifically below the building. Moreover, groundwater in the site vicinity flows towards the southwest and no borings were advanced down-gradient of the building. Therefore, ODIC believes a potential human health risk from the former dry cleaners remains.

Boring Map – BSK Associates
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g23/g3/g177/g3
ODIC Environmental
/g23/g17/g21/g3 /g54/g36/g49/g37/g50/g53/g49/g3/g48/g36/g51/g3/g38/g50/g48/g51/g36/g49/g60/g3/g41/g44/g53/g40/g3/g44/g49/g54/g56/g53/g36/g49/g38/g40/g3/g48/g36/g51/g54/g3 Sanborn Map Company maps were created for insuranc e underwriters from 1867 to present, and often contain information regarding the uses of individual structures, and the locations of fuel and/or chemical storage tanks that may have been on a particular property. In 1996, the entire Sanborn Map Company collection was acquired by Environmental Data Res ources, Inc. (EDR). ODIC subcontracted with EDR to provide copies of Sanborn Map Company maps, if available, for the Property and vicinity.

ODIC reviewed Sanborn Map Company fire in surance maps supplied by EDR. A summary of observations is provided below:

Historical Sanborn Fire Insurance Maps

YEAR DESCRIPTION
1886
Property: The West Property is developed with four residential dwellings and storage sheds. The East Property is developed with six residential dwellings and storage sheds.

The four current building, the three residential dwellings and Trade Brewing are developed.

Adjacent North: The property to the north is deve loped with A. Wagner’s wine cellar and a mixed-use commercial and residential building with a grocery store and dwelling west of the railroad tracks. A blacksmith and wagon shop is developed to the north, east of the railroad tracks.

Adjacent South: Water Street is to the south followed by Napa White Laundry and the Napa River.

Adjacent West: The property to the west is developed with a residential dwelling.

Adjacent East: The property to the east is developed with a building that is labeled with a saloon and kitchen.
1891,
1901
Property: The West Property is developed with the Hotel Di Genova at the west side, three residential dwellings, and storage sheds. The East Property remains developed with six residential dwellings and storage sheds.

Adjacent North: The property to the north is developed with a hay and grain warehouse and a grocery store with a saloon west of the railroad tracks. A blacksmith and wagon shop and three residential dwellings are developed to the north, east of the railroad tracks.

Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west is developed with a Thomson Houston Light Company facility with a coal house and tram way.

Adjacent East: The property to the east remains developed with a building that is labeled as a saloon.
1910
Property: The West Property is developed with a lodging building with a saloon at the west side, four residential dwellings, and storage sheds. The East Property is developed with five residential dwelling and storage sheds.

Adjacent North: The hay and grain warehouse has been removed and the grocery store has been converted into the Roma Hotel with a salo on west of the railroad tracks. The blacksmith and wagon shop and three residential dwellings remain to the north, east of the railroad tracks.

Adjacent South: Water Street is to the south followed by two residential dwellings and the Napa River.

Adjacent West: The property to the west is now the Napa Pump & Manufacturing Company with a machine shop and a foundry.

Adjacent East: The property to the east is now a dwelling. 1924 The Property and adjacent properties remain re latively unchanged from the previous Sanborn Fire Insurance map.
1945 Property: The West Property remains developed with a lodging building with a saloon at the west side, four residential dwellings, and storage sheds. The East Property is ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g24/g3/g177/g3
ODIC Environmental
Historical Sanborn Fire Insurance Maps

YEAR DESCRIPTION
developed with a restaurant building attached to a dwelling at the west side, the four current buildings, the current detached garage, and storage sheds.

Adjacent North: The Roma Hotel with a saloon wes t of the railroad tracks remains to the north. The blacksmith and wagon shop and three re sidential dwellings remain to the north, east of the railroad tracks.

Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west is now a machine shop.

Adjacent East: The property to the east is developed with two dwellings. 1949 The Property and adjacent properties remain re latively unchanged from the previous Sanborn Fire Insurance map.
1955
Property: The West Property remains developed with a lodging building at the west side.

There are now only two residential dwellings and a detached garage. The restaurant at the East Property is now a furniture store and furniture warehouse and a store room is added.

The remainder of the East Property remains developed with the four current buildings and detached garage.

Adjacent North: The Roma Hotel west of the ra ilroad tracks remain s to the north. The blacksmith and a residential dwelling remain to the north. Two of the residential dwellings have been removed and are now developed with the current store building.

Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west remains a machine shop.

Adjacent East: The property to the east remains developed with two dwellings.

Adjacent Southeast: A storage building is developed to the southeast. 1962
Property: The West Property remains developed wi th a lodging building, two residential dwellings and a detached garage. The furniture store, four current buildings, and detached garage remain at the East Property.

Adjacent North: The Roma Hotel west of the ra ilroad tracks remain s to the north. The blacksmith has now been removed. The residenti al dwelling and current store building remain.

Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west remains a machine shop.

Adjacent East: The property to the east remains developed with two dwellings.

Adjacent Southeast: The storage building to th e southeast is replaced with the current building and is labeled as “truck and equipment repair.” 1965
Property: The West Property is now developed with a lodging building and a residential dwelling. The furniture store, four current buil dings, and detached garage remain at the East Property.

Adjacent North: The Roma Hotel west of the ra ilroad tracks remain s to the north. The residential dwelling and current store building east of the railroad tracks remain to the north.

Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west remains a machine shop.

Adjacent East: The property to the east remains developed with two dwellings.

Adjacent Southeast: The current building to the southeast remains a truck and equipment repair.
1970
Property: The West Property is now a vacant lot. The furniture store, four current buildings, and detached garage remain at the East Property.

Adjacent North: The Roma Hotel west of the railroad tracks has been removed The residential dwelling and current store building east of the railroad tracks remain to the north.

YEAR DESCRIPTION
Adjacent South: Water Street is to the south followed by a residential dwelling and the Napa River.

Adjacent West: The property to the west remains a machine shop.

Adjacent East: The property to the east is now developed with one residential dwelling.

Adjacent Southeast: The current building to the southeast remains a truck and equipment repair.
1891 Sanborn Fire Insurance Map 1970 Sanborn Fire Insurance Map /g3
THE 1891 SANBORN FIRE INSURANCE MAP (SANBORN) DEPICTS THE CURRENT FOUR BUILDINGS AT THE EASTERN PROPERTY. /g23/g17/g22/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g36/g40/g53/g44/g36/g47/g3/g51/g43/g50/g55/g50/g42/g53/g36/g51/g43/g54/g3ODIC reviewed aerial photographs supplied by the EDR Aerial Photo Decade Package (1947-2016) and Google Earth (2008, 2009, and 2018). A summary of observations is provided below:

Historical Aerial Photographs

YEAR DESCRIPTION
1947
Property: The Property is developed with five buildings and storage sheds at the West Property. The East Property is developed with a comm ercial building, the four current buildings, and storage sheds.

Adjacent North: From west to the east, the property to the north is developed with two commercial buildings, a residential dwelling and a retail building.

Adjacent South: Water Street is to the south fo llowed by a residential dwelling and the Napa River.

Adjacent West: The property to the west is developed with a commercial building.

Adjacent East: The property to the east is developed with two residential dwellings. 1958
Property: The West Property is developed with three residential dwellings and a detached garage. The East Property remains developed with a commercial building, the four current buildings, and the current detached garage.

Adjacent North: From west to the east, the property to the north remains developed with two commercial buildings, a residential dwelling and a retail building.

YEAR DESCRIPTION
Adjacent South: Water Street is to the south fo llowed by a residential dwelling and the Napa River. A storage building is developed to the southeast.

Adjacent West: The property to the west remains developed with a commercial building.

Adjacent East: The property to the east remains developed with two residential dwellings. 1968
Property: The West Property is now a vacant lot. The East Property remains developed with a commercial building, the four current buildings, and the current detached garage.

Adjacent North: The commercial building to th e north is now a vacant lot. North-adjacent properties east of the railroad tracks are developed with a residential dwelling and commercial building.

Adjacent South: Water Street is to the south fo llowed by a residential dwelling and the Napa River. The current light industrial building is developed to the southeast.

Adjacent West: The property to the west remains developed with a commercial building.

Adjacent East: The property to the east remains developed with two residential dwellings. 1973 The Property and adjacent properties remain relatively unchanged from the previous photograph.
1982
to
2008
Property: The West Property remains a vacant lot. The East Property remains developed with a commercial building, the four current buildings, and the current detached garage.

Adjacent North: The Napa County Flood Control District building is developed to the north. The north-adjacent properties east of the railroad tracks remain developed with a residential dwelling and commercial building.

Adjacent South: Water Street is to the south fo llowed by a residential dwelling and the Napa River. The current light industrial building remains to the southeast.

Adjacent W est: The property to the west is now de veloped with Soscol Avenue. The Soscol Avenue bridge is developed to the southwest. West of Soscol Avenue is the China Point Park.

Adjacent East: The property to the east is developed with a residential dwelling. 2009,
2010
Property: The West Property remains a vacant lot. The commercial building at the East Property has been demolished. The four current buildings and the current detached garage remain unchanged.

Adjacent North: The Napa County Flood Control Di strict building rema ins to the north. The north-adjacent properties east of the railroad tracks remain de veloped with a residential dwelling and commercial building.

Adjacent South: Water Street is to the south followed by a parking lot and the Napa River. The current light industrial building remains to the southeast.

Adjacent W est: The property to the west remains developed with Soscol Avenue. West of Soscol Avenue is the China Point Park.

Adjacent East: The property to the east remains developed with a residential dwelling. 2011
Property: The West Property remains a vacant lot. The East Property remains developed with the four current buildings and detached garage.

Adjacent North: The Napa County Flood Control Di strict building rema ins to the north. The north-adjacent propert ies east of the railroad tracks re main developed with a residential dwelling and commercial building.

Adjacent South: Water Street is to the south followed by a parking lot and the Napa River. The current light industrial building remains to the southeast. The railroad bridge has been redeveloped and an additional railroad spur ha s been added to the railroad tracks that bisect the Property.

Adjacent W est: The property to the west remains developed with Soscol Avenue. West of Soscol Avenue is the China Point Park.

Adjacent East: The property to the east remains developed with a residential dwelling. 2016 The Property and adjacent properties remain relatively unchanged from the previous photograph.
2018 The Property and adjacent properties remain relatively unchanged from the previous ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g27/g3/g177/g3
ODIC Environmental
Historical Aerial Photographs

YEAR DESCRIPTION
photograph.
1973 Historical Aerial Photograph 1982 Historical Aerial Photograph View of the Property and site vicinity before and after the construction of Soscol Avenue and the Soscol Avenue bridge.
/g23/g17/g23/g3/g47/g50/g38/g36/g47/g3/g54/g55/g53/g40/g40/g55/g3/g39/g44/g53/g40/g38/g55/g50/g53/g44/g40/g54/g3/g18/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g38/g44/g55/g60/g3/g39/g44/g53/g40/g38/g55/g50/g53/g44/g40/g54/g3 ODIC reviewed Historical City Directories provi ded by EDR for the years spanning 1923-2014. A summary of listings is provided below:

Historical City Directories

YEAR LISTING
1923 Residential (743 1 st Street), Residential (803 1 st Street), Genova Hotel (819 1 st Street), Residential (730 Water Street), Residential (812 Water Street) 1929 Residential (711 1 st Street), Residential (743 1 st Street), Residential (803 1 st Street), Residential (718 Water Street), Residential (730 Water Street), Residential (812 Water Street) 1935
Residential (711 1 st Street), Residential (743 1 st Street), Residential (803 1 st Street), Turconi Furnished Rooms (819 1 st Street), Residential (718 Wa ter Street), Resid ential ,(730 Water Street)
1942
Residential (711 1 st Street), Peter Posciri Restaurant (743 1 st Street), Residential (803 1 st Street), Victor Rom eri Furnished Rooms (819 1 st Street), Resident ial (718 Water Street), Residential (730 Water Street)
1947
Residential (711 1st Street), Residential (731 1 st Street), Ruffino’s Restaurant (743 1 st Street), Residential (803 1st Street), Romeri Furnished Rooms (819 1 st Street), Residential (718 Water Street), Residential (730 Water Street)
1954
Residential (711 1 st Street), Residential (731 1 st Street), First Street F urniture Store (743 1 st Street), Residential (803 1 st Street), Lombardo’s Tavern (819 1 st Street), Re sidential (718 Water Street), Residential (730 Water Street)
1965 Residential (731 1 st Street), First Street Furniture Store (743 1 st Street), Lombardo’s Tavern (819 1st Street), Residential (718 Water Street),
1970 Residential (711 1 st Street), Residential (731 1 st Street), First Street F urniture Store (743 1 st ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g21/g28/g3/g177/g3
ODIC Environmental
Historical City Directories

YEAR LISTING
Street), Residential (718 Water Street), Residential (730 Water Street) 1975 Residential (711 1 st Street), Residential (731 1 st Street), First Street F urniture Store (743 1 st Street), Residential (718 Water Street), Residential (730 Water Street) 1994 Residential (711 1st Street), Witches Palace (731 1st Street), The Pryor Giggey (743 1st Street) 2005 Adams Cleaners (731 1st Street), Michael Depue (743 1st Street) 2010 Adams Cleaners (731 1st Street),
Adjacent and Nearby Properties of Concern

YEAR LISTING
1923,
1929 PG&E Sub Station (843 1st Street)
1935 Goetze Machine Shop (831 1st Street), PG&E Sub Station (843 1st Street) 1942 Goetze Machine Shop (831 1st Street), PG&E Sub Station (843 1st Street) 1947 Bert Williams & Sons Auto Parts (831 1st Street)
1954 Bert Williams & Sons Auto Parts (831 1st Street)
1965 Valet Cleaners & Tailors (714 1 st Street), Bert Williams & Sons Auto Parts, Williams Bearing Supply (831 1st Street)
1970 Valet Cleaners & Tailors (714 1 st Street), Bert Williams & Sons Auto Parts, Williams Bearing Supply (831 1st Street)
1975 Valet Cleaners & Tailors (714 1 st Street), Bert Williams & Sons Auto Parts, Williams Bearing Supply (831 1st Street)
For discussion of nearby properties of environmental concern, if any, refer to Sections 5.3 and 5.4. /g23/g17/g24/g3 /g38/g44/g55/g60/g18/g38/g50/g56/g49/g55/g60/g3/g37/g56/g44/g47/g39/g44/g49/g42/g3/g39/g40/g51/g36/g53/g55/g48/g40/g49/g55/g15/g3/g61/g50/g49/g44/g49/g42/g18/g47/g36/g49/g39/g3/g56/g54/g40/g15/g3/g51/g53/g50/g51/g40/g53/g55/g60/g3/g55/g36/g59/g3/g53/g40/g38/g50/g53/g39/g54/g15/g3/g51/g53/g50/g41/g44/g47/g40/g54/g3 Building Department Records:

ODIC reviewed building records from the City of Na pa Building Department. The original building permit was not identified. A summary of the building records is provided below:

Building & Planning Department Records

YEAR DESCRIPTION
1955 Addition permit for Lombardo Hotel (819 1st Street) Owner: A. Daros
1957 Alterations to an existing store (743 1st Street)
Owner: Roy Griffin
1959 Re-roofing permit (743 1st Street)
Owner: John Tamborini
1960 Addition to an existing store (743 1st Street)
Owner: John Tamborini
1965 Permit to demolish a residential dwelling (803 1st Street) Owner: Joe DeSilva
1967 Permit to demolish Lombardo Hotel (811-819 1st Street) Owner: Joe DeSilva
1975 Permit for a furniture store (743 1st Street)
Owner: Roy Griffin
1977 Permit for Western Tours, Offices (743 1st Street) Owner: Norman Springer
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g22/g19/g3/g177/g3
ODIC Environmental
1981 Re-roofing permit for a single family dwelling (730 Water Street) Owner: Dorothy Mirani
1982 Repair foundation for residential dwelling (731 1st Street) Owner: Guadagni & Thompson
1983 Permit to remodel a residential dwelling to commercial use (731 1st Street) Owner: Al Guadagni
2000 Electrical permit for residential dwelling (711 1st Street) Owner: Alvin Guadagni
2003 Re-roofing permit for residential dwelling (711 1st Street) Owner: Raymond Guadagni
2003 Permit to add a boiler room for Adam’s Cleaners (731 1st Street) Owner: Adam Chebl
2004 Permit for Adam’s Cleaners (731 1st Street)
Owner: Adam Chebl
2005 Permit for Steve Silva Plumbing Showroom (743 1st Street) Owner: Napa County Flood Control
2009 Permit to demolish a single family dwelling (743 1st Street) Owner: Napa County Flood Control
2014 Replace foundation for a residential dwelling (718 Water Street) Owner: Raymond Guadagni
2016 Siding repairs and re-roofing permit for a commercial building (731 1st Street) Owner: Foxbow Development LLC
2017 Permit for a 1,213-square-foot beer tasting room (731 1st Street) Owner: Glen Loban
Property Profile:

ODIC obtained Property information from the First American Title Company property profiles:

West Property
15,964 SF – 0.37 Acres
/g120Current Property Owner(s): Pt-Five Investments Lp
/g120Property Address(es): 825 1 st Street, Napa, CA 94559 /g120APN#: 003-235-003-000
/g120Lot Size: 0.156 acres / 6,807 square feet
/g120Building Size: N/A
/g120Construction Date: N/A
/g120Site Use / Use Code: Commercial Lot
/g120Current Property Owner(s): Pt-Five Investments Lp
/g120Property Address(es): 823 1 st Street, Napa, CA 94559 /g120APN#: 003-235-004-000
/g120Lot Size: 0.08 acres / 3,536 square feet
/g120Building Size: N/A
/g120Construction Date: N/A
/g120Site Use / Use Code: Commercial Lot
/g120Current Property Owner(s): Pt-Five Investments Lp
/g120Property Address(es): 803 1 st Street, Napa, CA 94559 /g120APN#: 003-235-005-000
/g120Lot Size: 0.068 acres / 2,965 square feet
/g120Building Size: N/A
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g22/g20/g3/g177/g3
ODIC Environmental
/g120Construction Date: N/A
/g120Site Use / Use Code: Commercial Lot
/g120Current Property Owner(s): Pt-Five Investments Lp
/g120Property Address(es): 819 1 st Street, Napa, CA 94559 /g120APN#: 003-235-006-000
/g120Lot Size: 0.06 acres / 2,656 square feet
/g120Building Size: N/A
/g120Construction Date: N/A
/g120Site Use / Use Code: Commercial Lot
East Property
22,183 SF – 0.5 Acres
/g120Current Property Owner(s): Raymond A Guadagni Trust /g120Property Address(es): 711 1 st Street, Napa, CA 94559 /g120APN#: 003-241-003-000
/g120Lot Size: 0.18 acres / 8,245 square feet
/g120Building Size: 1,525 square feet
/g120Construction Date: 1910
/g120Site Use / Use Code: Multi Family
/g120Current Property Owner(s): Napa County Floo d Control & Water Conservation District /g120Property Address(es): 743 1 st Street, Napa, CA 94559 /g120APN#: 003-241-005-000
/g120Lot Size: 0.16 acres / 6,969 square feet
/g120Building Size: N/A
/g120Construction Date: N/A
/g120Site Use / Use Code: Public (Nec)
/g120Current Property Owner(s): Foxbow Development LLC
/g120Property Address(es): 730 Water Street, Napa, CA 94559 /g120APN#: 003-241-006-000
/g120Lot Size: 0.16 acres / 6,969 square feet
/g120Building Size: N/A
/g120Construction Date: N/A
/g120Site Use / Use Code: Commercial (Nec)
Total Size
38,147 SF – 0.87 Acres
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g22/g21/g3/g177/g3
ODIC Environmental
West Property
Identified as Lots 3, 4, 5 and 6.

East Property
Identified as Lots 3, 5, and 6.
/g23/g17/g25/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g55/g50/g51/g50/g42/g53/g36/g51/g43/g44/g38/g3/g48/g36/g51/g54/g3 Development history of the Property and surrounding area was researche d using historical 7.5 Minute USGS topographic maps provided by EDR from 1902 to 2012. No features of environmental concern were identified.
/g23/g17/g26/g3 /g50/g44/g47/g3/g9/g3/g42/g36/g54/g3/g48/g36/g51/g54/g3 ODIC reviewed California Department of Conservation, Di vision of Oil, Gas & Geothermal Resources (DOGGR) maps for the Property and immediate vi cinity via the DOGGR Online Mapping System (DOMS), but found no active or abandoned oil and/ or gas wells on the Property or in the immediate vicinity.
/g54/g82/g88/g85/g70/g72/g29 /g75/g87/g87/g83/g86/g29/g18/g18/g80/g68/g83/g86/g17/g70/g82/g81/g86/g72/g85/g89/g68/g87/g76/g82/g81/g17/g70/g68/g17/g74/g82/g89/g18/g71/g82/g74/g74/g85/g18/g90/g72/g79/g79/g73/g76/g81/g71/g72/g85/g18/g6/g82/g83/g72/g81/g48/g82/g71/g68/g79/g3/g3 /g23/g17/g27/g3/g50/g55/g43/g40/g53/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g53/g40/g38/g50/g53/g39/g54/g3 This category includes, but is no t limited to: miscellaneous maps, newspaper archives, internet sites, community organizations, local libraries, historical societies, current /g82/g90/g81/g72/g85/g86/g3or /g82/g70/g70/g88/g83/g68/g81/g87/g86/g3of neighboring properties, or records in the files and/or personal knowledge of the /g51/g85/g82/g83/g72/g85/g87/g92/g3/g82/g90/g81/g72/g85/g3and/or /g82/g70/g70/g88/g83/g68/g81/g87/g86.

According to an obituary from The Press Democrat newspaper on Friday, Augu st 17, 1945, Mr. Victorio Romeri died on August 13, 1945 at the Lombardo Hotel in Napa. It stated that Mr. Romeri moved to Napa in 1922 to take over the hotel. The Lombardo Hotel was located at the Western Property at 819 1 st Street.

Mr. Romeri was identified in a 1942 city directory listing from EDR.

5.0 STANDARD ENVIRONMENTAL RECORDS RESEARCH
/g24/g17/g20/g3/g51/g53/g50/g38/g40/g39/g56/g53/g40/g3
The most current databases sources maintained by state and federal offices were provided by governmental record search databas e suppliers, such as Environmen tal Data Resources (EDR). For definitions of database acronyms, review the d atabase report in Appendix C and/or refer to ASTM Standard Practice E1527-13, Sections 3.3 and 8.2.

Database sources maintained by local offices w ere obtained via records requests. Databases were searched for properties with reported environmental li stings within distances specified by ASTM Standard Practice E1527-13, either by using geocoding information that identifi ed the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded “orphan” properties within the same zip code. The database report is included as an appendix to this /g53/g72/g83/g82/g85/g87. The database report may identify certai n “orphan sites” which are those facilities that could not be mapped or geocoded due to inadequate address information. ODIC ca nnot be held liable for not correctly locating these orphan sites to determine their impact to the Property.

ASTM Standard Practice E1527-13 Sections 3.3 and 8.2 use terminology such as Leaking Storage Tank and Registered Storage Tank to refer to both Le aking Underground/Aboveground Storage Tanks and Underground/Aboveground Storage Ta nks. For the purposes of this assessment, ODIC has used state- specific terminology to refer to Leaking S torage Tanks and/or other Registered Storage Tanks as generally defined by the state in which the Property is located. /g24/g17/g21/g3 /g51/g53/g50/g51/g40/g53/g55/g60/g3/g47/g44/g54/g55/g44/g49/g42/g11/g54/g12/g3

FEDERAL AGENCY LISTINGS STATE AGENCY LISTINGS

DATABASE PROPERTY LISTED DATABASE PROPERTY LISTED
NPL No State/Tribal Equivalent
NPL
No
De-listed NPL No State/Tribal Equivalent

CERCLIS
No
CERCLIS/SEMS No State/Tribal SWLF No

CERCLIS-NFRAP/SEMS-

ARCHIVE
No State/Tribal Voluntary
Cleanup Sites
No
RCRA-CORRACTS No State/Tribal Brownfield
Sites
No
RCRA-TSDF No State/Tribal Leaking
Storage Tank
No
RCRA-Generator Yes State/Tribal CPS No
ERNS No State/Tribal Registered
Storage Tank
No
Federal IC/EC Registries No State/Tribal IC/EC
Registries
No
Other Federal List –
FINDS
Yes Other List Yes
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g22/g24/g3/g177/g3
ODIC Environmental

OTHER ENVIRONMENTAL AGENCY LISTINGS

AGENCY RECORDS ON FILE FOR

THE PROPERTY
California State Water Resources Control Board (SWRCB) – GeoTracker database
No
Napa County Division of Environmental Health (NCDEH) Yes DTSC – Hazardous Waste Tracking System (HWTS) database Yes DTSC – Enforcement and Emergency Response Program No
See below for a discussion of agency records, if any, for the Property.

The Property address of 731 1 st (First) Street is identified in the RCRA-SQG, FINDS, NCDEH, DTSC HWTS, and EDR Historical Cleaners databases. EDR identified 731 1 st Street as being Valet Cleaner & Tailor in 1986-1988, Ye Olde Valet Shoppe from 1989-1994, and Adam’s Cleaners from 2004-2013.

The RCRA-SQG listing from 1996 was for Ye Olde Valet Shoppe due to the business generating more than 100 and less than 1000 kilograms (kg) of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous wa ste at any time; or generating 100 kg or less of hazardous waste during any calendar month, and ac cumulates more than 1000 kg of hazardous waste at any time. No additional information was available.

Adam’s Cleaner is identified in the Napa County Divi sion of Environmental Health (NCDEH) as operating a perchloroethylene (PCE) dry cleaning machine according to an undated Emergency Response Plan.

Moreover, records revealed that Adam’s Cleaners operated a perchloroethylene (PCE) dry cleaning machine from at least 2004 to 2014. The machine was identified as being located at the southeast portion of the building according to an Emergency Response Plan. An inspection report from 2006 stated that Adam’s Cleaners used more than 55-gallons of hazardous materials. Additionally, a Notice of Violation was issued to Adam’s Dry Cleaners on December 18, 2012 for not having hazardous waste containers that were clearly marked and not having an emergency response plan.
2004 Hazardous Materials Inventory Form Location of Dry Cleaning Machine Sketch Adam’s Cleaners is iden tified in the California Department of Substances Control (DTSC) Hazardous Waste Tracking System (HWTS) da tabase. The DTSC HWTS database id entified Adam’s Cleaners as generating liquids with halogenated organic compou nds / halogenated solvents from 2005 to 2014 ranging from 0.075 to 0.8 tons annually. This conf irms that Adam’s Cleaners operated an onsite dry cleaning machine. Moreover, in January 2014, ODIC conducted a previous Phase I when Adam’s Cleaners was still in operation. During site reconnaissance at that time, perchloroethylene (PCE) in drums was identified. See Section 4.2 Previous Environmental Reports.

FEDERAL AGENCY LISTING(S)

DATABASE MINIMUM SEARCH DISTANCE
(MILES)

PROPERTIES IDENTIFIED WITHIN SEARCH

DISTANCE
NPL 1.0 0
De-listed NPL 0.5 0
CERCLIS/SEMS 0.5 0

CERCLIS-NFRAP/SEMS-
ARCHIVE 0.5 1
RCRA-CORRACTS 1.0 0
RCRA-TSDF 0.5 0
RCRA-Generator Adjoining Sites 0
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g22/g27/g3/g177/g3
ODIC Environmental
SEMS (Superfund Enterprise Management System) - Archive:

LISTING ADDRESS DISTANCE
PG&E Gas Plant Napa 5th Street Between Main and Brown 1/4 –1/2 SSW The PG&E Gas Plant Napa SEMS-ARCHIVE site also kn own as Napa Gas & Electric in the California Department of Toxic Substances Control (DTSC) ENV IROSTOR database, was a sm all coal gasification facility constructed by Napa Gas Works in about 1867 located approximately 1,400 feet to the south- southwest. The facility consisted of an office bu ilding, gas production buildi ng, a condensing/purifying building, a workshop, two storage sheds, and an aboveg round gas storage tank. Th e gasification facility produced about 3,000 cubic feet of ga s per day through the carbonation of coal. The gas was distributed through underground gas mains which lit city street lamps and served about 100 households. Operations ceased in 1889 and the facility was demolished by 1891. The Napa Mill Development Company acquired the Site in 1986 and planned to expa nd the existing commercial buildi ng. Subsurface sampling revealed that the contamination remains confined to the site and the site received certification with land-use restrictions on September 21, 2015 . Therefore, this site is not assess ed as an environmental concern for the Property.
/g3
/g54/g82/g88/g85/g70/g72/g29/g3/g75/g87/g87/g83/g86/g29/g18/g18/g90/g90/g90/g17/g72/g81/g89/g76/g85/g82/g86/g87/g82/g85/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g83/g88/g69/g79/g76/g70/g18/g83/g85/g82/g73/g76/g79/g72 /g85/g72/g83/g82/g85/g87/g34/g74/g79/g82/g69/g68/g79 /g76/g71/g32/g21/g27/g23/g28/g19/g19/g19/g27/g3 /g24/g17/g23/g3 /g54/g56/g53/g53/g50/g56/g49/g39/g44/g49/g42/g3/g54/g44/g55/g40/g54/g29/g3/g54/g55/g36/g55/g40/g3/g36/g42/g40/g49/g38/g60/g3/g47/g44/g54/g55/g44/g49/g42/g54/g3

STATE ENVIRONMENTAL AGENCY LISTING(S)

DATABASE MINIMUM SEARCH DISTANCE
(MILES)

PROPERTIES IDENTIFIED WITHIN

SEARCH DISTANCE
State/Tribal Equivalent NPL 1.0 1
State/Tribal Equivalent CERCLIS 0.5 4
State/Tribal SWF/LF 0.5 1
State/Tribal Leaking Storage Tank 0.5
68 /g11/g40/g39/g53/g3/g85/g72/g83/g82/g85/g87/g72/g71/g3/g26/g28/g3/g47/g56/g54/g55/g3/g86/g76/g87/g72/g86/g30/g3/g3 /g20/g20/g3/g86/g76/g87/g72/g86/g3/g90/g72/g85/g72/g3/g71/g88/g83/g79/g76/g70/g68/g87/g72/g3/g79/g76/g86/g87/g76/g81/g74/g86/g12 State/Tribal Registered Storage
Tank Adjoining Sites 1
State/Tribal IC/EC Registries Adjoining Sites 0
State/Tribal Voluntary Cleanup
Sites 0.5 0
State/Tribal Brownfield Sites 0.5 2
State/Tribal CPS (CA only) 0.5 10
Other State List Adjoining Sites 1
State/Tribal Equivalent NPL – RESPONSE:

LISTING ADDRESS DISTANCE
PG&E Gas Plant Napa 5th Street Between Main and Brown 1/4 –1/2 SSE The PG&E Gas Plant Napa NPL-RESPONSE site is cross-lis ted in the SEMS-ARCHIVE database. Refer to the SEMS-ARCHIVE database for detailed information.

LISTING ADDRESS DISTANCE
Al’s Auto Wrecking 1274 McKinstry Street 0–1 /8N
Bresciani Property 750 Randean Way 1/4 – 1/2 NNW
PG&E Gas Plant Napa 5th Street Between Main and Brown 1/4 – 1/2 SSW The Chrome Shop 739 8th Street 1/4 –1/2 S
The nearest ENVIROSTOR site, Al’s Auto Wrecking, was approximately 500 feet to the north of the Property. It is currently undeveloped land that is part of the Oxbow Commons north of the Oxbow Public Market and south of The Westin Verasa Napa hotel. This site had subsurface contamination due to an underground storage tank and auto dismantling operations. After remedial activities, site closure was issued by the Regional Water Quality Control Board on October 2, 2001 and the Napa County Flood Control & Water Conservation District acquired the site as part of flood control activities. Therefore, this site is not assessed as an environmental concern for the Property.
/g54/g82/g88/g85/g70/g72/g29/g3/g75/g87/g87/g83/g29/g18/g18/g74/g72/g82/g87/g85/g68/g70/g78/g72/g85/g17/g90/g68/g87/g72/g85/g69/g82/g68/g85/g71/g86/g17/g70/g68/g17/g74/g82/g89/g18/g83/g85/g82/g73/g76/g79/g72 /g85/g72/g83/g82/g85/g87/g34/g74/g79/g82/g69/g68/g79 /g76/g71/g32/g55/g19/g25/g19/g24/g24/g19/g19/g20/g28/g26/g3/g3 The Bresciani Property at 750 Randean Way, is approximately 1,600 feet to the northwest of the Property. This site had two 12,000-gallon gasoline underground storage tanks (USTs), one 10,000-gallon gasoline UST, and one 10,000-gallon diesel UST that were removed in 1986 and had a release to the subsurface soil and groundwater.

After groundwater monitoring and remedial activities, the site received case closure from the Regional Water Quality Control Board on March 31, 1993. This site was certified by the California Department of Toxic Substances Control (DTSC) on May 10, 1994. Therefore, this site is not assessed to pose a significant environmental risk to the Property.
/g54/g82/g88/g85/g70/g72/g11/g86/g12/g29/g3/g75/g87/g87/g83/g86/g29/g18/g18/g90/g90/g90/g17/g72/g81/g89/g76/g85/g82/g86/g87/g82/g85/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g83/g88/g69/g79/g76/g70/g18/g83/g85/g82/g73/g76/g79/g72 /g85/g72/g83/g82/g85/g87/g34/g74/g79/g82/g69/g68/g79 /g76/g71/g32/g21/g27/g21/g28/g19/g19/g19/g21/g3/g3 The remaining ENVIROSTOR sites are not assessed to pose a significant envi ronmental risk to the Property based on their respective horizontal distances from the Property.

State/Tribal LST (Leaking Storage Tank) – LUST (Leaking Underground Storage Tank):

Listed below are the four nearest LUST sites to the Pr operty. For a complete listing, refer to the EDR Radius Map Report appended to this report.

LISTING STATUS ADDRESS DISTANCE
Valley Auto Repair Closed 644 1st Street 0–1 / 8 N E
Napa County Yard Closed 933 Water Street 0–1 / 8 S E
Al’s Auto Wrecking Closed 1274 McKinstry Street 0 –1/8 N Riverside Service Closed 967 1st Street 0 – 1/8 WSW
The nearest LUST site, Valley Auto Repair and Valley Tire and Brake at 644 1 st Street were located at the northeast corner of the intersection of 1st Street and McKinstry Street. The site had a former underground storage tank that was removed in 1979. In 2006, a subsurface investigation revealed that there had been a release to the subsurface soil and groundwater of gasoline and diesel. Eight groundwater monitoring wells were installed and sa mpled and found that the contaminatio n was concentrated to within the site boundaries with low to non-detect concentrations of benzene and th e site received case closure on August 28, 2011. Groundwater was identified as flowing towards the southwest to the Napa River.

Therefore, this site is not assessed as an environmental concern for the Property.

State/Tribal RST (Registered Storage Tank) – UST (Underground Storage Tank):

LISTING ADDRESS DISTANCE
Napa County Corporate Yard 933 Water Street 0–1 /8 S E The southeast-adjacent Napa County Corporate Yard is identified as a historical UST site that operated three USTs: a 10,000-gallon ga soline UST, a 10,000-gallon diesel US T, and a 2,000-gallon diesel UST.

This site is also listed as a case closed LUST site. Therefore, this site is not assessed as an environmental concern for the Property.
/g54/g82/g88/g85/g70/g72/g29/g3/g75/g87/g87/g83/g29/g18/g18/g74/g72/g82/g87/g85/g68/g70/g78/g72/g85/g17/g90/g68/g87/g72/g85/g69/g82/g68/g85/g71/g86/g17/g70/g68/g17/g74/g82/g89/g18/g88/g86/g87/g83/g71/g73/g86/g18/g83/g71/g73/g18/g19/g19/g19/g21/g37/g19/g24/g36/g17/g83/g71/g73/g3/g3 State/Tribal Brownfields Sites:

LISTING ADDRESS DISTANCE
Former Slinsen Construction 1314 McKinstry Street 1/8 –1/4 N The Inn at Town Center 1400 1st Street 1/4 –1/2 WSW
The Former Slinsen Construction CPS site is approximately 1,300 feet to the north of the Property. It is cross- listed in the CPS database as a case closed site. Based on its horizontal distance, this site is not assessed to pose a significant environmental risk to the Property.

Listed below are the five nearest CPS sites to the Property. For a complete listing, refer to the EDR Radius Map Report appended to this report.

LISTING STATUS ADDRESS DISTANCE
Valley Tire and Brake Closed 644 1st Street 0 –1/8 NNE
Napa River / Napa Creek Closed 1001 2nd Street 1/8 –1/4 SW Mr, Howard Nunn Closed 826-828 Brown Street 1/8 – 1/4 SW Former Tidewater Station Closed 965 3rd Street 1/8 –1/4 SSW Slinsen Construction Closed 1314 McKinstry Street 1/8 –1/4 N The nearest CPS site, the former Va lley Tire and Brake site at 644 1 st Street, is approximately 120 feet to the north-northeast of the Property. It is identified in the CPS database due to an unauthorized release of identified during subsurface investigations adjacent and in the vicinity of se ven hydraulic lifts at 644 1 st Street and two hydraulic lifts at 1046 McKinstry Street. Low concentrati ons of hydraulic oil were detected and all nine lifts were extracted and removed in 2006. Therefore, the site received case closure on November 28, 2006.
/g54/g82/g88/g85/g70/g72/g29/g3/g75/g87/g87/g83/g29/g18/g18/g74/g72/g82/g87/g85/g68/g70/g78/g72/g85/g17/g90/g68/g87/g72/g85/g69/g82/g68/g85/g71/g86/g17/g70/g68/g17/g74/g82/g89/g18/g83/g85/g82/g73/g76/g79/g72 /g85/g72/g83/g82/g85/g87/g17/g68/g86/g83/g34/g74/g79/g82/g69/g68/g79 /g76/g71/g32/g54/g47/g19/g25/g19/g24/g24/g23/g21/g26/g23/g28/g3/g3 ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g23/g21/g3/g177/g3
ODIC Environmental
/g3
The remaining CPS sites are not assessed to pose a significant environmental risk to the Property based on their respective horizontal distances from the Property and/or their case closed status. /g3
Other Non-ASTM List - EDR Historical Cleaners:

LISTING ADDRESS DISTANCE
Valet Cleaners & Tailors 712-714 1st Street 0 – 1/8 N
Valet Cleaners & Tailors at 712-714 1 st Street was located approximately 90 feet to the north of the Property. It was identified as having operated from 1965 to 1985. It is unknown if this site was a dry cleaning plant or a drop-off locati on. Moreover, this site is located up-gradient from the Property and groundwater in the site vicinity was identified as fl owing to the southwest, towards the Property and the Napa River. Therefore, Valet Cleaners & Tailors is asse ssed as a probable environmental concern for the Property.
/g24/g17/g24/g3 /g57/g36/g51/g50/g53/g3/g40/g49/g38/g53/g50/g36/g38/g43/g48/g40/g49/g55/g3/g38/g50/g49/g39/g44/g55/g44/g50/g49/g3 ODIC performed this Phase I ESA of the Property in co nformance with the scope and limitations of ASTM Standard Practice E1527-13. It should be note d that ASTM Standard Practice E1527-13 does not necessarily comply with ASTM S tandard Practice E2600-15 “Stand ard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions.” For assessment of potential “vapor encroachment conditions” (VECs) and to determine if a “vapor intrusion conditio n” (VIC) exis ts on-site, additional investigation beyond ASTM Practice E1527-13 is required.

For the purposes of ASTM Standard Practice E1527- 13, “migrate” and “migration” refers to the movement of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. Vapor migration in the subsurface is described in ASTM Standard Practice E2600-15; however, nothing in this practice (ASTM Standard Practice E1527- 13) should be construed to requir e application of the ASTM Standa rd Practice E2600-15 to achieve compliance with all appropriate inquiries.

The Property building at 731 1st (First) Street was identified as a historical dry cleaners from 1986 to 2014.

The most recent dry cleaners, Adam’s Cleaners, was identified in the DTSC HWTS as generating liquids with halogenated organic compounds / halogenated solvents from 2005 to 2014 ranging from 0.075 to 0.8 tons annually. ODIC conducted a previous Phase I for 731 1 st Street in January 2014 when Adam’s Cleaners was still in operation and identified perchloro ethylene (PCE) solvents and an onsite dry cleaning machine. Therefore ODIC recommended a Phase II.

A Phase II was conducted at 731 1 st Street by BSK Associates in March 2014 due to ODIC’s Phase II recommendation. BSK advanced two borings, B1 and B2, outside the buildings because interior access was not granted for their subsurface investigation. Th ese locations were selected because they were adjacent to the sanitary sewer line cleanout leaving the dry cleani ng business. Soil samples were collected at depths of 5, 7, and 10 feet below gro und surface (bgs). Grou ndwater was encountered around 11 and 13 feet bgs and groundwater samples were collected at 10 feet bg s for both borings. Soil and groundwater samples did not identify any halogena ted solvents, specifically perchloroethylene (PCE) and trichloroethylene (TCE). While no soil or ground water samples from BSK’s Phase II Report identified contaminants of concern, since no borings were advanced inside the dry cleaning building, ODIC believes that the potential of soil, groundwater, and soil va por contamination remains onsite. Moreover, groundwater in the site vicinity flows towards the southwest and no borings were advanced down-gradient of the building. Therefore, ODIC believes a potential human health risk from the former dry cleaners remains from the former dry cleaners. Therefore, a potential soil vapor issue exists at the Property.

Based on Sanborn Fire Insurance Maps from 1901 an d 1910, the west-adjacent property that is currently Soscol Avenue was a former Napa Gas & Electric Co mpany gas plant that became a machine shop that operated an onsite foundry. A historical ad dress identified for this site was 831 1 st Street. Although this site became part of Soscol Avenue , since no known assessments have been conducted at the Property, a VIC exists.
1901 1910
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g23/g23/g3/g177/g3
ODIC Environmental

6.0 USER PROVIDED INFORMATION
/g25/g17/g20/g3/g56/g54/g40/g53/g3/g51/g53/g50/g57/g44/g39/g40/g39/g3/g44/g49/g41/g50/g53/g48/g36/g55/g44/g50/g49/g3 The United States Environmental Protection Agency (USEPA) All Appropriate Inquiry (AAI) and ASTM Standard Practice E1527-13 Ph ase I Standards require that the /g53/g72/g83/g82/g85/g87/g3 /g56/g86/g72/g85conduct independent research and consider certain information before purchasing a property.

The purpose of this section is to descr ibe tasks to be performed by the /g56/g86/g72/g85. The “All Appropriate Inquiries” Final Rule (40 CFR Part 312) requires that these tasks be performed by or on behalf of a party seeking to qualify for an /g79/g68/g81/g71/g82/g90/g81/g72/g85/g3/g79/g76/g68/g69/g76/g79/g76/g87/g92/g3/g83/g85/g82/g87/g72/g70/g87/g76/g82/g81/g86/g3/g11/g47/g47/g51/g12to CERCLA liability. While such information is not required to be provided to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g83/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79, the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g83/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79/g3shall request that the /g56/g86/g72/g85provide the results of these tasks as such information can assist the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3 /g83/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79/g3in identifying Recognized Environmental Conditions.

Per ASTM Standard Practice E1527-13, the “/g56/g86/g72/g85” is defined as follows:
/g56/g86/g72/g85/g178/g87/g75/g72/g3/g83/g68/g85/g87/g92/g3/g86/g72/g72/g78/g76/g81/g74/g3/g87/g82/g3/g88/g86/g72/g3/g51/g85/g68/g70/g87/g76/g70/g72/g3/g40/g3/g20/g24/g21/g26/g16/g20/g22/g3/g87/g82/g3/g70/g82/g80/g83/g79/g72/g87/g72/g3/g68/g81/g3/g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g86/g76/g87/g72/g3 /g68/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g82/g73/g3/g87/g75/g72/g3/g83/g85/g82/g83/g72/g85/g87/g92/g17/g3/g36/g3/g56/g86/g72/g85/g3/g80/g68/g92/g3/g76/g81/g70/g79/g88/g71/g72/g15/g3/g90/g76/g87/g75/g82/g88/g87/g3/g79/g76/g80/g76/g87/g68/g87/g76/g82/g81/g15/g3/g68/g3/g83/g82/g87/g72/g81/g87/g76/g68/g79/g3/g83/g88/g85/g70/g75/g68/g86/g72/g85/g3 /g82/g73/g3/g83/g85/g82/g83/g72/g85/g87/g92/g15/g3/g68/g3/g83/g82/g87/g72/g81/g87/g76/g68/g79/g3/g87/g72/g81/g68/g81/g87/g3/g82/g73/g3/g83/g85/g82/g83/g72/g85/g87/g92/g15/g3/g68/g81/g3/g82/g90/g81/g72/g85/g3/g82/g73/g3/g83/g85/g82/g83/g72/g85/g87/g92/g15/g3/g68/g3/g79/g72/g81/g71/g72/g85/g15/g3/g82/g85/g3/g68/g3/g83/g85/g82/g83/g72/g85/g87/g92/g3 /g80/g68/g81/g68/g74/g72/g85/g17/g3/g3
In order to qualify for one of the /g47/g68/g81/g71/g82/g90/g81/g72/g85/g3/g47/g76/g68/g69/g76/g79/g76/g87/g92/g3/g51/g85/g82/g87/g72/g70/g87/g76/g82/g81/g86/g3/g11/g47/g47/g51/g86/g12offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “ /g37/g85/g82/g90/g81/g73/g76/g72/g79/g71/g86/g3/g36/g80/g72/g81/g71/g80/g72/g81/g87/g86”), the /g56/g86/g72/g85/g3must conduct the following inquiries required by 40 CF R 312.25, 312.28, 312.29, 312.30, and 312.31. These inquiries must also be conducted by EPA Brownfie ld Assessment and Characterization grantees. The /g56/g86/g72/g85/g3should provide the following information to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g83/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79. Failure to conduct these inquiries could result in a determination that “/g68/g79/g79/g3/g68/g83/g83/g85/g82/g83/g85/g76/g68/g87/g72/g3/g76/g81/g84/g88/g76/g85/g76/g72/g86” is not complete.

USER/CUSTOMER QUESTIONNAIRE

QUESTION USER/CUSTOMER TO ANSWER
(1.) Environmental cleanup liens that are filed
or recorded against the site (40 CFR 312.25).
/g53/g72/g68/g86/g82/g81/g68/g69/g79/g92/g3/g36/g86/g70/g72/g85/g87/g68/g76/g81/g68/g69/g79/g72/g3/g55/g76/g87/g79/g72/g3/g68/g81/g71/g3/g45/g88/g71/g76/g70/g76/g68/g79/g3 /g53/g72/g70/g82/g85/g71/g86/g3/g73/g82/g85/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g47/g76/g72/g81/g86/g3/g68/g81/g71/g3/g36/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3 /g56/g86/g72/g3/g47/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86.

Are you aware of any environmental cleanup liens
against the /g51/g85/g82/g83/g72/g85/g87/g92/g3that are filed or recorded under federal, tribal, state or local law?
The /g56/g86/g72/g85/g3has not informed ODIC of any
knowledge of cleanup liens filed or recorded
against the Property.

An environmental cleanup lien/AUL search is not
required from ODIC as part of this Phase I ESA.

Source:
/g75/g87/g87/g83/g29/g18/g18/g90/g90/g90/g17/g72/g81/g89/g76/g85/g82/g86/g87/g82/g85/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g83/g88/g69/g79/g76/g70/g18/g71/g72/g72/g71 /g85/g72/g86/g87 /g85/g76/g70/g87/g76/g82/g81/g86/g17/g68/g86/g83
ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g23/g24/g3/g177/g3
ODIC Environmental
(2.) Activity and land use limitations (AULs)
that are in place on the site or that have been
filed or recorded in a registry (40 CFR 312.26).
/g53/g72/g68/g86/g82/g81/g68/g69/g79/g92/g3/g36/g86/g70/g72/g85/g87/g68/g76/g81/g68/g69/g79/g72/g3/g55/g76/g87/g79/g72/g3/g68/g81/g71/g3/g45/g88/g71/g76/g70/g76/g68/g79/g3 /g53/g72/g70/g82/g85/g71/g86/g3/g73/g82/g85/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g47/g76/g72/g81/g86/g3/g68/g81/g71/g3/g36/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3 /g56/g86/g72/g3/g47/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86.

Are you aware of any AULs, such as /g72/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3 /g70/g82/g81/g87/g85/g82/g79/g86, land use restrictions or /g76/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3 /g70/g82/g81/g87/g85/g82/g79/g86/g3that are in place at the site and/or have been filed or recorded in a registry under federal,
tribal, state or local law?
The /g56/g86/g72/g85has not informed ODIC of any
knowledge of activity or land use limitations
associated with the Property.

An environmental cleanup lien/AUL search is not
required from ODIC as part of this Phase I ESA.

An Environmental Lien Search was not requested
by the /g56/g86/g72/g85of this /g53/g72/g83/g82/g85/g87; however, based on our review of the Californi a Department of Toxic
Substances Control (DTSC) EnviroStor Database,
no Environmental Liens or Activity of Use
Limitations enforced by the DTSC against the
Property were identified.
/g3
Source:
/g75/g87/g87/g83/g29/g18/g18/g90/g90/g90/g17/g72/g81/g89/g76/g85/g82/g86/g87/g82/g85/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g83/g88/g69/g79/g76/g70/g18/g71/g72/g72/g71 /g85/g72/g86/g87 /g85/g76/g70/g87/g76/g82/g81/g86/g17/g68/g86/g83
(3.) Specialized knowledge or experience of
the person seeking to qualify for the LLP (40
CFR 312.28).

As the /g56/g86/g72/g85/g3of this /g40/g54/g36/g3do you have any specialized knowledge or experience related to
the /g51/g85/g82/g83/g72/g85/g87/g92/g3or nearby properties? For example, are you involved in the same line of business as
the current or former /g82/g70/g70/g88/g83/g68/g81/g87/g86/g3of the /g51/g85/g82/g83/g72/g85/g87/g92/g3or an adjoining /g83/g85/g82/g83/g72/g85/g87/g92/g3so that you would have specialized knowledge of the chemicals and
processes used by this type of business?
The /g56/g86/g72/g85has not informed ODIC of any
specialized knowledge or experience related to
the Property or nearby properties.
(4.) Relationship of the purchase price to the
fair market value of the Property if it were not
contaminated (40 CFR 312.29).

Does the purchase price being paid for this
/g51/g85/g82/g83/g72/g85/g87/g92/g3reasonably reflect the fair market value of the /g51/g85/g82/g83/g72/g85/g87/g92? If you conclude that there is a difference, have you considered whether the
lower purchase price is because contamination is
known or believed to be present at the /g51/g85/g82/g83/g72/g85/g87/g92? The /g56/g86/g72/g85has not informed ODIC of any
information pertaining to the purchase price with
respect to the fair market value of the Property.
(5.) Commonly known or reasonably
ascertainable information about the Property
(40 CFR 312.30).

Are you aware of commonly known or /g85/g72/g68/g86/g82/g81/g68/g69/g79/g92/g3 /g68/g86/g70/g72/g85/g87/g68/g76/g81/g68/g69/g79/g72/g3information about the /g51/g85/g82/g83/g72/g85/g87/g92/g3that would help the /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g51/g85/g82/g73/g72/g86/g86/g76/g82/g81/g68/g79/g11/g40/g51/g12/g3to identify conditions indicative of releases or
threatened releases? For example, as /g56/g86/g72/g85,
(a.) Do you know the past uses of the /g51/g85/g82/g83/g72/g85/g87/g92? (b.) Do you know of specific chemicals that are
present or once were present at the /g51/g85/g82/g83/g72/g85/g87/g92? (c.) Do you know of spills or other chemical
releases that have taken place at the /g51/g85/g82/g83/g72/g85/g87/g92? (d.) Do you know of any environmental cleanups
that have taken place at the /g51/g85/g82/g83/g72/g85/g87/g92? The /g56/g86/g72/g85has not informed ODIC of any
commonly known or reasonably ascertainable
information about the Property that would identify
conditions indicative of releases or threatened
releases, other than as described in Section 6.3
(Interviews), if applicable.

As the /g56/g86/g72/g85/g3of this /g40/g54/g36, based on your knowledge and experience related to the /g51/g85/g82/g83/g72/g85/g87/g92/g3 are there any /g82/g69/g89/g76/g82/g88/g86/g3indicators that point to the presence or likely presence of contamination at
the /g51/g85/g82/g83/g72/g85/g87/g92?
The /g56/g86/g72/g85has not informed ODIC of any obvious indicators that point to the presence or likely
presence of contamination at the Property, other
than as described in Section 6.3 (Interviews), if
applicable.
/g25/g17/g21/g3/g51/g53/g40/g47/g44/g48/g44/g49/g36/g53/g60/g3/g55/g44/g55/g47/g40/g3/g53/g40/g51/g50/g53/g55/g3/g50/g53/g3/g47/g36/g49/g39/g3/g55/g44/g55/g47/g40/g3/g53/g40/g38/g50/g53/g39/g54/g3 /g49/g50/g3/g51/g53/g40/g47/g44/g48/g44/g49/g36/g53/g60/g3/g55/g44/g55/g47/g40/g3/g53/g40/g51/g50/g53/g55/g54/g15/g3 /g53/g40/g38/g50/g53/g39/g40/g39/g3/g47/g36/g49/g39/g3/g55/g44/g55/g47/g40/g3/g53/g40/g38/g50/g53/g39/g54/g15/g3/g50/g53/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g38/g43/g36/g44/g49/g3 /g50/g41/g3/g55/g44/g55/g47/g40/g3/g58/g36/g54/g3 /g53/g40/g57/g44/g40/g58/g40/g39/g3/g39/g56/g53/g44/g49/g42/g3/g55/g43/g44/g54/g3/g40/g54/g36/g17/g3/g50/g39/g44/g38/g182/g54/g3/g54/g38/g50/g51/g40/g3/g50/g41/g3/g44/g49/g57/g40/g54/g55/g44/g42/g36/g55/g44/g50/g49/g3/g36/g54/g3/g58/g40/g47/g47/g3/g36/g54/g3/g55/g43/g40/g3/g38/g50/g49/g55/g53/g36/g38/g55/g56/g36/g47/g3/g36/g42/g53/g40/g40/g48/g40/g49/g55/g3 /g37/g40/g55/g58/g40/g40/g49/g3/g50/g39/g44/g38/g3 /g36/g49/g39/g3 /g55/g43/g40/g3/g38/g47/g44/g40/g49/g55/g3 /g39/g50/g40/g54/g3 /g49/g50/g55/g3 /g44/g49/g38/g47/g56/g39/g40/g3 /g50/g37/g55/g36/g44/g49/g44/g49/g42/g3 /g36/g49/g39/g18/g50/g53/g3 /g53/g40/g57/g44/g40/g58/g44/g49/g42/g3 /g36/g3/g51/g53/g40/g47/g44/g48/g44/g49/g36/g53/g60/g3/g55/g44/g55/g47/g40/g3 /g53/g40/g51/g50/g53/g55/g54/g15/g3/g53/g40/g38/g50/g53/g39/g40/g39/g3/g47/g36/g49/g39/g3/g55/g44/g55/g47/g40/g3/g53/g40/g38/g50/g53/g39/g54/g15/g3/g50/g53/g3/g43/g44/g54/g55/g50/g53/g44/g38/g36/g47/g3/g38/g43/g36/g44/g49/g3/g50/g41/g3/g55/g44/g55/g47/g40/g17/g25/g17/g22/g3 /g44/g49/g55/g40/g53/g57/g44/g40/g58/g54/g3/g3 Interview with Owner

INTERVIEW DETAILS
Name Mr. JB Leamer
Title Owner
Contact Information 415-286-3126
Purpose of Environmental
Assessment
Property Sale Refinance Other
X
Summary
Mr. Leamer engaged ODIC to conduct a Phase I Environmental Site Assessment to determine the histor y of the Property. Plans for the Western Property and Eastern Property are to redevelop the sites into two boutique hotels. He explained that in 2009- 2010 a commercial building was demolished at 743 1 st Street as part of rebuilding the railroad bridge for the Napa Valley Wine Train. Due to ODIC’s Phase II recommendation in 2014 because of the dry cleaners recognized environmental conditions (RECs), he said (and provided) a Phase II done for the Property by BSK.

He a dded that Trade Brewing has occupied 731 1 st Street for approximately one year and that it was vacant for a couple years before then.

7.0 CONCLUSIONS
ODIC En vironmental (ODIC) performed a Phase I Environmental Site Assessment of the Property in conformance with the scope and limitations of ASTM Standard Practice E1527-13. ASTM Standard Practice E1527-13 defines a /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3 /g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3 /g38/g82/g81/g71/g76/g87/g76/g82/g81/g3 /g11/g53/g40/g38/g12as the presence or likely presence of any /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3in, on, or at a /g51/g85/g82/g83/g72/g85/g87/g92: (/g20) due to /g85/g72/g79/g72/g68/g86/g72 to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87; (/g21) under conditions indicative of a /g85/g72/g79/g72/g68/g86/g72/g3to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87; or (/g22) under conditions that pose a /g80/g68/g87/g72/g85/g76/g68/g79/g3/g87/g75/g85/g72/g68/g87/g3of a future /g85/g72/g79/g72/g68/g86/g72/g3to the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87. Conditions determined to be /g71/g72/g3/g80/g76/g81/g76/g80/g76/g86/g3 generally do not present a threat to human health or the /g72/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g3and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.

Conditions determined to be /g71/g72/g3/g80/g76/g81/g76/g80/g76/g86conditions are not /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g86.

A /g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3/g11/g43/g53/g40/g38/g12/g3is /g68/g3past /g85/g72/g79/g72/g68/g86/g72/g3of any /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3 or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3that has occurred in connection with the /g51/g85/g82/g83/g72/g85/g87/g92/g3and has been addressed to the satisfaction of the applicable regu latory authority or meeting unrest ricted use criteria established by a regulatory authority, without subjecting the /g51/g85/g82/g83/g72/g85/g87/g92/g3to any required controls (for example, /g51/g85/g82/g83/g72/g85/g87/g92/g3/g88/g86/g72/g3 /g85/g72/g86/g87/g85/g76/g70/g87/g76/g82/g81/g86, /g68/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g88/g86/g72/g3/g79/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86, /g76/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3/g70/g82/g81/g87/g85/g82/g79/g86, or /g72/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3/g70/g82/g81/g87/g85/g82/g79/g86).

AC /g82/g81/g87/g85/g82/g79/g79/g72/g71/g3/g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3/g11/g38/g53/g40/g38/g12/g3is/g3a /g53/g72/g70/g82/g74/g81/g76/g93/g72/g71/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g38/g82/g81/g71/g76/g87/g76/g82/g81/g3 resulting from a past /g85/g72/g79/g72/g68/g86/g72/g3of /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with /g75/g68/g93/g68/g85/g71/g82/g88/g86/g3/g86/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3or /g83/g72/g87/g85/g82/g79/g72/g88/g80/g3/g83/g85/g82/g71/g88/g70/g87/g86/g3allowed to remain in place subject to the implementation of required controls (for example, /g51/g85/g82/g83/g72/g85/g87/g92/g3use restrictions, /g68/g70/g87/g76/g89/g76/g87/g92/g3/g68/g81/g71/g3/g88/g86/g72/g3/g79/g76/g80/g76/g87/g68/g87/g76/g82/g81/g86, /g76/g81/g86/g87/g76/g87/g88/g87/g76/g82/g81/g68/g79/g3/g70/g82/g81/g87/g85/g82/g79/g86, or /g72/g81/g74/g76/g81/g72/g72/g85/g76/g81/g74/g3/g70/g82/g81/g87/g85/g82/g79/g86).

Conclusions and Findings
ODIC perform ed a Phase I Environmental Site As sessment of the Property in conformance with the scope and limitations of ASTM Standard Practice E1527-13. This environmental assessment has revealed the following in connection with the Property:

REC identified: Yes No
HREC identified: Yes No
CREC identified: Yes No
Significant data gap identified: Yes No
Refer to Section 8.0, Recommendations and Opinions, for further details.

8.0 RECOMMENDATIONS AND OPINIONS
ODIC perform ed a Phase I Environmental Site Asse ssment of the Property in conformance with the scope and limitations of ASTM Standard Practice E1527-13.

Property and Vicinity History
West Property
The West Property was developed with four resident ial dwellings and storage sheds in 1886. By 1891, one of the dwellings was replaced with the Hotel Di Genova. The hotel was later renamed the Lombardo Hotel until it was demolished in 1967. The West Pr operty remained relatively unchanged until the mid- 1950s when two of the residential dwellings were re moved. In the late 1960s, all improvements on the West Property were demolished. Since then, it has remained a vacant commercial lot.

In 1982, the residential dwelling at 731 1 st Street was converted to a commercial use and was occupied by a possible dry cleaners known as Valet Cleaner & Tailor until 1988 followed by Ye Olde Valet Shoppe from the late 1980s through the 1990s. From 2003 to 2014, Adam’s Cleaners operated a dry cleaners with an onsite dry cleaning machine that uses pe rchloroethylene (PCE). In 2017, Trade Brewing moved into the building. The residential dwellings at 711 1st Street, 718 Water Street, and 730 Water Street have remained relatively unchanged since the 1880s.

Previous Environmental Site Assessments – 730 Water Street and 731 1st Street ODIC conducted a previous Phase I Environmental Site Assessment for 730 Water Street and 731 1 st Street dated January 29, 2014. At the time of site reconnaissance, the Property was occupied by a residential dwelling at 730 Water Stre et and Adam’s Cleaners at 731 1 st Street. A Columbia-model dry cleaning machine and drums of perchloroethylene (PCE ) were identified at Adam’s Cleaners. The owner of Adam’s Cleaners, Mr. Adam Chebl, was interviewe d at that time. He said that the previous occupant was a seamstress and that in 2003, he installed the PCE solvent dry cleaning machine.

View of Adam’s Cleaners in 2014 Interior of Adam’s Cleaners ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g23/g28/g3/g177/g3
ODIC Environmental
Columbia-model Dry Cleaning Machine 55-gallon drum of PCE Since 731 1st Street was a dry cleaners at the time of site reconnaissance, and was likely a historical dry cleaners, ODIC stated that tha t due to the shallow groundwater in the site vicini ty and the potential for vapor intrusion due to the potential soil and soil vapor contamination associ ated with dry cleaners, a subsurface investigation should be conducted.

Based on ODIC’s Phase II recomme ndation, BSK Associates conducted a targeted Phase II Investigation Report for Soil and Groundwater at Adam’s Cleaners. BSK advanced two borings, B1 and B2, outside the buildings because interior access was not granted for their subsurface investigation. These locations were selected because they were adjacent to the sanitary sewer line cleanout leaving the dry cleaning business. Soil samples were collected at depths of 5, 7, and 10 feet below ground surface (bgs).

Groundwater was encountered around 11 and 13 feet bgs and groundwater samples were collected at 10 feet bgs for both borings. Soil and groundwater sa mples did not identify any halogenated solvents, specifically perchloroethylene (PCE) and trichloroethy lene (TCE). BSK stated that based on their site observations and analytical results of soil and groun dwater samples, no evidence of contamination from the former or existing dry cleaning operations was discovered.

While no soil or groundwater samples from BSK’s Phas e II Report identified contaminants of concern, since no borings were advanced inside the dry cleaning building, ODIC be lieves that the potential of soil, groundwater, and soil vapor contamination remains onsite, specifically below the building and a significant data gap exists despite BSK’s Phase II report. Moreover, groundwater in the site vicinity flows towards the southwest and no borings were advanced down-gra dient of the building. Therefore, ODIC believes a potential human health risk from the former dry clea ners remains and this is a Recognized Environmental Condition (REC).

Off-Site Concerns
Former Cleaners – 712-714 1st Street
A former dry cleaners known as Valet Cleaners & Tailors at 712-714 1 st Street was located approximately 90 feet to the north of the Property. It was identified as having operated from 1965 to 1985. It is unknown if this site was a dry cleaning plant or a drop-off loc ation. Moreover, this site is located up-gradient from the Property and groundwater in the si te vicinity was identified as flowing to the southwest, towards the Property and the Napa River. Therefore, a potential va por intrusion condition (V IC) exists from to the Valet Cleaners & Tailors north-adjacent site.

Former Gas Plant and Machine Shop – 831 1st Street
Based on Sanborn Fire Insurance Maps from 1901 an d 1910, the west-adjacent property that is currently Soscol Avenue was a former Napa Gas & Electric Co mpany gas plant that became a machine shop that operated an onsite foundry. A historical ad dress identified for this site was 831 1 st Street. Although this ATTACHMENT 13
/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g53/g72/g83/g82/g85/g87/g3 /g51/g85/g82/g77/g72/g70/g87/g3/g49/g82/g17/g3/g25/g22/g25/g25/g25/g23/g19/g16/g40/g54/g36/g44/g3 /g3 /g16/g3/g24/g19/g3/g177/g3
ODIC Environmental
site became part of Soscol Avenue , since no known assessments have been conducted at the Property, a VIC exists.

Recommendations and Opinions
Although BSK Associates conducted a Phase II at 731 1 st Street, no borings were advanced inside the building and down-gradient of the former dry cleaners. This represents a significant data gap and a REC.

A possible dry cleaners known as Valet Cleaners & Tailors was located on the north side of 1 st Street within 100 feet of the Property. Since groundwater in the site vicinity flows to the southwest, towards the Property and the Napa River, this off-site property is considered a REC.

A former Napa Gas & Electric Company gas plant that became a machine shop that operated an onsite foundry was located west of the West Property. This former site is now part of Soscol Avenue. Since no known assessments have been conducted at the West Property, this represents a REC.

ODIC recommends further investigation.

9.0 REFERENCES
During the preparation of this /g53/g72/g83/g82/g85/g87, a number of sources were contacted, individuals were interviewed, and various federal, state, county or local municipal agencies were cons ulted. Documentation applicable to the Property in those departments and agenci es was requested and reviewed when and where reasonably ascertainable, as detail ed in ASTM Standard Practice E1527-13. Individuals listed without phone numbers were contacted in pe rson or by e-mail. Reference source s for site-speci fic information, hydrogeologic setting, technical data, historical re search data, environmental reports and other records used are identified throughout this /g53/g72/g83/g82/g85/g87in corresponding sections. Any additional reference sources not cited in each applicable section of this /g53/g72/g83/g82/g85/g87, if applicable, are disclosed in this section. /g120/g36/g54/g55/g48/g3/g54/g87/g68/g81/g71/g68/g85/g71/g3/g51/g85/g68/g70/g87/g76/g70/g72/g3/g73/g82/g85/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3/g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g86/g29/g3/g51/g75/g68/g86/g72/g3/g44/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g54/g76/g87/g72/g3 /g36/g86/g86/g72/g86/g86/g80/g72/g81/g87/g3/g51/g85/g82/g70/g72/g86/g86/g15/g3/g36/g54/g55/g48/g3/g39/g72/g86/g76/g74/g81/g68/g87/g76/g82/g81/g3/g40/g20/g24/g21/g26/g16/g20/g22/g3 /g120/g40/g39/g53/g3/g53/g68/g71/g76/g88/g86/g3/g48/g68/g83/g3/g53/g72/g83/g82/g85/g87/g3 /g120/g40/g39/g53/g3/g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g38/g76/g87/g92/g3/g39/g76/g85/g72/g70/g87/g82/g85/g76/g72/g86/g3 /g120/g40/g39/g53/g3/g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g54/g68/g81/g69/g82/g85/g81/g3/g41/g76/g85/g72/g3/g44/g81/g86/g88/g85/g68/g81/g70/g72/g3/g48/g68/g83/g86/g3 /g120/g40/g39/g53/g3/g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g36/g72/g85/g76/g68/g79/g3/g51/g75/g82/g87/g82/g74/g85/g68/g83/g75/g86/g3 /g120/g40/g39/g53/g3/g43/g76/g86/g87/g82/g85/g76/g70/g68/g79/g3/g55/g82/g83/g82/g74/g85/g68/g83/g75/g76/g70/g3/g48/g68/g83/g86/g3 /g120/g38/g88/g85/g85/g72/g81/g87/g3/g56/g54/g42/g54/g3/g26/g17/g24/g3/g48/g76/g81/g88/g87/g72/g3/g55/g82/g83/g82/g74/g85/g68/g83/g75/g76/g70/g3/g48/g68/g83/g3 /g120/g38/g76/g87/g92/g3/g82/g73/g3/g49/g68/g83/g68/g3/g37/g88/g76/g79/g71/g76/g81/g74/g3/g39/g72/g83/g68/g85/g87/g80/g72/g81/g87/g3 /g120/g41/g76/g85/g86/g87/g3/g36/g80/g72/g85/g76/g70/g68/g81/g3/g55/g76/g87/g79/g72/g3/g38/g82/g80/g83/g68/g81/g92/g3/g51/g85/g82/g83/g72/g85/g87/g92/g3/g51/g85/g82/g73/g76/g79/g72/g3 /g120/g43/g76/g86/g87/g82/g85/g76/g70/g3/g36/g72/g85/g76/g68/g79/g3/g51/g75/g82/g87/g82/g74/g85/g68/g83/g75/g86/g3 /g75/g87/g87/g83/g29/g18/g18/g90/g90/g90/g17/g75/g76/g86/g87/g82/g85/g76/g70/g68/g72/g85/g76/g68/g79/g86/g17/g70/g82/g80/g18/g3 /g120/g42/g82/g82/g74/g79/g72/g3/g40/g68/g85/g87/g75/g3 /g75/g87/g87/g83/g29/g18/g18/g72/g68/g85/g87/g75/g17/g74/g82/g82/g74/g79/g72/g17/g70/g82/g80/g18/g3/g3 /g120/g56/g81/g76/g87/g72/g71/g3/g54/g87/g68/g87/g72/g86/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3/g51/g85/g82/g87/g72/g70/g87/g76/g82/g81/g3/g36/g74/g72/g81/g70/g92/g15/g3/g40/g51/g36/g3/g48/g68/g83/g3/g82/g73/g3/g53/g68/g71/g82/g81/g3/g61/g82/g81/g72/g86/g3/g11/g39/g82/g70/g88/g80/g72/g81/g87/g3/g40/g51/g36/g16/g23/g19/g21/g16/g53/g16 /g28/g22/g16/g19/g26/g20/g12/g3
/g75/g87/g87/g83/g86/g29/g18/g18/g90/g90/g90/g17/g72/g83/g68/g17/g74/g82/g89/g18/g85/g68/g71/g82/g81/g18/g73/g76/g81/g71/g16/g76/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g16/g68/g69/g82/g88/g87/g16/g79/g82/g70/g68/g79/g16/g85/g68/g71/g82/g81/g16/g93/g82/g81/g72/g86/g16/g68/g81/g71/g16/g86/g87/g68/g87/g72/g16/g70/g82/g81/g87/g68/g70/g87/g16 /g76/g81/g73/g82/g85/g80/g68/g87/g76/g82/g81/g6/g85/g68/g71/g82/g81/g80/g68/g83/g3/g3 /g120/g38/g68/g79/g76/g73/g82/g85/g81/g76/g68/g3/g58/g68/g87/g72/g85/g3/g53/g72/g86/g82/g88/g85/g70/g72/g86/g3/g38/g82/g81/g87/g85/g82/g79/g3/g37/g82/g68/g85/g71/g3/g42/g72/g82/g55/g85/g68/g70/g78/g72/g85/g3/g82/g81/g79/g76/g81/g72/g3/g71/g68/g87/g68/g69/g68/g86/g72/g3 /g75/g87/g87/g83/g29/g18/g18/g74/g72/g82/g87/g85/g68/g70/g78/g72/g85/g17/g90/g68/g87/g72/g85/g69/g82/g68/g85/g71/g86/g17/g70/g68/g17/g74/g82/g89/g18/g71/g72/g73/g68/g88/g79/g87/g17/g68/g86/g83/g3 /g120/g39/g72/g83/g68/g85/g87/g80/g72/g81/g87/g3/g82/g73/g3/g55/g82/g91/g76/g70/g3/g54/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3/g38/g82/g81/g87/g85/g82/g79/g3/g40/g49/g57/g44/g53/g50/g54/g55/g50/g53/g3/g82/g81/g79/g76/g81/g72/g3/g71/g68/g87/g68/g69/g68/g86/g72/g3 /g75/g87/g87/g83/g29/g18/g18/g90/g90/g90/g17/g72/g81/g89/g76/g85/g82/g86/g87/g82/g85/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g83/g88/g69/g79/g76/g70/g18/g39/g72/g73/g68/g88/g79/g87/g17/g68/g86/g83/g3 /g120/g39/g72/g83/g68/g85/g87/g80/g72/g81/g87/g3/g82/g73/g3/g55/g82/g91/g76/g70/g3/g54/g88/g69/g86/g87/g68/g81/g70/g72/g86/g3/g38/g82/g81/g87/g85/g82/g79/g3/g43/g68/g93/g68/g85/g71/g82/g88/g86/g3/g58/g68/g86/g87/g72/g3/g55/g85/g68/g70/g78/g76/g81/g74/g3/g54/g92/g86/g87/g72/g80/g3/g82/g81/g79/g76/g81/g72/g3/g71/g68/g87/g68/g69/g68/g86/g72/g3 /g75/g87/g87/g83/g29/g18/g18/g75/g90/g87/g86/g17/g71/g87/g86/g70/g17/g70/g68/g17/g74/g82/g89/g18/g85/g72/g83/g82/g85/g87 /g86/g72/g68/g85/g70/g75/g17/g70/g73/g80/g34/g76/g71/g32/g24/g3 ATTACHMENT 13
/g3
/g50/g71/g76/g70/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3

APPENDIX A

PROPERTY LOCATION MAP /P LOT PLAN
ATTACHMENT 13
/g41/g44/g42/g56/g53/g40/g3/g20
/g49/g82/g3/g54/g70/g68/g79/g72
ẇ
ٞ
ȑꞒ
/g54/g76/g87/g72/g3/g47/g82/g70/g68/g87/g76/g82/g81/g3/g48/g68/g83 /g50/g39/g44/g38/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79 /g22/g21/g24/g24/g3/g58/g76/g79/g86/g75/g76/g85/g72/g3/g37/g79/g89/g71/g17/g3/g6/g20/g24/g20/g19/g15/g3/g47/g82/g86/g3/g36/g81/g74/g72/g79/g72/g86/g15/g3/g38/g36/g3/g28/g19/g19/g20/g19 /g55/g72/g79/g29/g3/g21/g20/g22/g16/g22/g27/g19/g16/g19/g19/g28/g19٬٬٬٬٬٬g3/g3/g41/g68/g91/g29/g3/g21/g20/g22/g16/g22/g27/g19/g16/g19/g24/g19/g24 ATTACHMENT 13
/g41/g44/g42/g56/g53/g40/g3/g21
ẇ
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/g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g22/g24/g16/g19/g19/g24/g16/g19/g19/g19 +/g21/g24/g3/g20/g86/g87/g54/g87/g85/g72ҟẇ
/g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g22/g24/g16/g19/g19/g22/g16/g19/g19/g19 +/g20/g28/g3/g20/g86/g87] ẇ/g85ҟҟẇ
/g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g22/g24/g16/g19/g19/g25/g16/g19/g19/g19 \/g23/g22/g3/g20/g86/g87/g54/g87/g85/g72ҟẇ
/g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g23/g20/g16/g19/g19/g25/g16/g19/g19/g19 /g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g23/g20/g16/g19/g19/g24/g16/g19/g19/g19 /g36/g51/g49/g6/g3/g19/g19/g22/g16/g21/g23/g20/g16/g19/g19/g22/g16/g19/g19/g19 ATTACHMENT 13
/g36/g51/g51/g40/g49/g39/g44/g59/g3/g37/g3
/g51/g53/g50/g51/g40/g53/g55/g60/g3/g9/g3/g57/g44/g38/g44/g49/g44/g55/g60/g3/g51/g43/g50/g55/g50/g42/g53/g36/g51/g43/g54/g3 ٬
g55/g75/g72/g3Ꞓҟ /g86/g87/g3/g51/g85/g82/g83/g72/g85/g87/g92/g3/g89/g76/g72/g90/g72/g71/g3/g73/g85/g82/g80/g3/g87/g75/g72/g3/g76/g81/g87/g72/g85/g86/g72/g70/g87/g76/g82٬۷g82/g73٬ g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g3/g68/g81/g71/g3/g54/g82/g86/g82/g79/g3/g36/g89/g72/g81/g88/g72/g17/g3/g3/g55/g75/g72/g3/g58/g72/g86/g87/g3/g51/g85/g82/g83/g72/g85/g87/g92/g3/g76/g86/g3/g68/g3/g89/g68/g70/g68/g81/g87/g3/g79/g82/g87/g17/g3/g3 /g3
/g53/g68/g76/g79/g85/g82/g68/g71/g3 /g87/g85/g68/g70/g78/g86/g3 /g87/g75٬g86/g72/g83/g68/g85/g68/g87/g72/g3 /g87/g75/g72/g3 /g51/g85/g82/g83/g72/g85/g87/g92/g3٬₢٬ Ꞓҟ /g86/g87/g3/g51/g85/g82/g83/g72/g85/g87| /g3/g68/g81/g71/g3/g40/g68/g86/g87/g3/g51/g85/g82/g83/g72/g85/g87| /g17/g3 /g55/g75/g72/g3/g85/g68/g76/g79/g85/g82/g68/g71/g3/g87/g85/g68/g70/g78/g86/g3/g87/g75/g68/g87/g3/g69/g76/g86/g72/g70/g87/g3/g87/g75/g72/g3/g51/g85/g82/g83/g72/g85/g87/g92/g17/g3 /g3
/g55/g85/g68/g71/g72/g3/g37/g85/g72/g90/g76/g81/g74/g3/g68/g87/g3/g26/g22/g20/g3/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 /g44/g81/g87/g72/g85/g76/g82/g85/g3/g82/g73/g3/g55/g85/g68/g71/g72/g3/g37/g85/g72/g90/g76/g81/g74/g17/g3٬ g3
ATTACHMENT 13
٬
g41/g82/g82/g71/g3/g83/g85/g72/g83/g68/g85/g68/g87/g76/g82/g81/g3/g68/g85/g72/g68/g3/g82/g73/g3/g55/g85/g68/g71/g72/g3/g37/g85/g72/g90/g76/g81/g74/g17/g3/g3 /g51/g68/g89/g72/g71/g3/g71/g85/g76/g89/g72/g90/g68/g92/g3/g73/g82/g85/g3/g55/g85/g68/g71/g72/g3/g37/g85/g72/g90/g76/g81/g74/g17٬ g3
@ҟ/g86/g76/g71/g72٬ٞg71/g90/g72/g79/g79/g76/g81/g74/g3 /g86/g82/g88/g87/g75٬ g82/g73/g3 /g55/g85/g68/g71/g72/g3 /g37/g85/g72/g90/g76/g81/g74/g3٬ g26/g22/g19/g3/g58/g68/g87/g72/g85/g3/g54/g87/g85/g72/g72/g87/g17٬ g53/g72/g86/g76/g71/g72/g81/g87/g76/g68/g79/g3/g71/g90/g72/g79/g79/g76/g81/g74/g3/g68/g87/g3/g26/g20/g20/g3/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 /g3
/g46/g76/g87/g70/g75/g72/g81/g3/g68/g85/g72/g68/g3/g82/g73/g3/g26/g20/g20/g3/g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 /g53/g72/g86/g76/g71/g72/g81/g87/g76/g68/g79/g3/g71/g90/g72/g79/g79/g76/g81/g74/g3/g68/g87/g3/g26/g20/g27/g3/g58/g68/g87/g72/g85/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 ٬
ATTACHMENT 13
٬
g46/g76/g87/g70/g75/g72/g81/g3/g68/g85/g72/g68/g3/g82/g73/g3/g26/g20/g27/g3/g58/g68/g87/g72/g85/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 /g39/g72/g87/g68/g70/g75/g72/g71/g3/g74/g68/g85/g68/g74/g72/g17/g3/g3 /g3
٬ g41/g79/g82/g82/g71/g3/g38/g82/g81/g87/g85/g82/g79٬g87/g75/g72/g3/g81/g82/g85/g87/g75/g3٬g27/g19/g23/g3/g20/g86/g87٬ g54/g87/g85/g72/g72/g87/g17/g3/g3
/g57/g76/g72/g90/g3 /g82/g73/g3 /g87/g75/g72/g3 /g85/g68/g76/g79/g85/g82/g68/g71/g3 /g87/g85/g68/g70/g78/g86/g3 /g87/g75/g68/g87/g3 /g72/g91/g87/g72/g81/g71/g3 /g81/g82/g85/g87/g75/g3٬ g86/g82/g88/g87/g75/g17/g3
/g3
/g41/g82/g85/g81٬ g51/g76/g82/g80/g69/g76/g15/g3٬g90/g82/g82/g71/g3 /g73/g76/g85/g72٬g82/g89/g72/g81/g3 /g69/g88/g86/g76/g81ҟ/g86/g86/g3٬g26/g21٬ g20/g86/g87/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3
٬ٞg86/g87/g82/g85/g72/g86/g3٬g87/g75/g72/g3 /g81/g82/g85/g87/g75/g3 /g68/g81/g71/g3 /g81/g82/g85/g87/g75/g72/g68/g86/g87/g3٬g26/g19/g27/g16 /g26/g20/g23/g3/g20/g86/g87/g54/g87/g85/g72/g72/g87/g17/g3 ٬
ATTACHMENT 13
٬
g53/g72/g86/g76/g71/g72/g81/g87/g76/g68/g79/g3/g39/g90/g72/g79/g79/g76/g81/g74/g3٬g87/g75/g72/g3/g72/g68/g86/g87/g3٬g28/g19/g22/g3/g48/g70/g46/g76/g81/g86/g87/g85/g92/g3 /g54/g87/g85/g72/g72/g87/g17/g3/g3 /g38/g75/g76/g81/g68/g3/g51/g82/g76/g81/g87/g3/g51/g68/g85/g78/g3/g87/g82/g3/g87/g75/g72/g3/g81/g82/g85/g87/g75/g90/g72/g86/g87/g17/g3/g3 /g3
/g38/g75/g76/g81/g68/g3/g51/g82/g76/g81/g87/g3/g51/g68/g85/g78/g3/g87/g82/g3/g87/g75/g72/g3/g90/g72/g86/g87/g17/g3/g3 /g49/g68/g83/g68/g3/g53/g76/g89/g72/g85/g3/g87/g82/g3/g87/g75/g72/g3/g86/g82/g88/g87/g75/g90/g72/g86/g87/g17/g3/g3 /g3
٬ g38/g82/g88/g81/g87/g92/g3/g41/g79/g82/g82/g71/g3 /g38/g82/g81/g87/g85/g82/g79/g3 /g83/g68/g85/g78/g76/g81/g74/g3٬g87/g75/g72/g3 /g86/g82/g88/g87/g75/g3/g68/g87/g3/g27/g26/g25/g3/g58/g68/g87/g72/g85/g3/g54/g87/g85/g72/g72/g87/g17/g3/g3 /g38/g82/g88٬g82/g73/g3٬g69/g88/g76/g79/g71/g76/g81/g74/g3٬g87/g75/g72/g3 /g86/g82/g88/g87/g75/g72/g68/g86/g87/g3٬g28/g22/g22/g3 /g58/g68/g87/g72/g85/g3/g54/g87/g85/g72/g72/g87/g17/g3
٬
٬
ATTACHMENT 13
/g3
/g50/g71/g76/g70/g3/g40/g81/g89/g76/g85/g82/g81/g80/g72/g81/g87/g68/g79/g3

APPENDIX C

REGULATORY DATABASE REPORT
ATTACHMENT 13

FORM-LBC-ASH
® k c e h C o e G h t i w t r o p e R ™ p a M s u i d a R R D E e h T 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
6366640ESAI
711,743, 801, 803, 819, 823, 825 First St
Napa, CA 94559
Inquiry Number: 5387191.2s
August 09, 2018
ATTACHMENT 13

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 413
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-11
Physical Setting Source Map Findings A-13
Physical Setting Source Records Searched PSGR-1
TC5387191.2s Page 1
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

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TABLE OF CONTENTS
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

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

TARGET PROPERTY INFORMATION

ADDRESS
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559

COORDINATES

38.3003010 - 38˚ 18’ 1.08’’Latitude (North):
122.2825520 - 122˚ 16’ 57.18’’Longitude (West):

Zone 10Universal Tranverse Mercator:
562734.2UTM X (Meters):
4239172.0UTM Y (Meters):
18 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5602154 NAPA, CATarget Property Map:
2012Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT
20140608Portions of Photo from:

USDASource:

ATTACHMENT 13
5387191.2s Page 2
H39 SMITH S CHEVRON SERV 795 SOSCOL AVE EDR Hist Auto Lower 655, 0.124, South H38 SMITH R C CHEVRON SE 797 SOSCOL AVE EDR Hist Auto Lower 622, 0.118, South G37 NAPA RADIATOR & FEND 973 1ST ST EDR Hist Auto Higher 614, 0.116, WSW H36 NOYES LUMBER COMPANY 909 3RD ST LUST, UST, HIST CORTESE, CERS Lower 600, 0.114, South G35 RIVERSIDE SERVICE 967 1ST ST EDR Hist Auto Higher 567, 0.107, WSW G34 RIVERSIDE SERVICE 967 1ST ST LUST, UST, HIST CORTESE, CERS Higher 567, 0.107, WSW G33 AUTOMOTIVE ENGINEERI 967 1ST ST RCRA-SQG, FINDS, ECHO Higher 567, 0.107, WSW D32 FREY HERBT 826 3D EDR Hist Auto Lower 533, 0.101, SSE G31 FRENCH CLEANERS 974 1ST ST EDR Hist Cleaner Higher 532, 0.101, WSW G30 FRENCH CLEANERS 970 1ST ST EDR Hist Cleaner Higher 530, 0.100, WSW D29 GROSSI V J 910 3D EDR Hist Auto Lower 526, 0.100, South D28 VANDERSCHOOT MOTORS 910 3D SALES EDR Hist Auto Lower 526, 0.100, South E27 KIEWIT INFRASTRUCTUR 1130 MCKINSTRY ST RCRA-SQG Higher 525, 0.099, North F26 JIM S WILSHIRE SERVI 1084 SOSCOL AVE EDR Hist Auto Higher 512, 0.097, NW F25 BIAVA MOTORS 1080 SOSCOL AVE EDR Hist Auto Higher 489, 0.093, NW D24 C 920 3D EDR Hist Auto Lower 449, 0.085, South
D23 AAMCO AUTOMOTIVE OF 820 3RD ST EDR Hist Auto Lower 432, 0.082, SSE C22 NAPA RIVERVIEW PROPE FIRST & VERNON UST Higher 393, 0.074, NE D21 SHELL OIL CO 801 SOSCOL AVE EDR Hist Auto Lower 364, 0.069, South D20 UNION SERVICE STATIO 805 SOSCOL AVE EDR Hist Auto Lower 358, 0.068, South 19 NAPA COUNTY CORP YAR 933 WATER ST LUST, UST, SWEEPS UST, HIST UST, CA FID UST, HIST... Higher 320, 0.061, East E18 PLUMBER’S WORKSHOP 622 001ST ST SWEEPS UST, CA FID UST Higher 308, 0.058, North D17 GELOW INC A CALIFORN 807 SASCOL AVENUE EDR Hist Auto Lower 291, 0.055, SSE C16 PLUMBER’S WORKSHOP 622 FIRST ST UST Higher 260, 0.049, NE C15 PLUMBER’S WORKSHOP 622 1ST ST HIST UST Higher 260, 0.049, NE C14 PLUMBERS WORKSHOP 622 FIRST STREET HIST UST Higher 260, 0.049, NE B13 HAINES RAY 902 1ST ST EDR Hist Auto Higher 249, 0.047, WSW A12 VALLEY TIRE AND BRAK 644 FIRST STREET LUST, CPS-SLIC, CERS Higher 189, 0.036, NNE A11 VALET CLEANERS & TAI 712 1ST ST EDR Hist Cleaner Higher 90, 0.017, NNE A10 VALET CLEANERS & TAI 714 1ST ST EDR Hist Cleaner Higher 90, 0.017, North B9 WARNER GEO C MOTORS 1051 SOSCOL AVE EDR Hist Auto Higher 78, 0.015, WSW B8 WARNER GEORGE C MOTO 1071 SOSCOL AVE EDR Hist Auto Higher 76, 0.014, WSW A7 WITCH’S PALACE 731 1ST STREET EMI Higher 1 ft.

A6 ADAM’S CLEANERS 731 1ST STREET EMI Higher 1 ft.

A5 YE OLDE VALET SHOPPE 731 FIRST ST RCRA-SQG Higher 1 ft.

A4 ADAM’S CLEANERS 731 FIRST ST HAZNET Higher 1 ft.

A3 YE OLDE VALET SHOPPE 731 1ST ST EDR Hist Cleaner Higher 1 ft.

A2 YE OLDE VALET SHOPPE 731 FIRST ST FINDS, ECHO Higher 1 ft.

A1 ADAM’S CLEANERS 731 1ST STREET FINDS Higher 1 ft.

MAPPED SITES SUMMARY
Target Property Address:
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 13
5387191.2s Page 3
78 PACIFIC BELL 933 COOMBS RCRA NonGen / NLR, FINDS, ECHO Higher 1283, 0.243, WSW O77 FORMER SLINSEN CONST 1314 MCKINSTRY STREE LUST, BROWNFIELDS, HAZNET, CERS Higher 1278, 0.242, North O76 SLINSEN CONSTRUCTION 1314 MCKINSTRY ST CPS-SLIC, UST, HIST UST Higher 1278, 0.242, North R75 FORMER NAPA MILL HAT 500 MAIN ST LUST, EMI, HAZNET, CERS Lower 1260, 0.239, South Q74 NAPA COUNTY JAIL 1125 3RD ST UST Higher 1222, 0.231, SSW N73 THIRD STREET AUTO RE 441 3RD ST CERS HAZ WASTE, CERS Lower 1213, 0.230, ESE N72 THIRD STREET AUTO 441 THIRD ST LUST, HAZNET Lower 1213, 0.230, ESE M71 NAPA PARKING LOT CIT SW CNR MAIN & CLINTO LUST, HIST CORTESE, CERS Higher 1182, 0.224, WNW P70 NAPA COUNTY DEPARTME 1195 THIRD ST. HIST UST, HAZNET Higher 1179, 0.223, SSW P69 COUNTY ADMINISTRATIO 1195 3RD ST HIST UST Higher 1179, 0.223, SSW P68 NAPA COUNTY ADMIN. B 1195 3RD ST LUST, UST, HIST CORTESE, CERS Higher 1179, 0.223, SSW O67 AL’S AUTO WRECKING 1274 MC KINSTRY ENVIROSTOR, LUST, UST, ENF, HIST CORTESE Higher 1148, 0.217, NNW 66 KOHL’S DEPARTMENT ST 1116 1ST ST CERS HAZ WASTE, CERS Higher 1112, 0.211, WSW N65 25TH DISTRICT AGRICU 575 3RD ST HIST UST Higher 1098, 0.208, ESE N64 NAPA VALLEY EXPOSITI 575 3RD LUST, HIST CORTESE Higher 1098, 0.208, ESE N63 NAPA VALLEY EXPOSITI 575 3RD ST LUST, UST, HIST UST, CERS Higher 1098, 0.208, ESE M62 FAST GAS 1221 MAIN ST HIST UST Higher 1095, 0.207, West M61 FAST GAS 1221 E MAIN ST SWEEPS UST, CA FID UST Higher 1095, 0.207, West 60 JENSEN’S ORNAMENTAL 625 BURNELL ST RCRA-SQG, LUST, FINDS, ECHO, EMI, CIWQS Lower 1054, 0.200, SE M59 P.M. QUIEN PROPERTY 1201 MAIN ST LUST, HAZNET Higher 1048, 0.198, West I58 J-V WAREHOUSE 426 001ST ST SWEEPS UST, CA FID UST Higher 973, 0.184, NE L57 CHEVRON 1009 3RD ST LUST, HIST CORTESE, CERS Higher 949, 0.180, SSW L56 CHEVRON 1009 3RD ST LUST Higher 949, 0.180, SSW
L55 FORMER TIDEWATER SER 965 THIRD STREET CPS-SLIC, CERS Higher 936, 0.177, SSW L54 MR HOWARD NUNN 826-828 BROWN STREET CPS-SLIC, CERS Higher 914, 0.173, SW L53 NAPA COUNTY FIRE DEP 732 MAIN ST LUST, HIST CORTESE, CERS Higher 902, 0.171, SSW L52 NAPA FLOOD CONTROL D 732 MAIN ST UST Higher 902, 0.171, SSW J51 VALLEY AUTO REPAIR 1046 MCKINSTRY STREE LUST, CHMIRS, CERS Higher 897, 0.170, NNW J50 VALLEY AUTO REPAIR/R 1046 MCKINSTRY ST UST Higher 897, 0.170, NNW L49 UNOCAL 1016 3RD ST LUST, HIST CORTESE, CERS Higher 875, 0.166, SSW L48 UNOCAL 1010 3RD ST LUST, HIST CORTESE, CERS Higher 868, 0.164, SSW L47 FORMER UNOCAL STATIO 1010 3RD ST UST Higher 868, 0.164, SSW K46 NAPA RIVER/NAPA CREE 1001 SECOND ST CPS-SLIC, CERS Higher 846, 0.160, SW K45 MAIN STREET INVESTOR 915 MAIN ST LUST Higher 799, 0.151, SW J44 SHARPSHOOTER IMAGING 1275 MCKINSTRY ST RCRA NonGen / NLR, FINDS, ECHO Higher 781, 0.148, NNW I43 OXBOW INVESTMENTS 540 1ST ST LUST, HIST CORTESE, CERS Higher 744, 0.141, NE H42 BIG CHIEF PONTIAC CO 796 SOSCOL AVE EDR Hist Auto Lower 659, 0.125, SSE H41 DAVE PARKER’S EUR-AS 796 SOSCOL AVE CERS HAZ WASTE, CERS Lower 659, 0.125, SSE H40 GREENBERGS REPAIR SH 796 SOSCOL AVE RCRA-SQG, FINDS, ECHO Lower 659, 0.125, SSE

MAPPED SITES SUMMARY
Target Property Address:
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 13
5387191.2s Page 4
V117 SOSCOL SIDEWALK 645 SOSCOL AVE LUST, UST, CERS Lower 1791, 0.339, SSE 116 MAIN STREET TIRE 1509 MAIN ST LUST, ENF, HIST CORTESE, CERS Higher 1788, 0.339, WNW X115 BP 1200 SILVERADO TRL LUST Higher 1770, 0.335, NE
X114 BP 1200 SILVERADO TRL LUST, HIST CORTESE, CERS Higher 1770, 0.335, NE 113 JOHNSON SHEET METAL 877 VALLEJO ST LUST, UST, SWEEPS UST, HIST UST, HIST CORTESE,... Higher 1759, 0.333, NW 112 CITY OF NAPA- SIDEWA 950 FRANKLIN LUST Higher 1758, 0.333, WSW Y111 BEACON 713 SILVERADO TRL HIST CORTESE Higher 1709, 0.324, ESE Y110 BEACON 713 SILVERADO TRL LUST, CERS Higher 1709, 0.324, ESE Y109 BEACON 713 SILVERADO TRL LUST Higher 1709, 0.324, ESE W108 BRESCIANI BULK PLANT 750 RANDEAN WY ENVIROSTOR, LUST, HIST CORTESE, CERS Higher 1686, 0.319, NNW V107 SINGH GAS & CARWASH 657 SOSCOL AVE LUST, HIST CORTESE, CERS Lower 1685, 0.319, SSE 106 NAPA POST OFFICE 1351 2ND ST LUST, HIST CORTESE, CERS Higher 1680, 0.318, SW X105 FORNASIER PROPERTY 1219 SILVERADO TRL LUST, UST, HIST CORTESE, CERS Higher 1669, 0.316, NE U104 PACIFIC BELL 1300 CLAY STREET RCRA-SQG, LUST, UST, SWEEPS UST, HIST UST, CA FID... Higher 1659, 0.314, WSW W103 BRESCIANI PROPERTY 781 RANDEAN WY LUST, HIST CORTESE, CERS Higher 1645, 0.312, NNW V102 662 SOSCOL AVENUE 662 SOSCOL AVE LUST Lower 1615, 0.306, SSE V101 SOUTHSTAR P.M., INC. 662 SOSCOL AVE LUST Lower 1615, 0.306, SSE U100 CHEVRON 1300 1ST ST LUST, HIST CORTESE, CERS Higher 1598, 0.303, WSW U99 CHEVRON 1300 1ST ST LUST Higher 1598, 0.303, WSW
U98 NAPA TOWN CENTER 1290 NAPA TOWN CENTE LUST, UST, HIST CORTESE, CERS Higher 1525, 0.289, WSW S97 NAPA GARBAGE SERVICE 400 CLAY ST LUST, UST, SWEEPS UST, HIST UST, HIST CORTESE Higher 1460, 0.277, NE T96 BIG D PRODUCTS 705 SOSCOL AVE LUST, HIST CORTESE, CERS Lower 1443, 0.273, SSE Q95 PG&E GAS PLANT NAPA 5TH BET MAIN & BROWN SEMS-ARCHIVE Lower 1385, 0.262, SSW Q94 PG&E GAS PLANT NAPA 5TH BETWEEN MAIN & B RESPONSE, ENVIROSTOR, HIST Cal-Sites, DEED, CERS Lower 1385, 0.262, SSW T93 NAPA VALLEY ICE COMP 965 6TH ST LUST, HIST UST, HIST CORTESE, CERS Lower 1324, 0.251, SSE T92 NAPA VALLEY ICE COMP 965 6TH ST LUST, UST Lower 1324, 0.251, SSE T91 VALLEY CLEANERS 721 SOSCOL AVE LUST Lower 1319, 0.250, SSE T90 BELL PRODUCTS INC. 722 SOSCOL AVE CERS HAZ WASTE, CERS Lower 1304, 0.247, SSE T89 BELL PRODUCTS INC 722 SOSCOL AVENUE LUST, HIST UST, HIST CORTESE Lower 1304, 0.247, SSE T88 BELL PRODUCTS, INC. 722 SOSCOL AVE UST, HIST UST Lower 1304, 0.247, SSE S87 J-V WAREHOUSE 426 1ST ST HIST UST Higher 1299, 0.246, NE S86 RITZ-CARLTON NAPA 426 FIRST STREET CPS-SLIC, HIST UST, CERS Higher 1299, 0.246, NE S85 J-V WAREHOUSE 426 1ST ST UST Higher 1299, 0.246, NE S84 JV WAREHOUSE 426 1ST ST LUST, HIST CORTESE, CERS Higher 1299, 0.246, NE R83 NAPA MILL HATT BUILD 550 MAIN ST LUST Lower 1298, 0.246, South R82 NAPA MILL - HATT BUI 550 MAIN ST UST, HIST UST Lower 1298, 0.246, South R81 HATT BUILDING 550 MAIN ST SWEEPS UST, HIST UST, CA FID UST Lower 1298, 0.246, South R80 NAPA MILL HATT BUILD 550 MAIN CHMIRS, HIST CORTESE Lower 1298, 0.246, South Q79 PG AND E GAS PLANT N 5TH BETWEEN MAIN AND EDR MGP Higher 1286, 0.244, SSW

MAPPED SITES SUMMARY
Target Property Address:
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 13
5387191.2s Page 5
AK156PG&E, NAPA MGP NORTHWEST CORNER OF ENVIROSTOR, VCP Lower 3966, 0.751, South 155 NORTH BAY OIL CO SIT 477 OIL COMPANY RD ENVIROSTOR, CPS-SLIC, SWEEPS UST, HIST UST, CA FID...Lower 3295, 0.624, South AG154NAPA REGISTER 1615 SECOND ST LUST, HAZNET Higher 2636, 0.499, SW AJ153 NAPA VALLEY PLASTERI 1858 TANEN ST LUST, UST, HIST UST, HIST CORTESE, CERS Higher 2634, 0.499, NNW AJ152 NAPA VALLEY PLASTERI 1858 TANEN ST LUST Higher 2634, 0.499, NNW AI151 C LINE EXPRESS INC 525 SILVERADO TRL LUST, SWEEPS UST, CA FID UST, CERS Higher 2620, 0.496, SE AI150 C LINE EXPRESS INC 525 SILVERADO TRL LUST, HIST CORTESE Higher 2620, 0.496, SE AH149NAPA CITY FIRE STATI 930 SEMINARY ST LUST, UST, HIST UST Higher 2526, 0.478, WSW AH148NAPA CITY FIRE STATI 930 SEMINARY HIST CORTESE Higher 2526, 0.478, WSW AH147PRIVATE RESIDENCE PRIVATE RESIDENCE LUST Higher 2513, 0.476, WSW AG146NEWMAN RESIDENCE 829 CHURCH ST LUST Higher 2472, 0.468, SW 145 NAPA FLOOD CONTROL D EASTERN SIDE OF THE US BROWNFIELDS Lower 2420, 0.458, South 144 AL LYON MOTORS INC 570 SO SCOL AVE RCRA-SQG, LUST, UST, SWEEPS UST, HIST UST, CA FID... Lower 2411, 0.457, SSE AF143 VREELAND CHEVROLET 583 SOSCOL AVE LUST, ENF, HIST CORTESE, CERS Lower 2267, 0.429, SSE AF142 VREELAND CHEVROLET 583 SOSCOL AVE LUST, UST Lower 2267, 0.429, SSE AE141DUAL PROPERTY 1729 TANEN ST LUST, HIST CORTESE, CERS Higher 2228, 0.422, NNW 140 UNOCAL 1501 3RD ST LUST, HIST CORTESE, CERS Higher 2213, 0.419, SW AD139ARNDT PROPERTY 1645 MAIN ST LUST, HAZNET Higher 2211, 0.419, WNW AE138TRANS EUROPEAN SERVI 1701 TANEN ST LUST, HIST CORTESE, CERS Higher 2114, 0.400, NNW AD137YELLOW CAB COMPANY 1624 MAIN ST LUST, HIST CORTESE, CERS Higher 2106, 0.399, NW AB136DILLINGHAM CONSTRUCT 903 EIGHTH Cortese, ENF, CERS Lower 2053, 0.389, South AB135BASALT ROCK COMPANY 903 EIGHTH ST CPS-SLIC, CERS Lower 2053, 0.389, South AC134PG & E NAPA SERVICE 300 BURNELL ST LUST Lower 2047, 0.388, SSE AC133PG & E NAPA SVC CTR 300 BURNELL ST RCRA-SQG, LUST, HIST UST, FINDS, ECHO, HIST... Lower 2047, 0.388, SSE AB132THE CHROME SHOP 739 EIGHTH ST LUST Lower 2045, 0.387, South AB131CHROME SHOP, THE 739 8TH STREET ENVIROSTOR Lower 2045, 0.387, South AB130301 RIVER STREET 301 RIVER STREET CPS-SLIC Lower 2014, 0.381, South AB129PALZIS PROPERTY 301 RIVER ST LUST, UST, Cortese, ENF, HIST CORTESE, CERS Lower 2014, 0.381, South AB128NAPA VALLEY RAILROAD 800 8TH ST RCRA-SQG, LUST, FINDS, ECHO, HAZNET, CERS HAZ... Lower 2008, 0.380, South AB127FLOOD CONTROL (HARRI 320 RIVER ST LUST Lower 2002, 0.379, South AA126THE INN AT TOWN CENT 1400 FIRST ST. LUST, CPS-SLIC, BROWNFIELDS, CERS Higher 1980, 0.375, WSW AB125END OF EIGHTH STREET 901 EIGHTH ST LUST, CPS-SLIC, CERS Lower 1974, 0.374, South AB124FORMER BULK TERMINAL 901 EIGHTH Cortese, ENF Lower 1974, 0.374, South Y123 ESTHER MUFICH ESTATE 34 COOMBSVILLE RD LUST Higher 1967, 0.373, ESE 122 EUSEVIL RIVERA 545 BROWN ST LUST Lower 1941, 0.368, South AA121PARKING GARAGE 1401 CLAY ST. LUST, CERS Higher 1863, 0.353, WSW Z120 MILO KING FOOD SERVI 816 VALLEJO ST LUST, HIST CORTESE, CERS Higher 1851, 0.351, NNW Z119 MILO KING FOOD SERVI 816 VALLEJO ST LUST, SWEEPS UST, CA FID UST Higher 1851, 0.351, NNW Z118 FORMER FRUIT DRYING 800 VALLEJO ST LUST, CERS Higher 1848, 0.350, NNW

MAPPED SITES SUMMARY
Target Property Address:
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 13
5387191.2s Page 6
162 NAPA SAWYER PROPERTI 68 COOMBS STREET RCRA-LQG, ENVIROSTOR, LUST, CPS-SLIC, FINDS, ECHO,...Lower 4865, 0.921, SSW 161 ARCO STATION #4971 2303 JEFFERSON STREE Notify 65 Higher 4619, 0.875, NW 160 ARCO #2106 198 SOSCOL AVE LUST, HIST CORTESE, Notify 65, CERS Lower 4387, 0.831, SSE AK159PG&E GAS PLANT NAPA NORTHWEST CORNER OF HIST Cal-Sites Lower 4233, 0.802, South 158 HIDDEN GLENN LANDFIL COOMBSVILLE ROAD ENVIROSTOR, VCP Higher 4232, 0.802, ESE AK157PG AND E GAS PLANT N NORTHWEST CORNER OF EDR MGP Lower 4041, 0.765, South

MAPPED SITES SUMMARY
Target Property Address:
711,743, 801, 803, 819, 823, 825 FIRST ST
NAPA, CA 94559
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 7

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

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 8
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 9
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

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

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
UIC UIC Listing
WASTEWATER PITS Oil Wastewater Pits Listing
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 10
WDS Waste Discharge System
WIP Well Investigation Program Case List

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)

CERS CERS

SAMPLING POINT SAMPLING POINT (GEOTRACKER)

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

UIC GEO UIC GEO (GEOTRACKER)
CIWQS California Integrated Water Quality System

PROJECT PROJECT (GEOTRACKER)

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

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

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

Sites listed in bold italics are in multiple databases.

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

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

A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 05/18/2018 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property.

ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 11
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG&E GAS PLANT NAPA 5TH BET MAIN & BROWN SSW 1/4 - 1/2 (0.262 mi.) Q95 163 Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 03/01/2018 has revealed that there are 5 RCRA-SQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ YE OLDE VALET SHOPPE 731 FIRST ST 0 - 1/8 (0.000 mi.) A5 11 KIEWIT INFRASTRUCTUR 1130 MCKINSTRY ST N 0 - 1/8 (0.099 mi.) E27 27 AUTOMOTIVE ENGINEERI 967 1ST ST WSW 0 - 1/8 (0.107 mi.) G33 31 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GREENBERGS REPAIR SH 796 SOSCOL AVE SSE 0 - 1/8 (0.125 mi.) H40 39 JENSEN’S ORNAMENTAL 625 BURNELL ST SE 1/8 - 1/4 (0.200 mi.) 60 67 State- and tribal - equivalent NPL
RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.

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

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG&E GAS PLANT NAPA 5TH BETWEEN MAIN & B SSW 1/4 - 1/2 (0.262 mi.) Q94 155 Database: RESPONSE, Date of Government Version: 04/30/2018 Status: Certified O&M - Land Use Restrictions Only
Facility Id: 28490008
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 12
identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 04/30/2018 has revealed that there are 8 ENVIROSTOR sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AL’S AUTO WRECKING 1274 MC KINSTRY NNW 1/8 - 1/4 (0.217 mi.) O67 80 Facility Id: 28500005
Status: Refer: RWQCB
BRESCIANI BULK PLANT 750 RANDEAN WY NNW 1/4 - 1/2 (0.319 mi.) W108 195 Facility Id: 28290002
Status: Refer: RWQCB
HIDDEN GLENN LANDFIL COOMBSVILLE ROAD ESE 1/2 - 1 (0.802 mi.) 158 382 Facility Id: 28990001
Status: Refer: IWMB
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG&E GAS PLANT NAPA 5TH BETWEEN MAIN & B SSW 1/4 - 1/2 (0.262 mi.) Q94 155 Facility Id: 28490008
Status: Certified O&M - Land Use Restrictions Only
CHROME SHOP, THE 739 8TH STREET S 1/4 - 1/2 (0.387 mi.) AB131 286 Facility Id: 28340002
Status: Inactive - Action Required
NORTH BAY OIL CO SIT 477 OIL COMPANY RD S 1/2 - 1 (0.624 mi.) 155 356 Facility Id: 28510001
Status: Refer: RWQCB
PG&E, NAPA MGP NORTHWEST CORNER OF S 1/2 - 1 (0.751 mi.) AK156 371 Facility Id: 28490007
Status: Active
NAPA SAWYER PROPERTI 68 COOMBS STREET SSW 1/2 - 1 (0.921 mi.) 162 391 Facility Id: 28310001
Status: Refer: Other Agency
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 79 LUST sites within approximately 0.5 miles of the target property.

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 13
Permit ID: 248512
NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0225
Facility Status: Case Closed
Global Id: T0605500202
date9: 10/24/2003
RIVERSIDE SERVICE 967 1ST ST WSW 0 - 1/8 (0.107 mi.) G34 33 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0145
Facility Status: Case Closed
Global Id: T0605500130
date9: 10/28/1998
OXBOW INVESTMENTS 540 1ST ST NE 1/8 - 1/4 (0.141 mi.) I43 46 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0127
Facility Status: Case Closed
Global Id: T0605500116
date9: 2/25/1992
MAIN STREET INVESTOR 915 MAIN ST SW 1/8 - 1/4 (0.151 mi.) K45 50 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248424
UNOCAL 1010 3RD ST SSW 1/8 - 1/4 (0.164 mi.) L48 51
Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0291
Facility Status: Case Closed
Global Id: T0605500248
date9: 5/11/1999
UNOCAL 1016 3RD ST SSW 1/8 - 1/4 (0.166 mi.) L49 53
Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0238
Facility Status: Case Closed
Global Id: T0605500211
date9: 5/11/1999
VALLEY AUTO REPAIR 1046 MCKINSTRY STREE NNW 1/8 - 1/4 (0.170 mi.) J51 55 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605522317
NAPA COUNTY FIRE DEP 732 MAIN ST SSW 1/8 - 1/4 (0.171 mi.) L53 60 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 14
Status: Completed - Case Closed
Facility Id: 28-0103
Facility Status: Pollution Characterization
Global Id: T0605500095
CHEVRON 1009 3RD ST SSW 1/8 - 1/4 (0.180 mi.) L56 63
Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0264
Facility Status: Leak being confirmed
CHEVRON 1009 3RD ST SSW 1/8 - 1/4 (0.180 mi.) L57 64
Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500227
P.M. QUIEN PROPERTY 1201 MAIN ST W 1/8 - 1/4 (0.198 mi.) M59 66 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248455
NAPA VALLEY EXPOSITI 575 3RD ST ESE 1/8 - 1/4 (0.208 mi.) N63 75 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0114
Facility Status: Preliminary site assessment underway
NAPA VALLEY EXPOSITI 575 3RD ESE 1/8 - 1/4 (0.208 mi.) N64 76 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500106
AL’S AUTO WRECKING 1274 MC KINSTRY NNW 1/8 - 1/4 (0.217 mi.) O67 80 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0220
Facility Status: Case Closed
Global Id: T0605500197
date9: 10/2/1992
NAPA COUNTY ADMIN. B 1195 3RD ST SSW 1/8 - 1/4 (0.223 mi.) P68 100 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0336
Facility Status: Case Closed
Global Id: T0605500290
date9: 8/18/1999
NAPA PARKING LOT CIT SW CNR MAIN & CLINTO WNW 1/8 - 1/4 (0.224 mi.) M71 103 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0275
Facility Status: Case Closed
Global Id: T0605500234
date9: 7/14/1992
FORMER SLINSEN CONST 1314 MCKINSTRY STREE N 1/8 - 1/4 (0.242 mi.) O77 129 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248514
JV WAREHOUSE 426 1ST ST NE 1/8 - 1/4 (0.246 mi.) S84 136 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 15
Status: Completed - Case Closed
Facility Id: 28-0082
Facility Status: Case Closed
Global Id: T0605500075
date9: 11/19/1998
NAPA GARBAGE SERVICE 400 CLAY ST NE 1/4 - 1/2 (0.277 mi.) S97 166 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0104
Facility Status: Case Closed
Global Id: T0605500096
date9: 9/13/1996
NAPA TOWN CENTER 1290 NAPA TOWN CENTE WSW 1/4 - 1/2 (0.289 mi.) U98 170 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0254
Facility Status: Case Closed
Global Id: T0605500218
date9: 5/13/1999
CHEVRON 1300 1ST ST WSW 1/4 - 1/2 (0.303 mi.) U99 172 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0276
Facility Status: Leak being confirmed
CHEVRON 1300 1ST ST WSW 1/4 - 1/2 (0.303 mi.) U100 173 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500235
BRESCIANI PROPERTY 781 RANDEAN WY NNW 1/4 - 1/2 (0.312 mi.) W103 175 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0284
Facility Status: Case Closed
Global Id: T0605500242
date9: 2/7/1996
PACIFIC BELL 1300 CLAY STREET WSW 1/4 - 1/2 (0.314 mi.) U104 177 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0311
Facility Status: Case Closed
Global Id: T0605500266
date9: 2/23/1998
FORNASIER PROPERTY 1219 SILVERADO TRL NE 1/4 - 1/2 (0.316 mi.) X105 187 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0331
Facility Status: Case Closed
Global Id: T0605500285
date9: 12/6/1999
NAPA POST OFFICE 1351 2ND ST SW 1/4 - 1/2 (0.318 mi.) 106 189 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 16
Status: Completed - Case Closed
Facility Id: 28-0109
Facility Status: Case Closed
Global Id: T0605500101
date9: 11/8/1995
BRESCIANI BULK PLANT 750 RANDEAN WY NNW 1/4 - 1/2 (0.319 mi.) W108 195 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0023
Facility Status: Case Closed
Global Id: T0605500022
date9: 3/31/1993
BEACON 713 SILVERADO TRL ESE 1/4 - 1/2 (0.324 mi.) Y109 198 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0156
Facility Status: Preliminary site assessment underway
BEACON 713 SILVERADO TRL ESE 1/4 - 1/2 (0.324 mi.) Y110 199 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500140
CITY OF NAPA- SIDEWA 950 FRANKLIN WSW 1/4 - 1/2 (0.333 mi.) 112 203 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248490
JOHNSON SHEET METAL 877 VALLEJO ST NW 1/4 - 1/2 (0.333 mi.) 113 203 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0081
Facility Status: Case Closed
Global Id: T0605500074
date9: 5/28/1991
BP 1200 SILVERADO TRL NE 1/4 - 1/2 (0.335 mi.) X114 206 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0318
Facility Status: Leak being confirmed
BP 1200 SILVERADO TRL NE 1/4 - 1/2 (0.335 mi.) X115 207 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500273
MAIN STREET TIRE 1509 MAIN ST WNW 1/4 - 1/2 (0.339 mi.) 116 209 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0300
Facility Status: Pollution Characterization
Global Id: T0605500256
FORMER FRUIT DRYING 800 VALLEJO ST NNW 1/4 - 1/2 (0.350 mi.) Z118 221 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T10000002529
MILO KING FOOD SERVI 816 VALLEJO ST NNW 1/4 - 1/2 (0.351 mi.) Z119 223 Database: LUST REG 2, Date of Government Version: 09/30/2004 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 17
Facility Id: 28-0095
Facility Status: Case Closed
date9: 9/4/1997
MILO KING FOOD SERVI 816 VALLEJO ST NNW 1/4 - 1/2 (0.351 mi.) Z120 224 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500088
PARKING GARAGE 1401 CLAY ST. WSW 1/4 - 1/2 (0.353 mi.) AA121 226 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605597251
ESTHER MUFICH ESTATE 34 COOMBSVILLE RD ESE 1/4 - 1/2 (0.373 mi.) Y123 231 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248301
THE INN AT TOWN CENT 1400 FIRST ST. WSW 1/4 - 1/2 (0.375 mi.) AA126 246 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 249197
YELLOW CAB COMPANY 1624 MAIN ST NW 1/4 - 1/2 (0.399 mi.) AD137 312 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0195
Facility Status: Case Closed
Global Id: T0605500177
date9: 6/4/1993
TRANS EUROPEAN SERVI 1701 TANEN ST NNW 1/4 - 1/2 (0.400 mi.) AE138 314 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Completed - Case Closed
Facility Id: 28-0200
Facility Status: Case Closed
Global Id: T0605500181
Status: Closed
Permit ID: 248308
date9: 10/5/1992
ARNDT PROPERTY 1645 MAIN ST WNW 1/4 - 1/2 (0.419 mi.) AD139 317 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248493
UNOCAL 1501 3RD ST SW 1/4 - 1/2 (0.419 mi.) 140 317
Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0177
Facility Status: Case Closed
Global Id: T0605500160
date9: 4/13/1998
DUAL PROPERTY 1729 TANEN ST NNW 1/4 - 1/2 (0.422 mi.) AE141 319 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 18
Status: Completed - Case Closed
Facility Id: 28-0167
Facility Status: Case Closed
Global Id: T0605500151
date9: 11/5/1990
NEWMAN RESIDENCE 829 CHURCH ST SW 1/4 - 1/2 (0.468 mi.) AG146 344 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 249003
PRIVATE RESIDENCE PRIVATE RESIDENCE WSW 1/4 - 1/2 (0.476 mi.) AH147 345 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500093
NAPA CITY FIRE STATI 930 SEMINARY ST WSW 1/4 - 1/2 (0.478 mi.) AH149 346 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0101
Facility Status: Case Closed
date9: 12/5/2002
C LINE EXPRESS INC 525 SILVERADO TRL SE 1/4 - 1/2 (0.496 mi.) AI150 347 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0025
Facility Status: Case Closed
date9: 5/17/1996
C LINE EXPRESS INC 525 SILVERADO TRL SE 1/4 - 1/2 (0.496 mi.) AI151 348 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500024
NAPA VALLEY PLASTERI 1858 TANEN ST NNW 1/4 - 1/2 (0.499 mi.) AJ152 350 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0119
Facility Status: Case Closed
date9: 7/16/2003
NAPA VALLEY PLASTERI 1858 TANEN ST NNW 1/4 - 1/2 (0.499 mi.) AJ153 351 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500111
NAPA REGISTER 1615 SECOND ST SW 1/4 - 1/2 (0.499 mi.) AG154 354 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248231
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NOYES LUMBER COMPANY 909 3RD ST S 0 - 1/8 (0.114 mi.) H36 36 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0124
Facility Status: Case Closed
Global Id: T0605500115
date9: 4/7/1997
JENSEN’S ORNAMENTAL 625 BURNELL ST SE 1/8 - 1/4 (0.200 mi.) 60 67 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 19
Status: Closed
Permit ID: 11352
THIRD STREET AUTO 441 THIRD ST ESE 1/8 - 1/4 (0.230 mi.) N72 105 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248494
FORMER NAPA MILL HAT 500 MAIN ST S 1/8 - 1/4 (0.239 mi.) R75 114 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500098
NAPA MILL HATT BUILD 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R83 135 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0106
Facility Status: Pollution Characterization
BELL PRODUCTS INC 722 SOSCOL AVENUE SSE 1/8 - 1/4 (0.247 mi.) T89 140 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0016
Facility Status: Case Closed
Global Id: T0605500015
date9: 2/22/1994
VALLEY CLEANERS 721 SOSCOL AVE SSE 1/8 - 1/4 (0.250 mi.) T91 152 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 9979
NAPA VALLEY ICE COMP 965 6TH ST SSE 1/4 - 1/2 (0.251 mi.) T92 153 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0115
Facility Status: Case Closed
date9: 4/26/1994
NAPA VALLEY ICE COMP 965 6TH ST SSE 1/4 - 1/2 (0.251 mi.) T93 153 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500107
BIG D PRODUCTS 705 SOSCOL AVE SSE 1/4 - 1/2 (0.273 mi.) T96 165 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0020
Facility Status: Case Closed
Global Id: T0605500019
date9: 5/14/1992
SOUTHSTAR P.M., INC. 662 SOSCOL AVE SSE 1/4 - 1/2 (0.306 mi.) V101 174 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 9974
662 SOSCOL AVENUE 662 SOSCOL AVE SSE 1/4 - 1/2 (0.306 mi.) V102 174 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248483
SINGH GAS & CARWASH 657 SOSCOL AVE SSE 1/4 - 1/2 (0.319 mi.) V107 191 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 20
Status: Completed - Case Closed
Facility Id: 28-0240
Facility Status: Pollution Characterization
Global Id: T0605500212
SOSCOL SIDEWALK 645 SOSCOL AVE SSE 1/4 - 1/2 (0.339 mi.) V117 217 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605575085
EUSEVIL RIVERA 545 BROWN ST S 1/4 - 1/2 (0.368 mi.) 122 231 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248334
END OF EIGHTH STREET 901 EIGHTH ST S 1/4 - 1/2 (0.374 mi.) AB125 245 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248150
FLOOD CONTROL (HARRI 320 RIVER ST S 1/4 - 1/2 (0.379 mi.) AB127 248 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Closed
Permit ID: 248473
NAPA VALLEY RAILROAD 800 8TH ST S 1/4 - 1/2 (0.380 mi.) AB128 248 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248592
PALZIS PROPERTY 301 RIVER ST S 1/4 - 1/2 (0.381 mi.) AB129 257 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Facility Id: 28-0131
Facility Status: Case Closed
Global Id: T0605500120
date9: 9/22/2004
THE CHROME SHOP 739 EIGHTH ST S 1/4 - 1/2 (0.387 mi.) AB132 287 Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Open
Permit ID: 248155
PG & E NAPA SVC CTR 300 BURNELL ST SSE 1/4 - 1/2 (0.388 mi.) AC133 288 Database: LUST, Date of Government Version: 06/11/2018
Status: Completed - Case Closed
Global Id: T0605500125
PG & E NAPA SERVICE 300 BURNELL ST SSE 1/4 - 1/2 (0.388 mi.) AC134 291 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0136
Facility Status: Case Closed
date9: 7/2/2001
VREELAND CHEVROLET 583 SOSCOL AVE SSE 1/4 - 1/2 (0.429 mi.) AF142 321 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 28-0298
Facility Status: Case Closed
date9: 10/27/2003
VREELAND CHEVROLET 583 SOSCOL AVE SSE 1/4 - 1/2 (0.429 mi.) AF143 322 Database: LUST, Date of Government Version: 06/11/2018
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 21
Status: Completed - Case Closed
Global Id: T0605500254
AL LYON MOTORS INC 570 SO SCOL AVE SSE 1/4 - 1/2 (0.457 mi.) 144 326 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 06/11/2018
Database: NAPA CO. LUST, Date of Government Version: 01/09/2017 Status: Completed - Case Closed
Facility Id: 28-0004
Facility Status: Case Closed
Global Id: T0605500003
Status: Open
Permit ID: 248158
date9: 9/16/2002
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 10 CPS-SLIC sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ VALLEY TIRE AND BRAK 644 FIRST STREET NNE 0 - 1/8 (0.036 mi.) A12 17 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Completed - Case Closed
Global Id: SL0605542749
NAPA RIVER/NAPA CREE 1001 SECOND ST SW 1/8 - 1/4 (0.160 mi.) K46 50 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Completed - Case Closed
Global Id: L10009949675
MR HOWARD NUNN 826-828 BROWN STREET SW 1/8 - 1/4 (0.173 mi.) L54 62 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Completed - Case Closed
Global Id: SLT2O122128
FORMER TIDEWATER SER 965 THIRD STREET SSW 1/8 - 1/4 (0.177 mi.) L55 62 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Completed - Case Closed
Facility Id: 28S0030
Global Id: SL0605540025
SLINSEN CONSTRUCTION 1314 MCKINSTRY ST N 1/8 - 1/4 (0.242 mi.) O76 128 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Completed - Case Closed
Global Id: SL0605546450
RITZ-CARLTON NAPA 426 FIRST STREET NE 1/8 - 1/4 (0.246 mi.) S86 138 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Open - Remediation
Global Id: T0605577082
THE INN AT TOWN CENT 1400 FIRST ST. WSW 1/4 - 1/2 (0.375 mi.) AA126 246 Database: CPS-SLIC, Date of Government Version: 06/11/2018 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 22
Facility Status: Completed - Case Closed
Global Id: SL0605514668
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ END OF EIGHTH STREET 901 EIGHTH ST S 1/4 - 1/2 (0.374 mi.) AB125 245 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Open - Verification Monitoring
Facility Id: 28S0032
Global Id: SL1825F927
301 RIVER STREET 301 RIVER STREET S 1/4 - 1/2 (0.381 mi.) AB130 286 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Facility Id: 28S0057
BASALT ROCK COMPANY 903 EIGHTH ST S 1/4 - 1/2 (0.389 mi.) AB135 292 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Database: CPS-SLIC, Date of Government Version: 06/11/2018 Facility Status: Open - Verification Monitoring
Facility Id: 28S0031
Global Id: SL1825P926
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 16 UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PLUMBER’S WORKSHOP 622 FIRST ST NE 0 - 1/8 (0.049 mi.) C16 19 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0162
NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0127
NAPA RIVERVIEW PROPE FIRST & VERNON NE 0 - 1/8 (0.074 mi.) C22 26 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0607
RIVERSIDE SERVICE 967 1ST ST WSW 0 - 1/8 (0.107 mi.) G34 33 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0265
FORMER UNOCAL STATIO 1010 3RD ST SSW 1/8 - 1/4 (0.164 mi.) L47 51 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0642
VALLEY AUTO REPAIR/R 1046 MCKINSTRY ST NNW 1/8 - 1/4 (0.170 mi.) J50 55 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0732
NAPA FLOOD CONTROL D 732 MAIN ST SSW 1/8 - 1/4 (0.171 mi.) L52 59 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 23
Facility Id: NAPA0377
NAPA VALLEY EXPOSITI 575 3RD ST ESE 1/8 - 1/4 (0.208 mi.) N63 75 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0272
AL’S AUTO WRECKING 1274 MC KINSTRY NNW 1/8 - 1/4 (0.217 mi.) O67 80 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0616
NAPA COUNTY ADMIN. B 1195 3RD ST SSW 1/8 - 1/4 (0.223 mi.) P68 100 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0045
NAPA COUNTY JAIL 1125 3RD ST SSW 1/8 - 1/4 (0.231 mi.) Q74 113 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Database: UST, Date of Government Version: 06/11/2018
Facility Id: NAPA0359
Facility Id: NAPA0359
SLINSEN CONSTRUCTION 1314 MCKINSTRY ST N 1/8 - 1/4 (0.242 mi.) O76 128 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0192
J-V WAREHOUSE 426 1ST ST NE 1/8 - 1/4 (0.246 mi.) S85 137 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0079
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NOYES LUMBER COMPANY 909 3RD ST S 0 - 1/8 (0.114 mi.) H36 36 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0400
NAPA MILL - HATT BUI 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R82 135 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0273
BELL PRODUCTS, INC. 722 SOSCOL AVE SSE 1/8 - 1/4 (0.247 mi.) T88 140 Database: NAPA CO. UST, Date of Government Version: 05/23/2018 Facility Id: NAPA0019
State and tribal Brownfields sites
BROWNFIELDS: A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

A review of the BROWNFIELDS list, as provided by EDR, and dated 06/25/2018 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER SLINSEN CONST 1314 MCKINSTRY STREE N 1/8 - 1/4 (0.242 mi.) O77 129 THE INN AT TOWN CENT 1400 FIRST ST. WSW 1/4 - 1/2 (0.375 mi.) AA126 246 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 24

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

A review of the US BROWNFIELDS list, as provided by EDR, and dated 03/19/2018 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NAPA FLOOD CONTROL D EASTERN SIDE OF THE S 1/4 - 1/2 (0.458 mi.) 145 335 Local Lists of Hazardous waste / Contaminated Sites
HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there are 2 HIST Cal-Sites sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG&E GAS PLANT NAPA 5TH BETWEEN MAIN & B SSW 1/4 - 1/2 (0.262 mi.) Q94 155 PG&E GAS PLANT NAPA NORTHWEST CORNER OF S 1/2 - 1 (0.802 mi.) AK159 385 CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/23/2018 has revealed that there are 4 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KOHL’S DEPARTMENT ST 1116 1ST ST WSW 1/8 - 1/4 (0.211 mi.) 66 78 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DAVE PARKER’S EUR-AS 796 SOSCOL AVE SSE 0 - 1/8 (0.125 mi.) H41 40 THIRD STREET AUTO RE 441 3RD ST ESE 1/8 - 1/4 (0.230 mi.) N73 105 BELL PRODUCTS INC. 722 SOSCOL AVE SSE 1/8 - 1/4 (0.247 mi.) T90 142 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 25
Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 5 SWEEPS UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PLUMBER’S WORKSHOP 622 001ST ST N 0 - 1/8 (0.058 mi.) E18 20 Comp Number: 27876
NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Status: A
Tank Status: A
Comp Number: 9266
J-V WAREHOUSE 426 001ST ST NE 1/8 - 1/4 (0.184 mi.) I58 65 Comp Number: 1937
FAST GAS 1221 E MAIN ST W 1/8 - 1/4 (0.207 mi.) M61 73 Status: A
Tank Status: A
Comp Number: 13914
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HATT BUILDING 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R81 133 Status: A
Tank Status: A
Comp Number: 68351
HIST UST: Historical UST Registered Database.

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

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PLUMBERS WORKSHOP 622 FIRST STREET NE 0 - 1/8 (0.049 mi.) C14 18 PLUMBER’S WORKSHOP 622 1ST ST NE 0 - 1/8 (0.049 mi.) C15 18 Facility Id: 00000027876
NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Facility Id: 00000009266
FAST GAS 1221 MAIN ST W 1/8 - 1/4 (0.207 mi.) M62 74
Facility Id: 00000013914
NAPA VALLEY EXPOSITI 575 3RD ST ESE 1/8 - 1/4 (0.208 mi.) N63 75 25TH DISTRICT AGRICU 575 3RD ST ESE 1/8 - 1/4 (0.208 mi.) N65 78 Facility Id: 00000068249
COUNTY ADMINISTRATIO 1195 3RD ST SSW 1/8 - 1/4 (0.223 mi.) P69 102 Facility Id: 00000009265
NAPA COUNTY DEPARTME 1195 THIRD ST. SSW 1/8 - 1/4 (0.223 mi.) P70 102 SLINSEN CONSTRUCTION 1314 MCKINSTRY ST N 1/8 - 1/4 (0.242 mi.) O76 128 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 26
Facility Id: 00000008541
RITZ-CARLTON NAPA 426 FIRST STREET NE 1/8 - 1/4 (0.246 mi.) S86 138 J-V WAREHOUSE 426 1ST ST NE 1/8 - 1/4 (0.246 mi.) S87 139 Facility Id: 00000001937
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HATT BUILDING 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R81 133 NAPA MILL - HATT BUI 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R82 135 Facility Id: 00000068351
BELL PRODUCTS, INC. 722 SOSCOL AVE SSE 1/8 - 1/4 (0.247 mi.) T88 140 Facility Id: 00000011484
BELL PRODUCTS INC 722 SOSCOL AVENUE SSE 1/8 - 1/4 (0.247 mi.) T89 140 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 5 CA FID UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PLUMBER’S WORKSHOP 622 001ST ST N 0 - 1/8 (0.058 mi.) E18 20 Facility Id: 28000946
Status: I
NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Facility Id: 28000190
Status: A
J-V WAREHOUSE 426 001ST ST NE 1/8 - 1/4 (0.184 mi.) I58 65 Facility Id: 28000933
Status: I
FAST GAS 1221 E MAIN ST W 1/8 - 1/4 (0.207 mi.) M61 73 Facility Id: 28000987
Status: A
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HATT BUILDING 550 MAIN ST S 1/8 - 1/4 (0.246 mi.) R81 133 Facility Id: 28000101
Status: A
Local Land Records
DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes .

A review of the DEED list, as provided by EDR, and dated 06/04/2018 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property.

ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 27
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG&E GAS PLANT NAPA 5TH BETWEEN MAIN & B SSW 1/4 - 1/2 (0.262 mi.) Q94 155 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Envirostor ID: 28490008
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/01/2018 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHARPSHOOTER IMAGING 1275 MCKINSTRY ST NNW 1/8 - 1/4 (0.148 mi.) J44 48 PACIFIC BELL 933 COOMBS WSW 1/8 - 1/4 (0.243 mi.) 78 130 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 02/21/2018 has revealed that there are 2 FINDS sites within approximately 0.001 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ADAM’S CLEANERS 731 1ST STREET 0 - 1/8 (0.000 mi.) A1 8 YE OLDE VALET SHOPPE 731 FIRST ST 0 - 1/8 (0.000 mi.) A2 8 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

A review of the ECHO list, as provided by EDR, and dated 02/25/2018 has revealed that there is 1 ECHO site within approximately 0.001 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ YE OLDE VALET SHOPPE 731 FIRST ST 0 - 1/8 (0.000 mi.) A2 8 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 28
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 06/25/2018 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER BULK TERMINAL 901 EIGHTH S 1/4 - 1/2 (0.374 mi.) AB124 232 PALZIS PROPERTY 301 RIVER ST S 1/4 - 1/2 (0.381 mi.) AB129 257 DILLINGHAM CONSTRUCT 903 EIGHTH S 1/4 - 1/2 (0.389 mi.) AB136 293 EMI: Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies
A review of the EMI list, as provided by EDR, and dated 12/31/2017 has revealed that there are 2 EMI sites within approximately 0.001 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ADAM’S CLEANERS 731 1ST STREET 0 - 1/8 (0.000 mi.) A6 13 Facility Id: 15986
WITCH’S PALACE 731 1ST STREET 0 - 1/8 (0.000 mi.) A7 15 Facility Id: 4343
HAZNET: The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately 350,000-500,000 shipments. Data from non-California manifests & continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993.

A review of the HAZNET list, as provided by EDR, and dated 12/31/2016 has revealed that there is 1 HAZNET site within approximately 0.001 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ADAM’S CLEANERS 731 FIRST ST 0 - 1/8 (0.000 mi.) A4 9 GEPAID: CAL000288431
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 42 HIST CORTESE sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NAPA COUNTY CORP YAR 933 WATER ST E 0 - 1/8 (0.061 mi.) 19 21 Reg Id: 28-0225
RIVERSIDE SERVICE 967 1ST ST WSW 0 - 1/8 (0.107 mi.) G34 33 Reg Id: 28-0145
OXBOW INVESTMENTS 540 1ST ST NE 1/8 - 1/4 (0.141 mi.) I43 46 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 29
Reg Id: 28-0127
UNOCAL 1010 3RD ST SSW 1/8 - 1/4 (0.164 mi.) L48 51
Reg Id: 28-0291
UNOCAL 1016 3RD ST SSW 1/8 - 1/4 (0.166 mi.) L49 53
Reg Id: 28-0238
NAPA COUNTY FIRE DEP 732 MAIN ST SSW 1/8 - 1/4 (0.171 mi.) L53 60 Reg Id: 28-0103
CHEVRON 1009 3RD ST SSW 1/8 - 1/4 (0.180 mi.) L57 64
Reg Id: 28-0264
NAPA VALLEY EXPOSITI 575 3RD ESE 1/8 - 1/4 (0.208 mi.) N64 76 Reg Id: 28-0114
AL’S AUTO WRECKING 1274 MC KINSTRY NNW 1/8 - 1/4 (0.217 mi.) O67 80 Reg Id: 28-0220
NAPA COUNTY ADMIN. B 1195 3RD ST SSW 1/8 - 1/4 (0.223 mi.) P68 100 Reg Id: 28-0336
NAPA PARKING LOT CIT SW CNR MAIN & CLINTO WNW 1/8 - 1/4 (0.224 mi.) M71 103 Reg Id: 28-0275
JV WAREHOUSE 426 1ST ST NE 1/8 - 1/4 (0.246 mi.) S84 136 Reg Id: 28-0082
NAPA GARBAGE SERVICE 400 CLAY ST NE 1/4 - 1/2 (0.277 mi.) S97 166 Reg Id: 28-0104
NAPA TOWN CENTER 1290 NAPA TOWN CENTE WSW 1/4 - 1/2 (0.289 mi.) U98 170 Reg Id: 28-0254
CHEVRON 1300 1ST ST WSW 1/4 - 1/2 (0.303 mi.) U100 173 Reg Id: 28-0276
BRESCIANI PROPERTY 781 RANDEAN WY NNW 1/4 - 1/2 (0.312 mi.) W103 175 Reg Id: 28-0284
PACIFIC BELL 1300 CLAY STREET WSW 1/4 - 1/2 (0.314 mi.) U104 177 Reg Id: 28-0311
FORNASIER PROPERTY 1219 SILVERADO TRL NE 1/4 - 1/2 (0.316 mi.) X105 187 Reg Id: 28-0331
NAPA POST OFFICE 1351 2ND ST SW 1/4 - 1/2 (0.318 mi.) 106 189 Reg Id: 28-0109
BRESCIANI BULK PLANT 750 RANDEAN WY NNW 1/4 - 1/2 (0.319 mi.) W108 195 Reg Id: 28-0023
Reg Id: 28290002
BEACON 713 SILVERADO TRL ESE 1/4 - 1/2 (0.324 mi.) Y111 203 Reg Id: 28-0156
JOHNSON SHEET METAL 877 VALLEJO ST NW 1/4 - 1/2 (0.333 mi.) 113 203 Reg Id: 28-0081
BP 1200 SILVERADO TRL NE 1/4 - 1/2 (0.335 mi.) X114 206 Reg Id: 28-0318
MAIN STREET TIRE 1509 MAIN ST WNW 1/4 - 1/2 (0.339 mi.) 116 209 Reg Id: 28-0300
MILO KING FOOD SERVI 816 VALLEJO ST NNW 1/4 - 1/2 (0.351 mi.) Z120 224 Reg Id: 28-0095
YELLOW CAB COMPANY 1624 MAIN ST NW 1/4 - 1/2 (0.399 mi.) AD137 312 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 30
Reg Id: 28-0195
TRANS EUROPEAN SERVI 1701 TANEN ST NNW 1/4 - 1/2 (0.400 mi.) AE138 314 Reg Id: 28-0200
UNOCAL 1501 3RD ST SW 1/4 - 1/2 (0.419 mi.) 140 317
Reg Id: 28-0177
DUAL PROPERTY 1729 TANEN ST NNW 1/4 - 1/2 (0.422 mi.) AE141 319 Reg Id: 28-0167
NAPA CITY FIRE STATI 930 SEMINARY WSW 1/4 - 1/2 (0.478 mi.) AH148 346 Reg Id: 28-0101
C LINE EXPRESS INC 525 SILVERADO TRL SE 1/4 - 1/2 (0.496 mi.) AI150 347 Reg Id: 28-0025
NAPA VALLEY PLASTERI 1858 TANEN ST NNW 1/4 - 1/2 (0.499 mi.) AJ153 351 Reg Id: 28-0119
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NOYES LUMBER COMPANY 909 3RD ST S 0 - 1/8 (0.114 mi.) H36 36 Reg Id: 28-0124
NAPA MILL HATT BUILD 550 MAIN S 1/8 - 1/4 (0.246 mi.) R80 132 Reg Id: 28-0106
BELL PRODUCTS INC 722 SOSCOL AVENUE SSE 1/8 - 1/4 (0.247 mi.) T89 140 Reg Id: 28-0016
NAPA VALLEY ICE COMP 965 6TH ST SSE 1/4 - 1/2 (0.251 mi.) T93 153 Reg Id: 28-0115
BIG D PRODUCTS 705 SOSCOL AVE SSE 1/4 - 1/2 (0.273 mi.) T96 165 Reg Id: 28-0020
SINGH GAS & CARWASH 657 SOSCOL AVE SSE 1/4 - 1/2 (0.319 mi.) V107 191 Reg Id: 28-0240
PALZIS PROPERTY 301 RIVER ST S 1/4 - 1/2 (0.381 mi.) AB129 257 Reg Id: 28-0131
PG & E NAPA SVC CTR 300 BURNELL ST SSE 1/4 - 1/2 (0.388 mi.) AC133 288 Reg Id: 28-0136
VREELAND CHEVROLET 583 SOSCOL AVE SSE 1/4 - 1/2 (0.429 mi.) AF143 322 Reg Id: 28-0298
AL LYON MOTORS INC 570 SO SCOL AVE SSE 1/4 - 1/2 (0.457 mi.) 144 326 Reg Id: 28-0004
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

A review of the Notify 65 list, as provided by EDR, and dated 06/18/2018 has revealed that there are 2 Notify 65 sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO STATION #4971 2303 JEFFERSON STREE NW 1/2 - 1 (0.875 mi.) 161 391 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCO #2106 198 SOSCOL AVE SSE 1/2 - 1 (0.831 mi.) 160 387 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 31

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.

Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

A review of the EDR MGP list, as provided by EDR, has revealed that there are 2 EDR MGP sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PG AND E GAS PLANT N 5TH BETWEEN MAIN AND SSW 1/8 - 1/4 (0.244 mi.) Q79 132 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PG AND E GAS PLANT N NORTHWEST CORNER OF S 1/2 - 1 (0.765 mi.) AK157 382 EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 18 EDR Hist Auto sites within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WARNER GEORGE C MOTO 1071 SOSCOL AVE WSW 0 - 1/8 (0.014 mi.) B8 16 WARNER GEO C MOTORS 1051 SOSCOL AVE WSW 0 - 1/8 (0.015 mi.) B9 16 HAINES RAY 902 1ST ST WSW 0 - 1/8 (0.047 mi.) B13 17 BIAVA MOTORS 1080 SOSCOL AVE NW 0 - 1/8 (0.093 mi.) F25 27 JIM S WILSHIRE SERVI 1084 SOSCOL AVE NW 0 - 1/8 (0.097 mi.) F26 27 RIVERSIDE SERVICE 967 1ST ST WSW 0 - 1/8 (0.107 mi.) G35 35 NAPA RADIATOR & FEND 973 1ST ST WSW 0 - 1/8 (0.116 mi.) G37 38 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GELOW INC A CALIFORN 807 SASCOL AVENUE SSE 0 - 1/8 (0.055 mi.) D17 19 UNION SERVICE STATIO 805 SOSCOL AVE S 0 - 1/8 (0.068 mi.) D20 25 SHELL OIL CO 801 SOSCOL AVE S 0 - 1/8 (0.069 mi.) D21 26 AAMCO AUTOMOTIVE OF 820 3RD ST SSE 0 - 1/8 (0.082 mi.) D23 26 C 920 3D S 0 - 1/8 (0.085 mi.) D24 27
VANDERSCHOOT MOTORS 910 3D SALES S 0 - 1/8 (0.100 mi.) D28 30 GROSSI V J 910 3D S 0 - 1/8 (0.100 mi.) D29 30
ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 32
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FREY HERBT 826 3D SSE 0 - 1/8 (0.101 mi.) D32 31
SMITH R C CHEVRON SE 797 SOSCOL AVE S 0 - 1/8 (0.118 mi.) H38 38 SMITH S CHEVRON SERV 795 SOSCOL AVE S 0 - 1/8 (0.124 mi.) H39 38 BIG CHIEF PONTIAC CO 796 SOSCOL AVE SSE 0 - 1/8 (0.125 mi.) H42 46 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 5 EDR Hist Cleaner sites within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ YE OLDE VALET SHOPPE 731 1ST ST 0 - 1/8 (0.000 mi.) A3 8 VALET CLEANERS & TAI 714 1ST ST N 0 - 1/8 (0.017 mi.) A10 16 VALET CLEANERS & TAI 712 1ST ST NNE 0 - 1/8 (0.017 mi.) A11 16 FRENCH CLEANERS 970 1ST ST WSW 0 - 1/8 (0.100 mi.) G30 30 FRENCH CLEANERS 974 1ST ST WSW 0 - 1/8 (0.101 mi.) G31 31 ATTACHMENT 13

EXECUTIVE SUMMARY
TC5387191.2s EXECUTIVE SUMMARY 33
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.

Site Name Database(s)____________ ____________

ASYLUM SLOUGH OIL SPILL SEMS
PG&E GAS PLANT NAPA 104 3 SEMS-ARCHIVE

NAPA PIPE CORP SEMS-ARCHIVE, RCRA-SQG

HIDDEN GLEN DUMP SITE LUST
ATTACHMENT 13

ATTACHMENT 13

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR 0 0.001NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
1 NR NR 1 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
5 NR NR NR 1 4 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
State- and tribal - equivalent NPL
1 NR 0 1 0 0 1.000RESPONSE
State- and tribal - equivalent CERCLIS
8 NR 4 3 1 0 1.000ENVIROSTOR
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
State and tribal leaking storage tank lists
79 NR NR 53 22 4 0.500LUST
TC5387191.2s Page 4
ATTACHMENT 13

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST
10 NR NR 4 5 1 0.500CPS-SLIC
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
16 NR NR NR 11 5 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
State and tribal Brownfields sites
2 NR NR 1 1 0 0.500BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
1 NR NR 1 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500WMUDS/SWAT
0 NR NR 0 0 0 0.500SWRCY
0 NR NR NR NR 0 0.001HAULERS
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
2 NR 1 1 0 0 1.000HIST Cal-Sites
0 NR NR NR 0 0 0.250SCH
0 NR NR NR NR 0 0.001CDL
0 NR 0 0 0 0 1.000Toxic Pits
0 NR NR NR NR 0 0.001US CDL
4 NR NR NR 3 1 0.250CERS HAZ WASTE
Local Lists of Registered Storage Tanks
5 NR NR NR 3 2 0.250SWEEPS UST
15 NR NR NR 12 3 0.250HIST UST
5 NR NR NR 3 2 0.250CA FID UST
0 NR NR NR 0 0 0.250CERS TANKS
Local Land Records
0 NR NR NR NR 0 0.001LIENS
0 NR NR NR NR 0 0.001LIENS 2
TC5387191.2s Page 5
ATTACHMENT 13

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR 1 0 0 0.500DEED
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
0 NR NR NR NR 0 0.001CHMIRS
0 NR NR NR NR 0 0.001LDS
0 NR NR NR NR 0 0.001MCS
0 NR NR NR NR 0 0.001SPILLS 90
Other Ascertainable Records
2 NR NR NR 2 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR NR NR NR 0 0.001INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR 0 0.001ABANDONED MINES
2 NR NR NR NR 2 0.001FINDS
1 NR NR NR NR 1 0.001ECHO
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR 0 0 0 0 1.000CA BOND EXP. PLAN
3 NR NR 3 0 0 0.500Cortese
0 NR NR NR 0 0 0.250CUPA Listings
0 NR NR NR 0 0 0.250DRYCLEANERS
TC5387191.2s Page 6
ATTACHMENT 13

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR NR NR 2 0.001EMI
0 NR NR NR NR 0 0.001ENF
0 NR NR NR NR 0 0.001Financial Assurance
1 NR NR NR NR 1 0.001HAZNET
0 NR NR NR NR 0 0.001ICE
42 NR NR 27 12 3 0.500HIST CORTESE
0 NR 0 0 0 0 1.000HWP
0 NR NR NR 0 0 0.250HWT
0 NR NR NR NR 0 0.001MINES
0 NR NR NR 0 0 0.250MWMP
0 NR NR NR NR 0 0.001NPDES
0 NR NR NR NR 0 0.001PEST LIC
0 NR NR 0 0 0 0.500PROC
2 NR 2 0 0 0 1.000Notify 65
0 NR NR NR NR 0 0.001UIC
0 NR NR 0 0 0 0.500WASTEWATER PITS
0 NR NR NR NR 0 0.001WDS
0 NR NR NR 0 0 0.250WIP
0 NR NR NR NR 0 0.001NON-CASE INFO
0 NR NR NR NR 0 0.001OTHER OIL GAS
0 NR NR NR NR 0 0.001PROD WATER PONDS
0 NR NR NR NR 0 0.001WELL STIM PROJ
0 NR NR NR NR 0 0.001CERS
0 NR NR NR NR 0 0.001SAMPLING POINT
0 NR NR NR NR 0 0.001MILITARY PRIV SITES
0 NR NR NR NR 0 0.001UIC GEO
0 NR NR NR NR 0 0.001CIWQS
0 NR NR NR NR 0 0.001PROJECT

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
2 NR 1 0 1 0 1.000EDR MGP
18 NR NR NR NR 18 0.125EDR Hist Auto
5 NR NR NR NR 5 0.125EDR Hist Cleaner

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
235 0 8 96 77 54 0- Totals --
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5387191.2s Page 7
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

STATE MASTER

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System
110038078291Registry ID:

FINDS:

Site 1 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94559
731 1ST STREET N/A
A1 FINDS ADAM’S CLEANERS 1011977663
http://echo.epa.gov/detailed-facility-report?fid=110001179260DFR URL:
110001179260Registry ID:
1016180234Envid:

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 Environmental Interest/Information System
110001179260Registry ID:

FINDS:

Site 2 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94559
ECHO731 FIRST ST N/A
A2 FINDS YE OLDE VALET SHOPPE 1016180234
Drycleaning Plants, Except Rugs1988 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1987 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1986 VALET CLEANER & TAILOR Type:Year: Name:

EDR Hist Cleaner
Site 3 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA
731 1ST ST N/A
A3 EDR Hist Cleaner YE OLDE VALET SHOPPE MRS BETTY J GUADAGNI MGR 1009144081 TC5387191.2s Page 8
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Drycleaning Plants, Except Rugs2013 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2012 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2011 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2010 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2009 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2008 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2007 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2006 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2006 DOW CLEANERS/A JA-SONS COMPANY Drycleaning Plants, Except Rugs2005 ADAMS CLEANERS
Drycleaning Plants, Except Rugs2005 DOW CLEANERS/A JA-SONS COMPANY Drycleaning Plants, Except Rugs2004 DOW CLEANERS/A JA-SONS COMPANY Drycleaning Plants, Except Rugs2004 ADAMS CLEANERS
Drycleaning Plants, Except Rugs1994 YE OLDE VALET SHOPPE Drycleaning Plants, Except Rugs1993 YE OLDE VALET SHOPPE Drycleaning Plants, Except Rugs1992 YE OLDE VALET SHOPPE Drycleaning Plants, Except Rugs1991 YE OLDE VALET SHOPPE Drycleaning Plants, Except Rugs1990 YE OLDE VALET SHOPPE CLEANERS/BROWNS VALLEY CLEANERS1990 YE OLDE VALET SHOPPE MRS BETTY Drycleaning Plants, Except Rugs1989 YE OLDE VALET SHOPPE YE OLDE VALET SHOPPE MRS BETTY J GUADAGNI MGR (Continued) 1009144081 SacramentoTSD County:

CA0000084517TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:
731 FIRST STMailing Address:

Not reportedMailing Name:
7072572326Telephone:

ADAM CHEBLContact:

CAL000288431GEPAID:
2012Year:

S113134804envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.075Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category:

SacramentoTSD County:

CA0000084517TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:
731 FIRST STMailing Address:

Not reportedMailing Name:
7072572326Telephone:

ADAM CHEBLContact:

CAL000288431GEPAID:
2014Year:

S113134804envid:

HAZNET:

Site 4 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94559
731 FIRST ST N/A
A4 HAZNET ADAM’S CLEANERS S113134804
TC5387191.2s Page 9
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSD County:

CA0000084517TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590000Mailing City,St,Zip:
731 FIRST STMailing Address:

Not reportedMailing Name:
7072572326Telephone:

ADAM CHEBLContact:

CAL000288431GEPAID:
2006Year:

S113134804envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.1Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category:

Not reportedTSD County:

CA0000084517TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590000Mailing City,St,Zip:
731 FIRST STMailing Address:

Not reportedMailing Name:
7072572326Telephone:

ADAM CHEBLContact:

CAL000288431GEPAID:
2008Year:

S113134804envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.2Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category:

Not reportedTSD County:

CA0000084517TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590000Mailing City,St,Zip:
731 FIRST STMailing Address:

Not reportedMailing Name:
7072572326Telephone:

ADAM CHEBLContact:

CAL000288431GEPAID:
2010Year:

S113134804envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.15Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Not reportedWaste Category:

ADAM’S CLEANERS (Continued) S113134804
TC5387191.2s Page 10
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2 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:

0.08Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category:

ADAM’S CLEANERS (Continued) S113134804
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:

BETTY GUADAGNIOwner/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:

Facility is not located on Indian land. Additional information is not known.Land type:
09EPA Region:

Not reportedContact email:

Not reportedContact telephone:

USContact country:

Not reported
Not reportedContact address:

Not reportedContact:

NAPA, CA 94559
FIRST STMailing address:

CAD981632888EPA ID:

NAPA, CA 94559
731 FIRST STFacility address:

YE OLDE VALET SHOPPEFacility name:
09/01/1996Date form received by agency:

RCRA-SQG:

Site 5 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94559
731 FIRST ST CAD981632888
A5 RCRA-SQG YE OLDE VALET SHOPPE 1000333629
TC5387191.2s Page 11
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:
05/03/1988 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:
08/14/1988Date achieved compliance:
03/24/1988Date violation determined:

Generators - GeneralArea of violation:

Not reportedRegulation violated:

Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:
05/03/1988 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:
08/14/1988Date achieved compliance:
03/25/1988Date violation determined:

LDR - GeneralArea of violation:

Not reportedRegulation violated:

Facility Has Received Notices of Violations:

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:

YE OLDE VALET SHOPPE (Continued) 1000333629
TC5387191.2s Page 12
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
08/14/1988Date achieved compliance:

Generators - GeneralArea of violation:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/24/1988Evaluation date:

StateEvaluation lead agency:
08/14/1988Date achieved compliance:

LDR - GeneralArea of violation:

FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/25/1988Evaluation date:

Evaluation Action Summary:

YE OLDE VALET SHOPPE (Continued) 1000333629
15986Facility ID:

SFAir Basin:
28County Code:
2007Year:
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:
.067Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
15986Facility ID:

SFAir Basin:
28County Code:
2006Year:
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:
7216SIC Code:

BAAir District Name:
15986Facility ID:

SFAir Basin:
28County Code:
2005Year:

EMI:

Site 6 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94559
731 1ST STREET N/A
A6 EMI ADAM’S CLEANERS S108430922
TC5387191.2s Page 13
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

6.7000000000000004E-2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
15986Facility ID:

SFAir Basin:
28County Code:
2010Year:
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:

6.7000000000000004E-2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
15986Facility ID:

SFAir Basin:
28County Code:
2009Year:
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:
.175Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
15986Facility ID:

SFAir Basin:
28County Code:
2008Year:
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:
.0468062Reactive Organic Gases Tons/Yr:
.067Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:

ADAM’S CLEANERS (Continued) S108430922
TC5387191.2s Page 14
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

4.6806199999999999E-2Reactive Organic Gases Tons/Yr:

ADAM’S CLEANERS (Continued) S108430922
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:
7216SIC Code:

BAAir District Name:
4343Facility ID:

SFAir Basin:
28County Code:
1997Year:
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:
7216SIC Code:

BAAir District Name:
4343Facility ID:

SFAir Basin:
28County Code:
1990Year:

EMI:

Site 7 of 10 in cluster A
1 ft.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA 94558
731 1ST STREET N/A
A7 EMI WITCH’S PALACE S106842707
TC5387191.2s Page 15
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AUTOMOBILE REPAIRING1965 WARNER GEORGE C MOTORS
AUTOMOBILE REPAIRING1960 WARNER GEORGE C MOTORS
Type:Year: Name:

EDR Hist Auto
76 ft. Site 1 of 3 in cluster B

0.014 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 1071 SOSCOL AVE N/A
B8 EDR Hist Auto WARNER GEORGE C MOTORS 1009019709
AUTOMOBILE REPAIRING1954 WARNER GEO C MOTORS
Type:Year: Name:

EDR Hist Auto
78 ft. Site 2 of 3 in cluster B

0.015 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 1051 SOSCOL AVE N/A
B9 EDR Hist Auto WARNER GEO C MOTORS 1009018012
Drycleaning Plants, Except Rugs1985 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1983 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1982 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1980 VALET CLEANER & TAILOR Drycleaning Plants, Except Rugs1979 VALET CLEANER & TAILOR Garment Pressing And Cleaners’ Agents1978 VALET CLEANER & TAILOR Garment Pressing And Cleaners’ Agents1977 VALET CLEANER & TAILOR CLEANERS AND DYERS1965 VALET CLEANERS & TAILORS
Type:Year: Name:

EDR Hist Cleaner
90 ft. Site 8 of 10 in cluster A

0.017 mi.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA
North 714 1ST ST N/A
A10 EDR Hist Cleaner VALET CLEANERS & TAILORS 1009143605 CLEANERS AND DYERS1960 VALET CLEANERS & TAILORS
Type:Year: Name:

EDR Hist Cleaner
90 ft. Site 9 of 10 in cluster A

0.017 mi.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA
NNE 712 1ST ST N/A
A11 EDR Hist Cleaner VALET CLEANERS & TAILORS 1009143981 TC5387191.2s Page 16
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:

Affiliation:

Cleanup Program SiteCERS Description:

SL0605542749CERS ID:
214768Site ID:

CERS TANKS:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affected:

Not reportedFile Location:
28S0060RB Case Number:

Not reportedLocal Agency:

UUUCase Worker:

Cleanup Program SiteCase Type:
-122.282022Longitude:

38.301442Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SL0605542749Global Id:
11/28/2006Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

CPS-SLIC:
0District:

Non-LOPPermit Type:

ClosedStatus:
248512Permit ID:

NAPA CO. LUST:
189 ft. Site 10 of 10 in cluster A

0.036 mi.

Relative:

Higher
Actual:
21 ft.
< 1/8 CERS NAPA, CA 94559
NNE CPS-SLIC 644 FIRST STREET N/A
A12 LUST VALLEY TIRE AND BRAKE S108086685
AUTOMOBILE REPAIRING NAPA1942 HAINES RAY
Type:Year: Name:

EDR Hist Auto
249 ft. Site 3 of 3 in cluster B

0.047 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 902 1ST ST N/A
B13 EDR Hist Auto HAINES RAY 1009017759
TC5387191.2s Page 17
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AUTOMOBILE REPAIRING NAPA1947 HAINES RAY
HAINES RAY (Continued) 1009017759
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/0002B0BE.pdfURL:
0002B0BEFile Number:

HIST UST:
260 ft. Site 1 of 4 in cluster C

0.049 mi.

Relative:

Higher
Actual:
21 ft.
< 1/8 NAPA, CA 94558
NE 622 FIRST STREET N/A
C14 HIST UST PLUMBERS WORKSHOP S118414167
Not reportedYear Installed:
1Container Num:
001Tank Num:
0002Total Tanks:

VALLEJO, CA 94590Owner City,St,Zip:

P.O. BOX 3277Owner Address:

PLUMBER’S WORKSHOPOwner Name:
7076427518Telephone:

JAMES LEYVAContact Name:

Not reportedOther Type:

OtherFacility Type:
00000027876Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

HIST UST:
260 ft. Site 2 of 4 in cluster C

0.049 mi.

Relative:

Higher
Actual:
21 ft.
< 1/8 NAPA, CA 94558
NE 622 1ST ST N/A
C15 HIST UST PLUMBER’S WORKSHOP U001597631
TC5387191.2s Page 18
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00001500Tank Capacity:

Not reportedYear Installed:
1Container Num:
002Tank Num:

Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00000600Tank Capacity:

PLUMBER’S WORKSHOP (Continued) U001597631
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0162Facility ID:

NAPA CO. UST:
260 ft. Site 3 of 4 in cluster C

0.049 mi.

Relative:

Higher
Actual:
21 ft.
< 1/8 NAPA, CA
NE 622 FIRST ST N/A
C16 UST PLUMBER’S WORKSHOP U003114672
Gasoline Service Stations, NEC2013 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2012 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2011 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2010 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2009 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2008 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2007 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2006 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2005 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2004 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2003 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2002 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2001 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC2000 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC1999 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC1998 GELOW INC A CALIFORNIA CORP Gasoline Service Stations, NEC1989 GELOW INC A CALIFORNIA CORP Gasoline Service Stations1988 GELOW INC A CALIFORNIA CORP Type:Year: Name:

EDR Hist Auto
291 ft. Site 1 of 8 in cluster D

0.055 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA 94558
SSE 807 SASCOL AVENUE N/A
D17 EDR Hist Auto GELOW INC A CALIFORNIA CORP 1020728375 TC5387191.2s Page 19
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline Service Stations, NEC2014 GELOW INC A CALIFORNIA CORP GELOW INC A CALIFORNIA CORP (Continued) 1020728375
Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

NAPA 94558Mailing City,St,Zip:

Not reportedMailing Address 2:

P O BOXMailing Address:

Not reportedMail To:
7076427518Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00027876Regulated ID:

UTNKIRegulated By:
28000946Facility ID:

CA FID UST:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
1500Capacity:

Not reportedTank Status:
28-000-027876-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-015389Board Of Equalization:

Not reportedNumber:
27876Comp Number:

Not reportedStatus:
2Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
600Capacity:

Not reportedTank Status:
28-000-027876-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-015389Board Of Equalization:

Not reportedNumber:
27876Comp Number:

Not reportedStatus:

SWEEPS UST:
308 ft. Site 1 of 2 in cluster E

0.058 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA 94558
North CA FID UST 622 001ST ST N/A
E18 SWEEPS UST PLUMBER’S WORKSHOP S101623966
TC5387191.2s Page 20
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
InactiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

PLUMBER’S WORKSHOP (Continued) S101623966
T0605500202Global Id:

ExcavationAction:
12/19/1997Date:

REMEDIATIONAction Type:

T0605500202Global Id:

Closure/No Further Action LetterAction:
10/23/2003Date:

ENFORCEMENTAction Type:

T0605500202Global Id:

Leak DiscoveryAction:
01/09/1992Date:

OtherAction Type:

T0605500202Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500202Global Id:

LUST:

Not reportedSite History:

Diesel, Gasoline, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0127Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0225RB Case Number:

ZZZCase Worker:
10/24/2003Status Date:

Completed - Case ClosedStatus:
-122.280865Longitude:

38.300533Latitude:

T0605500202Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500202Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:

CERS

HIST CORTESE
320 ft. CA FID UST

0.061 mi. HIST UST
Relative:

Higher
Actual:
18 ft.
< 1/8 SWEEPS UST NAPA, CA
East UST 933 WATER ST N/A
19 LUST NAPA COUNTY CORP YARD: WATER S 1000142188
TC5387191.2s Page 21
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:
12/17/1990Date Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0127Case Number:

Case ClosedFacility Status:
28-0225Facility Id:
2Region:

LUST REG 2:
10/24/2003Status Date:

Completed - Case ClosedStatus:

T0605500202Global Id:
12/17/1990Status Date:

Open - Site AssessmentStatus:

T0605500202Global Id:
12/17/1990Status Date:

Open - Case Begin DateStatus:

T0605500202Global Id:

LUST:

Leak StoppedAction:
01/09/1992Date:

OtherAction Type:

T0605500202Global Id:
* No ActionAction:
10/27/2003Date:

ENFORCEMENTAction Type:

T0605500202Global Id:

Leak ReportedAction:
12/17/1990Date:

OtherAction Type:

T0605500202Global Id:

Other (Use Description Field)Action:
12/04/2001Date:

REMEDIATIONAction Type:

T0605500202Global Id:

ExcavationAction:
11/05/2001Date:

REMEDIATIONAction Type:

T0605500202Global Id:

Other (Use Description Field)Action:
01/08/1998Date:

REMEDIATIONAction Type:

NAPA COUNTY CORP YARD: WATER S (Continued) 1000142188
TC5387191.2s Page 22
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-000-009266-000003SWRCB Tank Id:
3Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015314Board Of Equalization:
9Number:
9266Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:

ATank Status:
28-000-009266-000002SWRCB Tank Id:
2Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015314Board Of Equalization:
9Number:
9266Comp Number:

ActiveStatus:
3Number Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:

ATank Status:
28-000-009266-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015314Board Of Equalization:
9Number:
9266Comp Number:

ActiveStatus:

SWEEPS UST:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0127Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

NAPA COUNTY CORP YARD: WATER S (Continued) 1000142188
TC5387191.2s Page 23
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCortese Code:
00009266Regulated ID:

UTNKARegulated By:
28000190Facility ID:

CA FID UST:

Click here for Geo Tracker PDF:

NoneLeak Detection:

Not reportedContainer Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00002000Tank Capacity:

Not reportedYear Installed:
3Container Num:
003Tank Num:

NoneLeak Detection:
10Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:

Not reportedYear Installed:
2Container Num:
002Tank Num:

NoneLeak Detection:
10Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:

Not reportedYear Installed:
1Container Num:
001Tank Num:
0003Total Tanks:

NAPA, CA 94559Owner City,St,Zip:
1195 THIRD STREETOwner Address:

NAPA COUNTY ADMINSTRATIONOwner Name:
7072534351Telephone:

HARRY D. HAMILTONContact Name:

Not reportedOther Type:

Gas StationFacility Type:
00000009266Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B05A.pdfURL:
0002B05AFile Number:

HIST UST:

Not reportedNumber Of Tanks:

DIESELContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
2000Capacity:

ATank Status:

NAPA COUNTY CORP YARD: WATER S (Continued) 1000142188
TC5387191.2s Page 24
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:

T0605500202CERS ID:
215374Site ID:

CERS TANKS:
28-0225Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

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:
1195 003RD STMailing Address:

Not reportedMail To:
7072534351Facility Phone:

Not reportedSIC Code:

NAPA COUNTY CORP YARD: WATER S (Continued) 1000142188
GASOLINE AND OIL SERVICE STATIONS NAPA1935 UNION SERVICE STATIONS INC Type:Year: Name:

EDR Hist Auto
358 ft. Site 2 of 8 in cluster D

0.068 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 805 SOSCOL AVE N/A
D20 EDR Hist Auto UNION SERVICE STATIONS INC 1009018043 TC5387191.2s Page 25
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GASOLINE AND OIL SERVICE STATIONS1942 SHELL OIL CO
Type:Year: Name:

EDR Hist Auto
364 ft. Site 3 of 8 in cluster D

0.069 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 801 SOSCOL AVE N/A
D21 EDR Hist Auto SHELL OIL CO 1009018667
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0607Facility ID:

NAPA CO. UST:
393 ft. Site 4 of 4 in cluster C

0.074 mi.

Relative:

Higher
Actual:
19 ft.
< 1/8 NAPA, CA

NE FIRST & VERNON N/A
C22 UST NAPA RIVERVIEW PROPERTY U003996066
Automotive Transmission Repair Shops2007 AAMCO TRANSMISSIONS Automotive Transmission Repair Shops2006 AAMCO TRANSMISSIONS Automotive Transmission Repair Shops2005 AAMCO TRANSMISSIONS General Automotive Repair Shops2004 AAMCO TRANSMISSIONS General Automotive Repair Shops2003 AAMCO TRANSMISSIONS General Automotive Repair Shops2002 AAMCO TRANSMISSIONS General Automotive Repair Shops2001 AAMCO TRANSMISSIONS General Automotive Repair Shops2000 AAMCO TRANSMISSIONS Automotive Transmission Repair Shops1997 DAHLGREN RAY Automotive Transmission Repair Shops1996 DAHLGREN RAY Automotive Transmission Repair Shops1995 DAHLGREN RAY Automotive Transmission Repair Shops1994 DAHLGREN RAY Automotive Transmission Repair Shops1993 AAMCO OF NAPA VALLEY Automotive Transmission Repair Shops1992 AAMCO OF NAPA VALLEY Automotive Transmission Repair Shops1991 AAMCO TRANSMISSIONS Automotive Transmission Repair Shops1990 AAMCO TRANSMISSIONS AUTOMOBILE REPAIRING1990 AAMCO TRANSMISSIONS
Automotive Transmission Repair Shops1989 AAMCO TRANSMISSIONS Automotive Repair Shops, NEC1988 AAMCO AUTOMOTIVE OF NAPA Automotive Repair Shops, NEC1987 AAMCO AUTOMOTIVE OF NAPA Automotive Repair Shops, NEC1986 AAMCO AUTOMOTIVE OF NAPA Automotive Repair Shops, NEC1985 AAMCO AUTOMOTIVE OF NAPA Automotive Repair Shops, NEC1983 AAMCO AUTOMOTIVE OF NAPA AUTOMOBILE REPAIRING1981 CREWS TIRES
Type:Year: Name:

EDR Hist Auto
432 ft. Site 4 of 8 in cluster D

0.082 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA 94558
SSE 820 3RD ST N/A
D23 EDR Hist Auto AAMCO AUTOMOTIVE OF NAPA 1009018814
TC5387191.2s Page 26
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Automotive Transmission Repair Shops2008 AAMCO TRANSMISSIONS AAMCO AUTOMOTIVE OF NAPA (Continued) 1009018814
AUTOMOBILE REPAIRING1965 C
Type:Year: Name:

EDR Hist Auto
449 ft. Site 5 of 8 in cluster D

0.085 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 920 3D N/A
D24 EDR Hist Auto C 1009019284
AUTOMOBILE REPAIRING1965 BIAVA MOTORS
Type:Year: Name:

EDR Hist Auto
489 ft. Site 1 of 2 in cluster F

0.093 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
NW 1080 SOSCOL AVE N/A
F25 EDR Hist Auto BIAVA MOTORS 1009019280
GASOLINE STATIONS1965 JIM S WILSHIRE SERVICE
GASOLINE STATIONS1960 JIM S WILSHIRE SERVICE
Type:Year: Name:

EDR Hist Auto
512 ft. Site 2 of 2 in cluster F

0.097 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
NW 1084 SOSCOL AVE N/A
F26 EDR Hist Auto JIM S WILSHIRE SERVICE 1009018994
4650 BUSINESS CTR DRContact address:

DAVID J SCHAUERContact:

FAIRFIELD, CA 94534
4650 BUSINESS CTR DRMailing address:

CAR000202507EPA ID:

NAPA, CA 94559
NO 3
1130 MCKINSTRY STFacility address:

KIEWIT INFRASTRUCTURE W CO NAPA YALLEY WINE TRAIN RELOCATIONFacility name:
07/20/2010Date form received by agency:

RCRA-SQG:
525 ft. Site 2 of 2 in cluster E

0.099 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA 94559
North 1130 MCKINSTRY ST CAR000202507
E27 RCRA-SQG KIEWIT INFRASTRUCTURE W CO NAPA YALLEY WINE TRAIN 1012176333 TC5387191.2s Page 27
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
08/10/2009Owner/Op start date:

OperatorOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

Not reportedOwner/operator telephone:

USOwner/operator country:

Not reported
Not reportedOwner/operator address:

KIEWIT INFRASTRUCTURE W COOwner/operator name:

Not reportedOwner/Op end date:
01/01/1970Owner/Op start date:

OwnerOwner/Operator Type:

DistrictLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

Not reportedOwner/operator telephone:

USOwner/operator country:

NAPA, CA 94559
805 1ST STOwner/operator address:

NAPA CNTY FLOOD CONTROL AND WATER CONSOwner/operator name:

Small Small Quantity GeneratorClassification:
09EPA Region:

[email protected] email:
707-439-7406Contact telephone:

USContact country:

FAIRFIELD, CA 94534
KIEWIT INFRASTRUCTURE W CO NAPA YALLEY WINE TRAIN RELOCATION (Continued) 1012176333 TC5387191.2s Page 28
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:

F003. Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:

D001. Waste code:

Small Quantity GeneratorClassification:

KIEWIT PACIFIC COSite name:
08/26/2009Date form received by agency:

Historical Generators:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:

F005. Waste code:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:

F003. Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

D001. Waste code:

Off-specification, aged, or surplus organics. Waste name:
331. Waste code:

Unspecified oil-containing waste. Waste name:
223. Waste code:

Waste oil and mixed oil. Waste name:
221. Waste code:

KIEWIT INFRASTRUCTURE W CO NAPA YALLEY WINE TRAIN RELOCATION (Continued) 1012176333 TC5387191.2s Page 29
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:

F005. Waste code:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT KIEWIT INFRASTRUCTURE W CO NAPA YALLEY WINE TRAIN RELOCATION (Continued) 1012176333 AUTOMOBILE REPAIRING1960 VANDERSCHOOT MOTORS
Type:Year: Name:

EDR Hist Auto
526 ft. Site 6 of 8 in cluster D

0.100 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 910 3D SALES N/A
D28 EDR Hist Auto VANDERSCHOOT MOTORS 1009020589
AUTOMOBILE REPAIRING NAPA1942 GROSSI V J
Type:Year: Name:

EDR Hist Auto
526 ft. Site 7 of 8 in cluster D

0.100 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 910 3D N/A
D29 EDR Hist Auto GROSSI V J 1009017758
CLEANERS AND DYERS1965 FRENCH CLEANERS
Type:Year: Name:

EDR Hist Cleaner
530 ft. Site 1 of 6 in cluster G

0.100 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 970 1ST ST N/A
G30 EDR Hist Cleaner FRENCH CLEANERS 1009144910
TC5387191.2s Page 30
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CLEANERS AND DYERS1960 FRENCH CLEANERS
Type:Year: Name:

EDR Hist Cleaner
532 ft. Site 2 of 6 in cluster G

0.101 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 974 1ST ST N/A
G31 EDR Hist Cleaner FRENCH CLEANERS 1009143972
AUTOMOBILE REPAIRING NAPA1947 FREY H R
AUTOMOBILE REPAIRING NAPA1942 FREY H R
AUTOMOBILE REPAIRING NAPA1935 FREY HERBT
Type:Year: Name:

EDR Hist Auto
533 ft. Site 8 of 8 in cluster D

0.101 mi.

Relative:

Lower
Actual:
14 ft.
< 1/8 NAPA, CA
SSE 826 3D N/A
D32 EDR Hist Auto FREY HERBT 1009017752
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:

BROYLES ROY OWNEROwner/operator name:

Small Small Quantity GeneratorClassification:
09EPA Region:

Not reportedContact email:
707-255-2505Contact telephone:

USContact country:

NAPA, CA 94558
967 FIRST STContact address:

ENVIRONMENTAL MANAGERContact:

CAD982019317EPA ID:

NAPA, CA 94558
967 1ST STFacility address:

AUTOMOTIVE ENGINEERINGFacility name:
07/31/1987Date form received by agency:

RCRA-SQG:
567 ft. Site 3 of 6 in cluster G

0.107 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 ECHO NAPA, CA 94558
WSW FINDS 967 1ST ST CAD982019317
G33 RCRA-SQG AUTOMOTIVE ENGINEERING 1000335048
TC5387191.2s Page 31
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110002777843Registry ID:
1000335048Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

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:

AUTOMOTIVE ENGINEERING (Continued) 1000335048
TC5387191.2s Page 32
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed-facility-report?fid=110002777843DFR URL:

AUTOMOTIVE ENGINEERING (Continued) 1000335048
Leak DiscoveryAction:
11/21/1989Date:

OtherAction Type:

T0605500130Global Id:

Leak StoppedAction:
11/21/1989Date:

OtherAction Type:

T0605500130Global Id:

Leak ReportedAction:
11/21/1989Date:

OtherAction Type:

T0605500130Global Id:
* No ActionAction:
10/31/2005Date:

ENFORCEMENTAction Type:

T0605500130Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500130Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0265Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0145RB Case Number:

ZZZCase Worker:
10/28/1998Status Date:

Completed - Case ClosedStatus:
-122.28493Longitude:

38.299296Latitude:

T0605500130Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500130Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
567 ft. Site 4 of 6 in cluster G

0.107 mi. CERS
Relative:

Higher
Actual:
18 ft.
< 1/8 HIST CORTESE NAPA, CA
WSW UST 967 1ST ST N/A
G34 LUST RIVERSIDE SERVICE U003114676
TC5387191.2s Page 33
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500130CERS ID:
215311Site ID:

CERS TANKS:
28-0145Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0265Facility 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:
4/9/1990Preliminary Site Assesment Began:
3/7/1990Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0265Case Number:

Case ClosedFacility Status:
28-0145Facility Id:
2Region:

LUST REG 2:
10/28/1998Status Date:

Completed - Case ClosedStatus:

T0605500130Global Id:
04/09/1990Status Date:

Open - Site AssessmentStatus:

T0605500130Global Id:
03/07/1990Status Date:

Open - Site AssessmentStatus:

T0605500130Global Id:
11/21/1989Status Date:

Open - Case Begin DateStatus:

T0605500130Global Id:

LUST:

RIVERSIDE SERVICE (Continued) U003114676
TC5387191.2s Page 34
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:

RIVERSIDE SERVICE (Continued) U003114676
Engine Repair1996 RIVERSIDE SERVICE
Engine Repair1995 RIVERSIDE SERVICE
Engine Repair1994 RIVERSIDE SERVICE
Engine Repair1993 RIVERSIDE SERVICE
Engine Repair1992 RIVERSIDE SERVICE
Engine Repair1991 RIVERSIDE SERVICE
Engine Repair1990 RIVERSIDE SERVICE
GASOLINE STATIONS1990 RIVERSIDE SERVICE STATION
AUTOMOBILE REPAIRING1990 AUTOMOTIVE ENGINEERING
Engine Repair1989 RIVERSIDE SERVICE
General Automotive Repair Shops1988 RIVERSIDE SERVICE General Automotive Repair Shops1987 RIVERSIDE SERVICE General Automotive Repair Shops1986 RIVERSIDE SERVICE General Automotive Repair Shops1985 RIVERSIDE SERVICE General Automotive Repair Shops1983 RIVERSIDE SERVICE General Automotive Repair Shops1982 RIVERSIDE SERVICE GASOLINE STATIONS1981 RIVERSIDE SERVICE STATION
AUTOMOBILE REPAIRING1981 AUTOMOTIVE ENGINEERING
General Automotive Repair Shops1980 RIVERSIDE SERVICE General Automotive Repair Shops1979 RIVERSIDE SERVICE General Automotive Repair Shops1978 RIVERSIDE SERVICE General Automotive Repair Shops1977 RIVERSIDE SERVICE General Automotive Repair Shops1976 RIVERSIDE SERVICE General Automotive Repair Shops1975 RIVERSIDE SERVICE AUTOMOBILE REPAIRING1975 AUTOMOTIVE ENGINEERING
GASOLINE STATIONS1975 RIVERSIDE SERVICE STATION
AUTOMOBILE REPAIRING1975 RIVERSIDE SERVICE
General Automotive Repair Shops1974 RIVERSIDE SERVICE General Automotive Repair Shops1973 RIVERSIDE SERVICE General Automotive Repair Shops1972 RIVERSIDE SERVICE General Automotive Repair Shops1971 RIVERSIDE SERVICE General Automotive Repair Shops1970 RIVERSIDE SERVICE AUTOMOBILE REPAIRING1970 AUTOMOTIVE ENGINEERING
AUTOMOBILE REPAIRING1970 RIVERSIDE SERVICE
General Automotive Repair Shops1969 RIVERSIDE SERVICE AUTOMOBILE REPAIRING1965 AUTOMOTIVE ENGINEERING
GASOLINE STATIONS1965 RXVERSIDE SERVICE STATION
GASOLINE STATIONS1954 RIVERSIDE SERVICE
Type:Year: Name:

EDR Hist Auto
567 ft. Site 5 of 6 in cluster G

0.107 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 967 1ST ST N/A
G35 EDR Hist Auto RIVERSIDE SERVICE 1009017928
TC5387191.2s Page 35
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Engine Repair2003 RIVERSIDE SERVICE
Engine Repair2002 RIVERSIDE SERVICE
Engine Repair2001 RIVERSIDE SERVICE
Engine Repair2000 RIVERSIDE SERVICE
Engine Repair1999 RIVERSIDE SERVICE
Engine Repair1998 RIVERSIDE SERVICE
Engine Repair1997 RIVERSIDE SERVICE
RIVERSIDE SERVICE (Continued) 1009017928
Leak DiscoveryAction:
11/14/1989Date:

OtherAction Type:

T0605500115Global Id:

Leak StoppedAction:
11/14/1989Date:

OtherAction Type:

T0605500115Global Id:

Leak ReportedAction:
11/14/1989Date:

OtherAction Type:

T0605500115Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500115Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0400Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0124RB Case Number:

ZZZCase Worker:
04/07/1997Status Date:

Completed - Case ClosedStatus:
-122.2823407Longitude:

38.2984995Latitude:

T0605500115Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500115Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
600 ft. Site 1 of 6 in cluster H

0.114 mi. CERS
Relative:

Lower
Actual:
13 ft.
< 1/8 HIST CORTESE NAPA, CA
South UST 909 3RD ST N/A
H36 LUST NOYES LUMBER COMPANY U003115009
TC5387191.2s Page 36
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
198950Site ID:

CERS TANKS:
28-0124Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0400Facility ID:

NAPA CO. UST:
11/7/1996Date Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:
10/16/1995Pollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
10/17/1990Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0400Case Number:

Case ClosedFacility Status:
28-0124Facility Id:
2Region:

LUST REG 2:
04/07/1997Status Date:

Completed - Case ClosedStatus:

T0605500115Global Id:
11/07/1996Status Date:

Open - Verification MonitoringStatus:

T0605500115Global Id:
10/16/1995Status Date:

Open - RemediationStatus:

T0605500115Global Id:
10/17/1990Status Date:

Open - Site AssessmentStatus:

T0605500115Global Id:
11/14/1989Status Date:

Open - Case Begin DateStatus:

T0605500115Global Id:

LUST:

NOYES LUMBER COMPANY (Continued) U003115009
TC5387191.2s Page 37
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:

T0605500115CERS ID:

NOYES LUMBER COMPANY (Continued) U003115009
AUTOMOBILE REPAIRING NAPA1947 DAY S SIGNAL SERVICE LAUREL COR AUTOMOBILE REPAIRING NAPA1935 NAPA RADIATOR & FENDER WORKS Type:Year: Name:

EDR Hist Auto
614 ft. Site 6 of 6 in cluster G

0.116 mi.

Relative:

Higher
Actual:
18 ft.
< 1/8 NAPA, CA
WSW 973 1ST ST N/A
G37 EDR Hist Auto NAPA RADIATOR & FENDER WORKS 1009017827 Gasoline Service Stations1980 SMITH R C CHEVRON SERVICE Gasoline Service Stations1979 SMITH R C CHEVRON SERVICE Gasoline Service Stations1978 SMITH R C CHEVRON SERVICE Type:Year: Name:

EDR Hist Auto
622 ft. Site 2 of 6 in cluster H

0.118 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA 94558
South 797 SOSCOL AVE N/A
H38 EDR Hist Auto SMITH R C CHEVRON SERVICE 1020332645
GASOLINE STATIONS1975 SMITH S CHEVRON SERVICE
GASOLINE STATIONS1970 SMITH S CHEVRON SERVICE
GASOLINE STATIONS1965 SMITH S CHEVRON SERVICE
GASOLINE STATIONS1960 SMITH S CHEVRON SERVICE
Type:Year: Name:

EDR Hist Auto
655 ft. Site 3 of 6 in cluster H

0.124 mi.

Relative:

Lower
Actual:
13 ft.
< 1/8 NAPA, CA
South 795 SOSCOL AVE N/A
H39 EDR Hist Auto SMITH S CHEVRON SERVICE 1009020302
TC5387191.2s Page 38
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
415-555-1212Owner/operator telephone:

Not reportedOwner/operator country:

NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:

JOHN GREENBERGOwner/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:

Small Small Quantity GeneratorClassification:
09EPA Region:

Not reportedContact email:
707-252-4268Contact telephone:

USContact country:

NAPA, CA 94559
796 SOSCOL AVEContact address:

ENVIRONMENTAL MANAGERContact:

NAPA, CA 94559
SOSCOL AVEMailing address:

CAD981440860EPA ID:

NAPA, CA 94559
796 SOSCOL AVEFacility address:

GREENBERGS REPAIR SHOPFacility name:
09/04/1986Date form received by agency:

RCRA-SQG:
659 ft. Site 4 of 6 in cluster H

0.125 mi.

Relative:

Lower
Actual:
14 ft.
< 1/8 ECHO NAPA, CA 94559
SSE FINDS 796 SOSCOL AVE CAD981440860
H40 RCRA-SQG GREENBERGS REPAIR SHOP 1000207225
TC5387191.2s Page 39
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed-facility-report?fid=110002706126DFR URL:
110002706126Registry ID:
1000207225Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
Environmental Interest/Information System
110055836635Registry ID:
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
110002706126Registry 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:

GREENBERGS REPAIR SHOP (Continued) 1000207225
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-15-2014Violation Date:

DAVE PARKER’S EUR-ASIAN AUTOWERKESSite Name:
23960Site ID:

Violations:

Hazardous Waste GeneratorCERS Description:
10170913CERS ID:
23960Site ID:

CERS HAZ WASTE:
659 ft. Site 5 of 6 in cluster H

0.125 mi.

Relative:

Lower
Actual:
14 ft.
< 1/8 NAPA, CA 94558
SSE CERS 796 SOSCOL AVE N/A
H41 CERS HAZ WASTE DAVE PARKER’S EUR-ASIAN AUTOWERKES S121753956 TC5387191.2s Page 40
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
796 Soscol AVEAffiliation Address:

Not reportedEntity Title:

David ParkerEntity 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:

David ParkerEntity 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:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-15-2014Eval 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:
04-15-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:

Start Dates. This was corrected during the inspection.
waste oil and one 55-gallon drum of waste filters without Accumulation Returned to compliance on 04/15/2014. Observed two 55-gallon drums ofViolation 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)
DAVE PARKER’S EUR-ASIAN AUTOWERKES (Continued) S121753956 TC5387191.2s Page 41
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

DAVE PARKER’S EUR-ASIAN AUTOWERKESEntity Name:

Parent CorporationAffiliation Type Desc:
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

David ParkerEntity Name:

OperatorAffiliation Type Desc:
(707) 257-0123Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
796 Soscol AveAffiliation Address:

Not reportedEntity Title:

David ParkerEntity 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:

David ParkerEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
796 Soscol Ave.Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 257-0123Affiliation Phone:
94558Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

DAVE PARKER’S EUR-ASIAN AUTOWERKES (Continued) S121753956 TC5387191.2s Page 42
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-15-2014Eval 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:
04-15-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-15-2014Violation Date:

DAVE PARKER’S EUR-ASIAN AUTOWERKESSite Name:
23960Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10170913CERS ID:
23960Site ID:

CERS TANKS:
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:
office managerEntity Title:

Shea ParkerEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:
ownerEntity Title:

David ParkerEntity Name:

DAVE PARKER’S EUR-ASIAN AUTOWERKES (Continued) S121753956 TC5387191.2s Page 43
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
David ParkerEntity 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:

David ParkerEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
796 Soscol Ave.Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 257-0123Affiliation Phone:
94558Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
796 Soscol AVEAffiliation Address:

Not reportedEntity Title:

David ParkerEntity 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:

David ParkerEntity 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:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

DAVE PARKER’S EUR-ASIAN AUTOWERKES (Continued) S121753956 TC5387191.2s Page 44
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:
office managerEntity Title:

Shea ParkerEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:
ownerEntity Title:

David ParkerEntity 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:

DAVE PARKER’S EUR-ASIAN AUTOWERKESEntity Name:

Parent CorporationAffiliation Type Desc:
(707) 224-3922Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

David ParkerEntity Name:

OperatorAffiliation Type Desc:
(707) 257-0123Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
796 Soscol AveAffiliation Address:

Not reportedEntity Title:

DAVE PARKER’S EUR-ASIAN AUTOWERKES (Continued) S121753956 TC5387191.2s Page 45
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Engine Repair2014 EUR-ASIAN AUTOWERKES INC
Engine Repair2013 EUR-ASIAN AUTOWERKES INC
Engine Repair2012 EUR-ASIAN AUTOWERKES INC
Engine Repair2011 EUR-ASIAN AUTOWERKES INC
Engine Repair2002 EUR-ASIAN AUTOWERKES INC
Engine Repair2001 EUR-ASIAN AUTOWERKES INC
Engine Repair1999 EUR-ASIAN AUTOWERKES INC
Engine Repair1998 EUR-ASIAN AUTOWERKES INC
Engine Repair1997 EUR-ASIAN AUTOWERKES INC
General Automotive Repair Shops1996 EASY AUTO CARE
Engine Repair1996 EUR-ASIAN AUTOWERKES INC
General Automotive Repair Shops1995 EASY AUTO CARE
Engine Repair1995 EUR-ASIAN AUTOWERKES INC
Engine Repair1994 EUR-ASIAN AUTOWERKES INC
General Automotive Repair Shops1994 EASY AUTO CARE
Engine Repair1993 EUR-ASIAN AUTOWERKES INC
General Automotive Repair Shops1993 EASY AUTO CARE
General Automotive Repair Shops1992 EASY AUTO CARE
General Automotive Repair Shops1991 EASY AUTO CARE
AUTOMOBILE REPAIRING1990 EASY AUTO CARE
General Automotive Repair Shops1989 CLASSIC AUTOMOTIVE REPAIR General Automotive Repair Shops1988 CLASSIC AUTOMOTIVE REPAIR General Automotive Repair Shops1987 GREENBERGS AUTO REPAIR INC General Automotive Repair Shops1986 GREENBERGS REPAIR SHOP AUTOMOBILE REPAIRING1965 BIG CHIEF PONTIAC CO
Type:Year: Name:

EDR Hist Auto
659 ft. Site 6 of 6 in cluster H

0.125 mi.

Relative:

Lower
Actual:
14 ft.
< 1/8 NAPA, CA
SSE 796 SOSCOL AVE N/A
H42 EDR Hist Auto BIG CHIEF PONTIAC CO 1009019281
LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

SoilPotential Media Affect:
28-0127Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0127RB Case Number:

UUUCase Worker:
02/25/1992Status Date:

Completed - Case ClosedStatus:
-122.2799166Longitude:

38.3020096Latitude:

T0605500116Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500116Geo Track:

LUST Cleanup SiteCase Type:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

LUST:
744 ft. Site 1 of 2 in cluster I

0.141 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 CERS NAPA, CA 94559
NE HIST CORTESE 540 1ST ST N/A
I43 LUST OXBOW INVESTMENTS S102434763
TC5387191.2s Page 46
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
28-0127Case Number:

Case ClosedFacility Status:
28-0127Facility Id:
2Region:

LUST REG 2:
02/25/1992Status Date:

Completed - Case ClosedStatus:

T0605500116Global Id:
10/02/1991Status Date:

Open - Case Begin DateStatus:

T0605500116Global Id:

LUST:

Leak StoppedAction:
10/02/1991Date:

OtherAction Type:

T0605500116Global Id:

Leak ReportedAction:
10/02/1991Date:

OtherAction Type:

T0605500116Global Id:

Leak DiscoveryAction:
10/02/1991Date:

OtherAction Type:

T0605500116Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500116Global 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:

T0605500116Global Id:

OXBOW INVESTMENTS (Continued) S102434763
TC5387191.2s Page 47
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:

T0605500116CERS ID:
251022Site ID:

CERS TANKS:
28-0127Reg 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:

OXBOW INVESTMENTS (Continued) S102434763
800-742-7742Contact telephone:

USContact country:

WHEAT RIDGE, CO 80033
11901 W 48TH AVEContact address:

JEFF M CORDESContact:

WHEAT RIDGE, CO 80033
11901 W 48TH AVEMailing address:

CAR000014597EPA ID:

NAPA, CA 94558
1275 MCKINSTRY STFacility address:

SHARPSHOOTER IMAGINGFacility name:
02/23/2010Date form received by agency:

RCRA NonGen / NLR:
781 ft. Site 1 of 3 in cluster J

0.148 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 ECHO NAPA, CA 94558
NNW FINDS 1275 MCKINSTRY ST CAR000014597
J44 RCRA NonGen / NLR SHARPSHOOTER IMAGING 1001115523
TC5387191.2s Page 48
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
110002913615Registry ID:

FINDS:

No violations foundViolation Status:

SILVER. Waste name:

D011. Waste code:

Not Defined. Waste name:

D000. Waste code:

Small Quantity GeneratorClassification:

SHARPSHOOTER SPECTRUM IMAGINGSite name:
01/27/2000Date 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:

OwnerOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:
800-742-7742Owner/operator telephone:

Not reportedOwner/operator country:

FRISCO, CO 80443
P O BOX 4200Owner/operator address:

PAUL LAINEOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription:

Non-GeneratorClassification:
09EPA Region:

[email protected] email:

SHARPSHOOTER IMAGING (Continued) 1001115523
TC5387191.2s Page 49
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed-facility-report?fid=110002913615DFR URL:
110002913615Registry ID:
1001115523Envid:

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, SHARPSHOOTER IMAGING (Continued) 1001115523
0District:

Non-LOPPermit Type:

ClosedStatus:
248424Permit ID:

NAPA CO. LUST:
799 ft. Site 1 of 2 in cluster K

0.151 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SW 915 MAIN ST N/A
K45 LUST MAIN STREET INVESTORS S119102600
L10009949675CERS ID:
249171Site ID:

CERS TANKS:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affected:

ArchivedFile Location:
2 283113002RB Case Number:

Not reportedLocal Agency:

AWNCase Worker:

Cleanup Program SiteCase Type:
-122.284931Longitude:

38.298534Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

L10009949675Global Id:
06/10/2016Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

CPS-SLIC:
846 ft. Site 2 of 2 in cluster K

0.160 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SW CERS 1001 SECOND ST N/A
K46 CPS-SLIC NAPA RIVER/NAPA CREEK FLOOD PROTECTION PROJECT S109287253 TC5387191.2s Page 50
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:

ALEC NAUGLE - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

NAPA RIVER/NAPA CREEK FLOOD PROTECTION PROJECT (Continued) S109287253 0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0642Facility ID:

NAPA CO. UST:
868 ft. Site 1 of 9 in cluster L

0.164 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA
SSW 1010 3RD ST N/A
L47 UST FORMER UNOCAL STATION #0645 U003115010
NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500248Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0642Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0291RB Case Number:

ZZZCase Worker:
05/11/1999Status Date:

Completed - Case ClosedStatus:
-122.284702Longitude:

38.2977739Latitude:

T0605500248Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500248Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
868 ft. Site 2 of 9 in cluster L

0.164 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94559
SSW HIST CORTESE 1010 3RD ST N/A
L48 LUST UNOCAL S102439752
TC5387191.2s Page 51
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
1/26/1994Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

OMHow Discovered:
0642Case Number:

Case ClosedFacility Status:
28-0291Facility Id:
2Region:

LUST REG 2:
05/11/1999Status Date:

Completed - Case ClosedStatus:

T0605500248Global Id:
01/26/1994Status Date:

Open - Site AssessmentStatus:

T0605500248Global Id:
01/26/1994Status Date:

Open - Case Begin DateStatus:

T0605500248Global Id:

LUST:

Leak StoppedAction:
01/29/1994Date:

OtherAction Type:

T0605500248Global Id:

Leak ReportedAction:
01/26/1994Date:

OtherAction Type:

T0605500248Global Id:

Leak DiscoveryAction:
01/26/1994Date:

OtherAction Type:

T0605500248Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

UNOCAL (Continued) S102439752
TC5387191.2s Page 52
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:

T0605500248CERS ID:
229235Site ID:

CERS TANKS:
28-0291Reg Id:

LTNKAReg By:

UNOCAL (Continued) S102439752
11/18/1993Date:

OtherAction Type:

T0605500211Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500211Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
28-0238Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0238RB Case Number:

ZZZCase Worker:
05/11/1999Status Date:

Completed - Case ClosedStatus:
-122.2838Longitude:

38.297711Latitude:

T0605500211Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500211Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
875 ft. Site 3 of 9 in cluster L

0.166 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94559
SSW HIST CORTESE 1016 3RD ST N/A
L49 LUST UNOCAL S101307676
TC5387191.2s Page 53
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500211CERS ID:
194067Site ID:

CERS TANKS:
28-0238Reg 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:
11/18/1993Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
28-0238Case Number:

Case ClosedFacility Status:
28-0238Facility Id:
2Region:

LUST REG 2:
05/11/1999Status Date:

Completed - Case ClosedStatus:

T0605500211Global Id:
11/18/1993Status Date:

Open - Site AssessmentStatus:

T0605500211Global Id:
11/18/1993Status Date:

Open - Case Begin DateStatus:

T0605500211Global Id:

LUST:

Leak StoppedAction:
11/18/1993Date:

OtherAction Type:

T0605500211Global Id:

Leak ReportedAction:
11/18/1993Date:

OtherAction Type:

T0605500211Global Id:

Leak DiscoveryAction:

UNOCAL (Continued) S101307676
TC5387191.2s Page 54
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:

UNOCAL (Continued) S101307676
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0732Facility ID:

NAPA CO. UST:
897 ft. Site 2 of 3 in cluster J

0.170 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA
NNW 1046 MCKINSTRY ST N/A
J50 UST VALLEY AUTO REPAIR/RETAIL/WHLS U004061060
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:

T0605522317Global Id:

LUST:

Not reportedSite History:

Diesel, Gasoline, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0732Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:

Not reportedRB Case Number:

JTNCase Worker:
08/28/2011Status Date:

Completed - Case ClosedStatus:
-122.282252Longitude:

38.301565Latitude:

T0605522317Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605522317Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
897 ft. Site 3 of 3 in cluster J

0.170 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94558
NNW CHMIRS 1046 MCKINSTRY STREET N/A
J51 LUST VALLEY AUTO REPAIR S105643571
TC5387191.2s Page 55
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0605522317Global Id:

Staff LetterAction:
10/07/2009Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

File reviewAction:
10/19/2006Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Not reportedAction:
07/14/2006Date:

REMEDIATIONAction Type:

T0605522317Global Id:

Site Assessment ReportAction:
07/14/2006Date:

RESPONSEAction Type:

T0605522317Global Id:

CAP/RAP - Other ReportAction:
04/12/2006Date:

RESPONSEAction Type:

T0605522317Global Id:

CorrespondenceAction:
07/14/2006Date:

RESPONSEAction Type:

T0605522317Global Id:

Staff LetterAction:
11/04/2010Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Staff LetterAction:
05/03/2011Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

LOP Case Closure Summary to RBAction:
08/26/2011Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Staff LetterAction:
06/29/2009Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Closure/No Further Action LetterAction:
08/26/2011Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

LUST:

VALLEY AUTO REPAIR (Continued) S105643571
TC5387191.2s Page 56
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Case Begin DateStatus:

T0605522317Global Id:

LUST:

CorrespondenceAction:
07/26/2006Date:

RESPONSEAction Type:

T0605522317Global Id:

Leak DiscoveryAction:
04/20/2006Date:

OtherAction Type:

T0605522317Global Id:

Staff LetterAction:
09/17/2008Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Staff LetterAction:
05/19/2010Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Other Report / DocumentAction:
08/28/2006Date:

RESPONSEAction Type:

T0605522317Global Id:

Staff LetterAction:
12/22/2009Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Staff LetterAction:
05/03/2011Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Leak StoppedAction:
12/31/1979Date:

OtherAction Type:

T0605522317Global Id:

Staff LetterAction:
02/05/2009Date:

ENFORCEMENTAction Type:

T0605522317Global Id:

Leak ReportedAction:
07/14/2006Date:

OtherAction Type:

T0605522317Global Id:

Staff LetterAction:
09/16/2009Date:

ENFORCEMENTAction Type:

VALLEY AUTO REPAIR (Continued) S105643571
TC5387191.2s Page 57
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
osprAgency:
1996Year:

Not reportedDate/Time:

Not reportedOther:

Not reportedMeasure:

PETROLEUMType:

Not reportedWhat Happened:

Not reportedContainment:
unknown-situation in progressCleanup By:

Not reportedSpill Site:
storm drainWaterway:

NOWaterway 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:
09:36:15 AMOES Time:
10/31/1996OES Date:

Not reportedOES notification:
16291OES Incident Number:

CHMIRS:
08/28/2011Status Date:

Completed - Case ClosedStatus:

T0605522317Global Id:
08/28/2007Status Date:

Open - Site AssessmentStatus:

T0605522317Global Id:
07/14/2006Status Date:

Open - Site AssessmentStatus:

T0605522317Global Id:
04/20/2006Status Date:

VALLEY AUTO REPAIR (Continued) S105643571
TC5387191.2s Page 58
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:

T0605522317CERS ID:
234115Site ID:

CERS TANKS:
observed it running down into the storm drain.
dumping antifreeze onto the roadway. the citizen
the above business is working on vehicles and
citizen reported to DFG that someone possibly atDescription:

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:

NONumber of Fatalities:

NONumber of Injuries:

NOEvacuations:

Not reportedSubstance #3:

Not reportedSubstance #2:

Not reportedUnknown:
anti freezeSubstance:

Not reportedE Date:

OTHERSite Type:

YESContained:
unk- large amtAmount:

Not reportedAdmin Agency:
0935 31Oct96Incident Date:

VALLEY AUTO REPAIR (Continued) S105643571
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0377Facility ID:

NAPA CO. UST:
902 ft. Site 4 of 9 in cluster L

0.171 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA
SSW 732 MAIN ST N/A
L52 UST NAPA FLOOD CONTROL DISTRICT U003115013
TC5387191.2s Page 59
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/04/1986Status Date:

Open - Case Begin DateStatus:

T0605500095Global Id:

LUST:

Leak StoppedAction:
12/04/1986Date:

OtherAction Type:

T0605500095Global Id:

Leak ReportedAction:
08/10/1989Date:

OtherAction Type:

T0605500095Global Id:

Closure/No Further Action Letter - #28S0030Action:
03/09/2004Date:

ENFORCEMENTAction Type:

T0605500095Global Id:

Leak DiscoveryAction:
12/04/1986Date:

OtherAction Type:

T0605500095Global 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:

T0605500095Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0377Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0103RB Case Number:

JTNCase Worker:
03/09/2004Status Date:

Completed - Case ClosedStatus:
-122.2839088Longitude:

38.2973245Latitude:

T0605500095Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500095Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
902 ft. Site 5 of 9 in cluster L

0.171 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 CERS NAPA, CA 94559
SSW HIST CORTESE 732 MAIN ST N/A
L53 LUST NAPA COUNTY FIRE DEPT S102434360
TC5387191.2s Page 60
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:

T0605500095CERS ID:
260229Site ID:

CERS TANKS:
28-0103Reg 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:
9/30/1989Pollution 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:
0377Case Number:

Pollution CharacterizationFacility Status:
28-0103Facility Id:
2Region:

LUST REG 2:
03/09/2004Status Date:

Completed - Case ClosedStatus:

T0605500095Global Id:
09/30/1989Status Date:

Open - Site AssessmentStatus:

T0605500095Global Id:

NAPA COUNTY FIRE DEPT (Continued) S102434360
TC5387191.2s Page 61
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:

SLT2O122128CERS ID:
214772Site ID:

CERS TANKS:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affected:

Regional BoardFile Location:
28S0005RB Case Number:

Not reportedLocal Agency:

Not reportedCase Worker:

Cleanup Program SiteCase Type:
-122.285182Longitude:

38.297989Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SLT2O122128Global Id:
05/06/2014Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

CPS-SLIC:
914 ft. Site 6 of 9 in cluster L

0.173 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SW CERS 826-828 BROWN STREET N/A
L54 CPS-SLIC MR HOWARD NUNN S106717860
2Region:

SLIC REG 2:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Gasoline, Diesel, Stoddard solvent / Mineral Spriits / DistillatesPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affected:

Not reportedFile Location:
28S0030RB Case Number:

Not reportedLocal Agency:

UUUCase Worker:

Cleanup Program SiteCase Type:
-122.282188Longitude:

38.298378Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SL0605540025Global Id:
03/08/2004Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

CPS-SLIC:
936 ft. Site 7 of 9 in cluster L

0.177 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
SSW CERS 965 THIRD STREET N/A
L55 CPS-SLIC FORMER TIDEWATER SERVICE STATION S106234968 TC5387191.2s Page 62
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:

Affiliation:

Cleanup Program SiteCERS Description:

SL0605540025CERS ID:
208765Site 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:

Not reportedHow Discovered:

Not reportedLocal Case #:

Not reportedDate Closed:

Case ClosedFacility Status:
28S0030Facility ID:

FORMER TIDEWATER SERVICE STATION (Continued) S106234968 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:
5/18/1985Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
28-0264Case Number:

Leak being confirmedFacility Status:
28-0264Facility Id:
2Region:

LUST REG 2:
949 ft. Site 8 of 9 in cluster L

0.180 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 NAPA, CA 94559
SSW 1009 3RD ST N/A
L56 LUST CHEVRON S105030221
TC5387191.2s Page 63
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/18/1985Status Date:

Open - Site AssessmentStatus:

T0605500227Global Id:
05/18/1985Status Date:

Open - Case Begin DateStatus:

T0605500227Global Id:

LUST:

Leak StoppedAction:
05/18/1995Date:

OtherAction Type:

T0605500227Global Id:

Leak ReportedAction:
05/18/1995Date:

OtherAction Type:

T0605500227Global Id:

Leak DiscoveryAction:
05/18/1995Date:

OtherAction Type:

T0605500227Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500227Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
28-0264Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0264RB Case Number:

ZZZCase Worker:
10/08/1999Status Date:

Completed - Case ClosedStatus:
-122.242061Longitude:

38.29497Latitude:

T0605500227Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500227Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
949 ft. Site 9 of 9 in cluster L

0.180 mi.

Relative:

Higher
Actual:
19 ft.
1/8-1/4 CERS NAPA, CA 94559
SSW HIST CORTESE 1009 3RD ST N/A
L57 LUST CHEVRON S110060417
TC5387191.2s Page 64
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:

T0605500227CERS ID:
232716Site ID:

CERS TANKS:
28-0264Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
10/08/1999Status Date:

Completed - Case ClosedStatus:

T0605500227Global Id:

CHEVRON (Continued) S110060417
Not reportedReferral Date:
44-015289Board Of Equalization:

Not reportedNumber:
1937Comp Number:

Not reportedStatus:
2Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
550Capacity:

Not reportedTank Status:
28-000-001937-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-015289Board Of Equalization:

Not reportedNumber:
1937Comp Number:

Not reportedStatus:

SWEEPS UST:
973 ft. Site 2 of 2 in cluster I

0.184 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
NE CA FID UST 426 001ST ST N/A
I58 SWEEPS UST J-V WAREHOUSE S101624026
TC5387191.2s Page 65
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
InactiveStatus:

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:
426 001ST STMailing Address:

Not reportedMail To:
7072532624Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00001937Regulated ID:

UTNKIRegulated By:
28000933Facility ID:

CA FID UST:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
550Capacity:

Not reportedTank Status:
28-000-001937-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

J-V WAREHOUSE (Continued) S101624026
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Unspecified oil-containing wasteWaste Category:

Not reportedTSD County:

CAT080012602TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590660Mailing City,St,Zip:

PO BOX 660Mailing Address:

Not reportedMailing Name:
7072579407Telephone:

MATT SMITHContact:

CAC002667188GEPAID:
2011Year:

S112986658envid:

HAZNET:
0District:

Non-LOPPermit Type:

OpenStatus:
248455Permit ID:

NAPA CO. LUST:
1048 ft. Site 1 of 4 in cluster M

0.198 mi.

Relative:

Higher
Actual:
22 ft.
1/8-1/4 NAPA, CA 94559
West HAZNET 1201 MAIN ST N/A
M59 LUST P.M. QUIEN PROPERTY S112986658
TC5387191.2s Page 66
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

NVT330010000TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590660Mailing City,St,Zip:

PO BOX 660Mailing Address:

Not reportedMailing Name:
7072579407Telephone:

MATT SMITHContact:

CAC002667188GEPAID:
2011Year:

S112986658envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.4Tons:

Other TreatmentDisposal Method:

Other empty containers 30 gallons or moreWaste Category:

Not reportedTSD County:

CAD009466392TSD EPA ID:

Not reportedGen County:

NAPA, CA 945590660Mailing City,St,Zip:

PO BOX 660Mailing Address:

Not reportedMailing Name:
7072579407Telephone:

MATT SMITHContact:

CAC002667188GEPAID:
2011Year:

S112986658envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

2.14755Tons:
(H010-H129) Or (H131-H135)
P.M. QUIEN PROPERTY (Continued) S112986658
CAD076546886EPA ID:

NAPA, CA 94559
PLUS 634 BURNELL ST AND 637 BU
625 BURNELL STFacility address:

ORNAMENTAL INC
NAPA COUNTY TRANSPORATION AND PLANNING AGENCY PREVIOUSLY JENSON’SFacility name:
03/21/2011Date form received by agency:

RCRA-SQG:

CIWQS
1054 ft. EMI

0.200 mi. ECHO
Relative:

Lower
Actual:
17 ft.
1/8-1/4 FINDS NAPA, CA 94559
SE LUST 625 BURNELL ST CAD076546886
60 RCRA-SQG JENSEN’S ORNAMENTAL INC 1000379868
TC5387191.2s Page 67
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
01/08/2009Owner/Op start date:

OperatorOwner/Operator Type:

OtherLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

Not reportedOwner/operator telephone:

USOwner/operator country:

Not reported
Not reportedOwner/operator address:

PAUL W PRICEOwner/operator name:

Not reportedOwner/Op end date:
02/27/2008Owner/Op start date:

OwnerOwner/Operator Type:

OtherLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:
707-259-8631Owner/operator telephone:

USOwner/operator country:

NAPA, CA 94559
707 RANDOLPH ST STE 100Owner/operator address:

NAPA COUNTY TRANS AND PLANNING AGENCYOwner/operator name:

Small Small Quantity GeneratorClassification:
09EPA Region:

[email protected] email:
707-259-8634Contact telephone:

USContact country:

NAPA, CA 94559
707 RANDOLPH ST STE 100Contact address:

PAUL W PRICEContact:

NAPA, CA 94559
STE 100
707 RANDOLPH STMailing address:

JENSEN’S ORNAMENTAL INC (Continued) 1000379868
TC5387191.2s Page 68
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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
110002658678Registry ID:

FINDS:
1District:

Non-LOPPermit Type:

ClosedStatus:
11352Permit ID:

NAPA CO. LUST:

No violations foundViolation Status:

Large Quantity GeneratorClassification:

JENSEN’S ORNAMENTAL, INCSite name:
10/17/1985Date form received by agency:

Small Quantity GeneratorClassification:

JENSEN’S ORNAMENTAL, INCSite name:
09/01/1996Date form received by agency:

Historical Generators:

MERCURY. Waste name:

D009. Waste code:

LEAD. Waste name:

D008. Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

D001. Waste code:

Other organic solids. Waste name:
352. Waste code:

Unspecified organic liquid mixture. Waste name:
343. Waste code:

Other inorganic solid waste. Waste name:
181. Waste code:

NoUsed oil transporter:

NoUsed oil transfer facility:

NoUsed oil Specification marketer:

NoUsed oil fuel marketer to burner:

JENSEN’S ORNAMENTAL INC (Continued) 1000379868
TC5387191.2s Page 69
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
2000Year:
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:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
1999Year:
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:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
1998Year:

EMI:
http://echo.epa.gov/detailed-facility-report?fid=110002658678DFR URL:
110002658678Registry ID:
1000379868Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

HAZARDOUS AIR POLLUTANT MAJOR
JENSEN’S ORNAMENTAL INC (Continued) 1000379868
TC5387191.2s Page 70
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
3479SIC Code:

BAAir District Name:
11233Facility 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:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
2002Year:
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:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
2001Year:
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:

JENSEN’S ORNAMENTAL INC (Continued) 1000379868
TC5387191.2s Page 71
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

38.297562Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:

Not reportedTTWQ:

Not reportedComplexity:

Not reportedMajor/Minor:

Not reportedDesign Flow:

Not reportedExpiration/Review Date:
01/09/2013Termination Date:
12/27/2010Effective Date:

Not reportedAdoption Date:

CAS000002NPDES Number:
2 28C360110WDID:
2009-0009-DWQOrder Number:

Storm water constructionRegulatory Measure Type:

TerminatedRegulatory Measure Status:

CONSTWProgram:
2Region:

Not reportedSIC/NAICS:

Construction - TransportationPlace/Project Type:
707 Randolph Street Suite 100, Napa, CA 94559Agency Address:

Napa County Transportation and Planning AgencyAgency:

CIWQS:
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:
.1749793Reactive Organic Gases Tons/Yr:
.177Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
2005Year:
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:

0.1749793Reactive Organic Gases Tons/Yr:

0.177Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3479SIC Code:

BAAir District Name:
11233Facility ID:

SFAir Basin:
28County Code:
2004Year:

JENSEN’S ORNAMENTAL INC (Continued) 1000379868
TC5387191.2s Page 72
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.280346Longitude:

JENSEN’S ORNAMENTAL INC (Continued) 1000379868
REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:

ATank Status:
28-000-013914-000003SWRCB Tank Id:
3Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-000202Board Of Equalization:
9Number:
13914Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:

ATank Status:
28-000-013914-000002SWRCB Tank Id:
2Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-000202Board Of Equalization:
9Number:
13914Comp Number:

ActiveStatus:
3Number Of Tanks:

LEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
10000Capacity:

ATank Status:
28-000-013914-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-000202Board Of Equalization:
9Number:
13914Comp Number:

ActiveStatus:

SWEEPS UST:
1095 ft. Site 2 of 4 in cluster M

0.207 mi.

Relative:

Higher
Actual:
21 ft.
1/8-1/4 NAPA, CA 94589
West CA FID UST 1221 E MAIN ST N/A
M61 SWEEPS UST FAST GAS S101630339
TC5387191.2s Page 73
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 94589Mailing City,St,Zip:

Not reportedMailing Address 2:
1221 E MAIN STMailing Address:

Not reportedMail To:
7075529422Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00013914Regulated ID:

UTNKARegulated By:
28000987Facility ID:

CA FID UST:

Not reportedNumber Of Tanks:

FAST GAS (Continued) S101630339
Not reportedContainer Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1970Year Installed:
2Container Num:
002Tank Num:

Visual, Stock Inventor, Pressure TestLeak Detection:

Not reportedContainer Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1970Year Installed:
1Container Num:
001Tank Num:
0003Total Tanks:

CHATTANOOGA, TN 37408Owner City,St,Zip:
1221 E. MAIN STREETOwner Address:

KAYO OIL COMPANYOwner Name:
7075529422Telephone:
3438 BROADWAYContact Name:

Not reportedOther Type:

Gas StationFacility Type:
00000013914Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

HIST UST:
1095 ft. Site 3 of 4 in cluster M

0.207 mi.

Relative:

Higher
Actual:
21 ft.
1/8-1/4 NAPA, CA 94589
West 1221 MAIN ST N/A
M62 HIST UST FAST GAS U001598757
TC5387191.2s Page 74
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Visual, Stock Inventor, Pressure TestLeak Detection:

Not reportedContainer Construction Thickness:

PREMIUMType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1970Year Installed:
3Container Num:
003Tank Num:

Visual, Stock Inventor, Pressure TestLeak Detection:

FAST GAS (Continued) U001598757
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/0001EFDE.pdfURL:
0001EFDEFile Number:

HIST UST:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0272Facility 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:
3/21/1991Preliminary Site Assesment Began:
3/22/1990Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0272Case Number:

Preliminary site assessment underwayFacility Status:
28-0114Facility Id:
2Region:

LUST REG 2:
1098 ft. Site 1 of 5 in cluster N

0.208 mi. CERS
Relative:

Higher
Actual:
18 ft.
1/8-1/4 HIST UST NAPA, CA
ESE UST 575 3RD ST N/A
N63 LUST NAPA VALLEY EXPOSITION U003115008
TC5387191.2s Page 75
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:

T0605500106CERS ID:
250136Site 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:

Not reportedContainer Num:

NAPA VALLEY EXPOSITION (Continued) U003115008
NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500106Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0272Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0114RB Case Number:

JTNCase Worker:
10/04/2006Status Date:

Completed - Case ClosedStatus:
-122.277936Longitude:

38.29863Latitude:

T0605500106Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500106Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1098 ft. Site 2 of 5 in cluster N

0.208 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
ESE HIST CORTESE 575 3RD N/A
N64 LUST NAPA VALLEY EXPOSITION S100209922
TC5387191.2s Page 76
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0114Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
10/04/2006Status Date:

Completed - Case ClosedStatus:

T0605500106Global Id:
03/21/1991Status Date:

Open - Site AssessmentStatus:

T0605500106Global Id:
03/22/1990Status Date:

Open - Site AssessmentStatus:

T0605500106Global Id:
05/05/1989Status Date:

Open - Case Begin DateStatus:

T0605500106Global Id:

LUST:

Leak DiscoveryAction:
05/08/1989Date:

OtherAction Type:

T0605500106Global Id:

Leak StoppedAction:
05/08/1989Date:

OtherAction Type:

T0605500106Global Id:

Staff LetterAction:
01/15/2004Date:

ENFORCEMENTAction Type:

T0605500106Global Id:

Leak ReportedAction:
05/05/1989Date:

OtherAction Type:

T0605500106Global Id:

Closure/No Further Action Letter - #10/04/06Action:
10/04/2006Date:

ENFORCEMENTAction Type:

T0605500106Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPA VALLEY EXPOSITION (Continued) S100209922
TC5387191.2s Page 77
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:

XContainer Construction Thickness:
2Type of Fuel:

WASTETank Used for:
00000500Tank Capacity:

Not reportedYear Installed:
1Container Num:
001Tank Num:
0001Total Tanks:

NAPA, CA 94559Owner City,St,Zip:
575 THIRD STREETOwner Address:

STATE OF CALIFORNIA/25TH DISTROwner Name:
7072534900Telephone:

H.F. MCGRUDER, MANAGERContact Name:

STATEOther Type:

OtherFacility Type:
00000068249Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

HIST UST:
1098 ft. Site 3 of 5 in cluster N

0.208 mi.

Relative:

Higher
Actual:
18 ft.
1/8-1/4 NAPA, CA 94559
ESE 575 3RD ST N/A
N65 HIST UST 25TH DISTRICT AGRICULTURAL ASS U001597702
(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:
-122.287000Longitude:

38.299410Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10739017Program ID:

HWGEnv Int Type Code:

Kohl’s Department Stores - Store #1371Facility Name:
423884Site ID:

Coordinates:

Hazardous Waste GeneratorCERS Description:
10739017CERS ID:
423884Site ID:

CERS HAZ WASTE:
1112 ft.

0.211 mi.

Relative:

Higher
Actual:
22 ft.
1/8-1/4 NAPA, CA 94559
WSW CERS 1116 1ST ST N/A
66 CERS HAZ WASTE KOHL’S DEPARTMENT STORES - STORE #1371 S121781659 TC5387191.2s Page 78
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Kohl’s Department Stores - Store #1371Entity Name:

OperatorAffiliation Type Desc:
(262) 703-7019Affiliation Phone:
53201Affiliation Zip:

United StatesAffiliation Country:

WIAffiliation State:

MilwaukeeAffiliation City:

P.O. Box 3155Affiliation Address:

Not reportedEntity Title:

Kohl s Department StoresEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Manager of Environmental ComplianceEntity Title:

Ryan PiedotEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
53201Affiliation Zip:

Not reportedAffiliation Country:

WIAffiliation State:

MilwaukeeAffiliation City:

P.O. Box 3155Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(262) 703-7019Affiliation Phone:
53201Affiliation Zip:

Not reportedAffiliation Country:

WIAffiliation State:

MilwaukeeAffiliation City:

P.O. Box 3155Affiliation Address:

Not reportedEntity Title:

Ryan PiedotEntity 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:

Scott SmithEntity Name:

Document PreparerAffiliation Type Desc:

KOHL’S DEPARTMENT STORES - STORE #1371 (Continued) S121781659 TC5387191.2s Page 79
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(866) 907-0048Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Operations ManagerEntity Title:

Operations ManagerEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(866) 907-0048Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Store ManagerEntity Title:

Glenn A. DietzEntity 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:

Kohl’s Department StoresEntity Name:

Parent CorporationAffiliation Type Desc:
(262) 703-7019Affiliation Phone:

Not reportedAffiliation Zip:

KOHL’S DEPARTMENT STORES - STORE #1371 (Continued) S121781659 NORestricted Use:
* Rural County Survey ProgramSpecial 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:

Not reportedAcres:
* HistoricalSite Type Detailed:

HistoricalSite Type:

Not reportedSite Code:
05/03/1994Status Date:

Refer: RWQCBStatus:
28500005Facility ID:

ENVIROSTOR:
1148 ft. HIST CORTESE Site 1 of 3 in cluster O

0.217 mi. ENF
Relative:

Higher
Actual:
18 ft.
1/8-1/4 UST NAPA, CA
NNW LUST 1274 MC KINSTRY N/A
O67 ENVIROSTOR AL’S AUTO WRECKING U003114828
TC5387191.2s Page 80
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Regional Board CaseworkerContact Type:

T0605500197Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Under InvestigationPotential Media Affect:
0616Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28S0029RB Case Number:

ZZZCase Worker:
10/02/2001Status Date:

Completed - Case ClosedStatus:
-122.282998Longitude:

38.302714Latitude:

T0605500197Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500197Geo Track:

LUST Cleanup SiteCase Type:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead 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:

DB. SEND Q.

DIRECTLY ADJACENT AT REAR OF BUS SITE SCREENING DONE PAM REQ BASED ON FACILITY DRIVE-BY DHS DRIVE-BY BACK OF BUS NOT FENCED NAPA RIVERComments:
02/18/1988Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

FACILITY IDENTIFIED NAPA PH BK 1966 IN BUS SINCE 1950Comments:
01/07/1988Completed Date:
* DiscoveryCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
28500005Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.2836Longitude:

38.30309Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 81
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
03/09/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
10/09/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
12/05/1997Date:

RESPONSEAction Type:

T0605500197Global Id:

Preliminary Site Assessment Workplan - AddendumAction:
02/19/1999Date:

RESPONSEAction Type:

T0605500197Global Id:

Administrative Civil Liabilities Complaint - #98-045Action:
06/10/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
07/15/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
06/10/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Leak DiscoveryAction:
01/09/1992Date:

OtherAction Type:

T0605500197Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500197Global Id:

Not reportedPhone Number:

Not reportedEmail:

OAKLANDCity:
1515 CLAY ST SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

Regional Water BoardContact Name:

AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 82
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
08/27/1996Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
06/02/2000Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
09/22/2000Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
02/03/1992Date:

RESPONSEAction Type:

T0605500197Global Id:

Soil and Water Investigation WorkplanAction:
08/06/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Letter - NoticeAction:
12/04/1997Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Notice of Violation - #96-0115Action:
12/04/1997Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Clean-up and Abatement Order - #96-0115Action:
08/21/1996Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
02/26/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
04/01/1997Date:

RESPONSEAction Type:

T0605500197Global Id:

Soil and Water Investigation ReportAction:
06/10/1997Date:

RESPONSEAction Type:

T0605500197Global Id:

AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 83
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Soil and Water Investigation ReportAction:
12/21/1992Date:

RESPONSEAction Type:

T0605500197Global Id:

Tank Removal Report / UST Sampling ReportAction:
02/13/1992Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
06/30/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
05/26/2000Date:

RESPONSEAction Type:

T0605500197Global Id:

Corrective Action Plan / Remedial Action PlanAction:
08/26/1999Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
09/02/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Tank Removal Report / UST Sampling ReportAction:
02/13/1992Date:

RESPONSEAction Type:

T0605500197Global Id:

Staff LetterAction:
10/31/1996Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
06/28/2000Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
08/03/2000Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
06/08/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Closure/No Further Action LetterAction:
10/02/2001Date:

AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 84
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:

T0605500197Global Id:

Other WorkplanAction:
04/20/2001Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
06/10/1996Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
04/26/1994Date:

RESPONSEAction Type:

T0605500197Global Id:

Soil and Water Investigation WorkplanAction:
02/18/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
07/15/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Soil and Water Investigation WorkplanAction:
02/17/1997Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
07/23/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
07/02/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Corrective Action Plan / Remedial Action PlanAction:
12/21/2000Date:

RESPONSEAction Type:

T0605500197Global Id:

CorrespondenceAction:
09/11/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
04/10/1997Date:

RESPONSEAction Type:

T0605500197Global Id:

AL’S AUTO WRECKING (Continued) U003114828
TC5387191.2s Page 85
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/09/1992Status Date:

Open - Case Begin DateStatus:

T0605500197Global Id:

LUST:

Other Report / DocumentAction:
04/26/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Other Report / DocumentAction:
02/26/1998Date:

RESPONSEAction Type:

T0605500197Global Id:

Administrative Civil Liabilities OrderAction:
08/21/1996Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
03/13/1997Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Letter - NoticeAction:
12/21/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
07/08/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
08/21/1996Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Staff LetterAction:
02/26/1998Date:

ENFORCEMENTAction Type:

T0605500197Global Id:

Leak StoppedAction:
01/10/1992Date:

OtherAction Type:

T0605500197Global Id:

Staff LetterAction:
07/15/1998Date:

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:

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:

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:

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:

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:

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:

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:

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:

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:

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.

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:
01/09/1991Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
02/12/2007Date:

RESPONSEAction Type:

T0605500098Global Id:

Technical Correspondence / Assistance / OtherAction:
05/15/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Notification - PreclosureAction:
07/17/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
04/01/2005Date:

ENFORCEMENTAction Type:

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
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MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
03/23/2011Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
05/18/2011Date:

ENFORCEMENTAction Type:

T0605500098Global Id:
* Historical EnforcementAction:
08/07/1986Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
02/08/1994Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
10/25/1993Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
04/28/1993Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
12/29/1989Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
08/04/1993Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
07/30/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
01/14/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
02/09/1994Date:

RESPONSEAction Type:

T0605500098Global Id:

Site Assessment ReportAction:

FORMER NAPA MILL HATT BUILDING (Continued) S112982492
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ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
03/07/1997Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
09/07/1989Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Letter - NoticeAction:
01/16/2004Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Site Visit / Inspection / SamplingAction:
03/31/2014Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
10/13/2010Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
03/18/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
08/04/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
08/04/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
08/28/1995Date:

RESPONSEAction Type:

T0605500098Global Id:
13267 RequirementAction:
03/02/2016Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
05/17/1996Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

FORMER NAPA MILL HATT BUILDING (Continued) S112982492
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MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
09/12/1995Date:

RESPONSEAction Type:

T0605500098Global Id:

Well Installation WorkplanAction:
10/23/1989Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
08/10/1989Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
05/06/1988Date:

RESPONSEAction Type:

T0605500098Global Id:

Risk Assessment ReportAction:
10/08/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

Staff LetterAction:
09/08/1987Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
02/03/1994Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
07/30/2007Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
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ENFORCEMENTAction Type:

T0605500098Global Id:

Well Destruction ReportAction:
12/20/2017Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
08/23/2016Date:

RESPONSEAction Type:

T0605500098Global Id:

Other ReportAction:
10/12/1999Date:

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EDR ID NumberDistance
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RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
09/26/1986Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
03/10/1997Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
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RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
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RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
05/08/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

Notice of ReimbursementAction:
10/20/1992Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
07/13/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other WorkplanAction:
10/23/1989Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
09/30/1986Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
01/02/2001Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
11/17/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

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EDR ID NumberDistance
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CorrespondenceAction:
03/18/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
02/15/1995Date:

RESPONSEAction Type:

T0605500098Global Id:

Risk Assessment ReportAction:
07/23/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
02/11/1993Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
11/26/1991Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
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RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
02/22/1994Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
12/24/1990Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
01/30/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
10/13/1988Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - OtherAction:
12/28/2001Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - OtherAction:
11/26/2007Date:

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RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
01/22/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
08/10/2001Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
07/17/2001Date:

RESPONSEAction Type:

T0605500098Global Id:

Remedial Progress ReportAction:
02/28/2016Date:

RESPONSEAction Type:

T0605500098Global Id:

Remedial Progress ReportAction:
05/31/2017Date:

RESPONSEAction Type:

T0605500098Global Id:

Remedial Progress ReportAction:
09/30/2016Date:

RESPONSEAction Type:

T0605500098Global Id:

Soil and Water Investigation Workplan - AddendumAction:
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RESPONSEAction Type:

T0605500098Global Id:

Soil and Water Investigation ReportAction:
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RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
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RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
07/12/2007Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
02/22/2002Date:

RESPONSEAction Type:

T0605500098Global Id:

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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other ReportAction:
08/19/1993Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Leak ReportedAction:
04/28/1987Date:

OtherAction Type:

T0605500098Global Id:

Site Visit / Inspection / SamplingAction:
02/26/2013Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Interim Remedial Action Plan - Regulator RespondedAction:
12/04/2013Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
10/05/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
07/17/1996Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
07/27/2007Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - OtherAction:
11/22/2002Date:

RESPONSEAction Type:

T0605500098Global Id:

Pilot Study/ Treatability Report - Regulator RespondedAction:
06/14/2013Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
10/26/1988Date:

RESPONSEAction Type:

T0605500098Global Id:

CorrespondenceAction:
02/11/1993Date:

RESPONSEAction Type:

T0605500098Global Id:

Monitoring Report - QuarterlyAction:
04/29/1994Date:

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ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
02/24/1994Date:

ENFORCEMENTAction Type:

T0605500098Global Id:
13267 RequirementAction:
06/07/2016Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
08/09/1995Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Leak StoppedAction:
12/28/1989Date:

OtherAction Type:

T0605500098Global Id:

Staff LetterAction:
01/16/2004Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
10/24/1989Date:

RESPONSEAction Type:

T0605500098Global Id:

Other WorkplanAction:
03/24/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
03/24/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

Other Report / DocumentAction:
03/24/1992Date:

RESPONSEAction Type:

T0605500098Global Id:

Soil and Water Investigation ReportAction:
08/04/1999Date:

RESPONSEAction Type:

T0605500098Global Id:

Staff LetterAction:
05/15/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

FORMER NAPA MILL HATT BUILDING (Continued) S112982492
TC5387191.2s Page 123
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EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
05/23/1988Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
03/12/1997Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
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ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
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ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
07/17/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Closure/No Further Action LetterAction:
02/22/2018Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
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ENFORCEMENTAction Type:

T0605500098Global Id:
13267 RequirementAction:
02/15/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Leak DiscoveryAction:
12/28/1989Date:

OtherAction Type:

T0605500098Global Id:

Email CorrespondenceAction:
02/22/2017Date:

RESPONSEAction Type:

T0605500098Global Id:

Request for Closure - Regulator RespondedAction:
05/31/2017Date:

RESPONSEAction Type:

T0605500098Global Id:

Other ReportAction:
05/30/1997Date:

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T0605500098Global Id:

LUST:

Other ReportAction:
02/20/1990Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
07/24/2001Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
02/27/1992Date:

ENFORCEMENTAction Type:

T0605500098Global Id:
13267 RequirementAction:
09/29/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
05/23/2013Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Email CorrespondenceAction:
08/24/2016Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Technical Correspondence / Assistance / OtherAction:
02/27/2017Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Other ReportAction:
11/05/1999Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
09/11/1995Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Notice of ReimbursementAction:
01/04/1991Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

Staff LetterAction:
08/10/1989Date:

ENFORCEMENTAction Type:

T0605500098Global Id:

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
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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:

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:

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
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additional FINDS: detail in the EDR Site Report.

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
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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
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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
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:

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:

Napa City CouncilApril 2, 2024

Napa City Council
April 2, 2024