Napa City Council
April 2, 2024

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO Box 396Affiliation Address:

Not reportedEntity Title:

Paul IrwinEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 145
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

Napa County Department of Environmental ManagementViolation Division:
04/17/14.
cylinders of Acetylene without an Inventory form in CERS. NOV sent Returned to compliance on 04/24/2014. Observed three 120 cubic footViolation Notes:
for all reportable hazardous materials on site.

Failure to complete and/or submit hazardous material inventory formsViolation Description:

Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:
98055Site ID:

CERSViolation Source:

HMRRPViolation Program:

Napa County Department of Environmental ManagementViolation Division:
required elements. NOV sent 04/17/14.

Returned to compliance on 05/08/2014. Facility map does not containViolation Notes:

CUPA.

Failure to complete and/or submit an annotated site map if required byViolation Description:

Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:
98055Site ID:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
of used oil/fuel filters without cover. NOV sent 04/17/14 Returned to compliance on 04/24/2014. Observed one 5-gallon containerViolation Notes:
active use.

Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:
98055Site ID:

Violations:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500015CERS ID:
98055Site ID:

CERS TANKS:
(707) 974-5678Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

PresidentEntity Title:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 146
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO BOX 396Affiliation Address:

Not reportedEntity Title:

Rolando RoldanEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Rolando RoldanEntity Name:

Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:

Not reportedEntity Title:

Napa County Env MgmtEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.280180Longitude:

38.296810Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10170453Program ID:

HWGEnv Int Type Code:

BELL PRODUCTS INC.Facility Name:
98055Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-06-2014Eval Date:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 147
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BELL PRODUCTS INC.Entity Name:

Parent CorporationAffiliation Type Desc:
(707) 255-1811Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Bell Products, INCEntity Name:

OperatorAffiliation Type Desc:
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO Box 396Affiliation Address:

Not reportedEntity Title:

Paul IrwinEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Purchasing AgentEntity Title:

Rolando RoldanEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO Box 396Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 255-1811Affiliation Phone:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 148
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
98055Site ID:

CERSViolation Source:

HMRRPViolation Program:

Napa County Department of Environmental ManagementViolation Division:
required elements. NOV sent 04/17/14.

Returned to compliance on 05/08/2014. Facility map does not containViolation Notes:

CUPA.

Failure to complete and/or submit an annotated site map if required byViolation Description:

Chapter 4, Section(s) 2729.2(a)(3)
19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:
98055Site ID:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
of used oil/fuel filters without cover. NOV sent 04/17/14 Returned to compliance on 04/24/2014. Observed one 5-gallon containerViolation Notes:
active use.

Failure to properly close hazardous waste containers when not inViolation Description:
1, Section(s) 265.173
40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:
98055Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10170453CERS ID:
98055Site ID:
(707) 974-5678Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

PresidentEntity Title:

Paul IrwinEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 974-4371Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Vice PresidentEntity Title:

Stan FoltzEntity Name:

Primary Emergency ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 149
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:

Rolando RoldanEntity Name:

Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:

Not reportedEntity Title:

Napa County Env MgmtEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.280180Longitude:

38.296810Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10170453Program ID:

HWGEnv Int Type Code:

BELL PRODUCTS INC.Facility Name:
98055Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
03-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

Napa County Department of Environmental ManagementViolation Division:
04/17/14.
cylinders of Acetylene without an Inventory form in CERS. NOV sent Returned to compliance on 04/24/2014. Observed three 120 cubic footViolation Notes:
for all reportable hazardous materials on site.

Failure to complete and/or submit hazardous material inventory formsViolation Description:

Section(s) 25504(a)
HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation:
03-06-2014Violation Date:

BELL PRODUCTS INC.Site Name:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 150
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO Box 396Affiliation Address:

Not reportedEntity Title:

Paul IrwinEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Purchasing AgentEntity Title:

Rolando RoldanEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO Box 396Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 255-1811Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:

PO BOX 396Affiliation Address:

Not reportedEntity Title:

Rolando RoldanEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

BELL PRODUCTS INC. (Continued) S121795183
TC5387191.2s Page 151
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 974-5678Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

PresidentEntity Title:

Paul IrwinEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 974-4371Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Vice PresidentEntity Title:

Stan FoltzEntity Name:

Primary Emergency ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BELL PRODUCTS INC.Entity Name:

Parent CorporationAffiliation Type Desc:
(707) 255-1811Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Bell Products, INCEntity Name:

OperatorAffiliation Type Desc:

BELL PRODUCTS INC. (Continued) S121795183
5District:

Non-LOPPermit Type:

ClosedStatus:
9979Permit ID:

NAPA CO. LUST:
1319 ft. Site 4 of 7 in cluster T

0.250 mi.

Relative:

Lower
Actual:
16 ft.
1/8-1/4 NAPA, CA 94559
SSE 721 SOSCOL AVE N/A
T91 LUST VALLEY CLEANERS S119102687
TC5387191.2s Page 152
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0142Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
12/8/1991Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0142Case Number:

Case ClosedFacility Status:
28-0115Facility Id:
2Region:

LUST REG 2:
1324 ft. Site 5 of 7 in cluster T

0.251 mi.

Relative:

Lower
Actual:
16 ft.
1/4-1/2 NAPA, CA
SSE UST 965 6TH ST N/A
T92 LUST NAPA VALLEY ICE COMPANY U003114943
NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500107Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

SoilPotential Media Affect:
0142Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0115RB Case Number:

ZZZCase Worker:
04/26/1994Status Date:

Completed - Case ClosedStatus:
-122.281308Longitude:

38.295829Latitude:

T0605500107Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500107Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1324 ft. Site 6 of 7 in cluster T

0.251 mi. CERS
Relative:

Lower
Actual:
16 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94559
SSE HIST UST 965 6TH ST N/A
T93 LUST NAPA VALLEY ICE COMPANY U001597738
TC5387191.2s Page 153
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00001200Tank Capacity:

Not reportedYear Installed:
#2Container Num:
001Tank Num:
0002Total Tanks:

NAPA, CA 94559Owner City,St,Zip:
965 SIXTH STREETOwner Address:

NAPA ICE & COLD STORAGE INC.Owner Name:
7072267487Telephone:

DON ANDRICHContact Name:

ICEOther Type:

OtherFacility Type:
00000035535Facility ID:

STATERegion:

Not reportedURL:

Not reportedFile Number:

HIST UST:
04/26/1994Status Date:

Completed - Case ClosedStatus:

T0605500107Global Id:
12/08/1991Status Date:

Open - Site AssessmentStatus:

T0605500107Global Id:
11/27/1989Status Date:

Open - Case Begin DateStatus:

T0605500107Global Id:

LUST:

Leak DiscoveryAction:
12/04/1989Date:

OtherAction Type:

T0605500107Global Id:

Leak StoppedAction:
12/04/1989Date:

OtherAction Type:

T0605500107Global Id:

Leak ReportedAction:
11/27/1989Date:

OtherAction Type:

T0605500107Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA VALLEY ICE COMPANY (Continued) U001597738
TC5387191.2s Page 154
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500107CERS ID:
214164Site ID:

CERS TANKS:
28-0115Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00000200Tank Capacity:

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

Stock InventorLeak Detection:

NAPA VALLEY ICE COMPANY (Continued) U001597738
Certified O&M - Land Use Restrictions OnlyStatus:
* Rural County Survey ProgramSpecial Program Status:
03Senate:
07, 04Assembly:

NONE SPECIFIEDSite Mgmt. Req.:
202013Site Code:

Cleanup BerkeleyDivision Branch:

Mark PirosSupervisor:

Claude JemisonProject Manager:

DTSC - Site Cleanup ProgramLead Agency Description:

SMBRPCleanup Oversight Agencies:

NONational Priorities List:

0.63Acres:

State Response or NPLSite Type Detail:

State ResponseSite Type:
28490008Facility ID:

RESPONSE:
1385 ft. CERS Site 3 of 4 in cluster Q

0.262 mi. DEED
Relative:

Lower
Actual:
17 ft.
1/4-1/2 HIST Cal-Sites NAPA, CA 94559
SSW ENVIROSTOR 5TH BETWEEN MAIN & BROWN N/A
Q94 RESPONSE PG&E GAS PLANT NAPA 104 3A S101481345
TC5387191.2s Page 155
ATTACHMENT 13
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
08/10/2015Completed Date:

Operation & Maintenance Order/AgreementCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
04/20/2010Completed Date:

CorrespondenceCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
01/08/1988Completed Date:
* DiscoveryCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
human health for commercial or industrial land use.
concluded that the existing cover on the property is protective of Based on DTSC’s review of the PEA equivalent documents, DTSCComments:
08/26/2015Completed Date:

Land Use RestrictionCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/28/2015Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
28490008Alias Name:

Project Code (Site Code)Alias Type:
202013Alias Name:

EPA (FRS #)Alias Type:
110033610956Alias Name:

EPA Identification NumberAlias Type:

CAD981416076Alias Name:

APNAlias Type:
003275003000Alias Name:

APNAlias Type:
003-275-003Alias Name:

Alternate NameAlias Type:

TOWN GAS PLANT - NAPA #2Alias Name:

SOILPotential Description:

Polynuclear aromatic hydrocarbons (PAHsConfirmed COC:

Polynuclear aromatic hydrocarbons (PAHsPotential COC :

MANUFACTURED GAS PLANTPast Use:
003-275-003, 003275003000APN:
-122.2832Longitude:

38.29599Latitude:

Responsible PartyFunding:

YESRestricted Use:
09/21/2015Status Date:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 156
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Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/13/2017Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reported
Annual cap inspection checklist completed per LUC and OMP requirement.Comments:
09/06/2016Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/22/2015Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
03/09/2015Completed Date:

Operations and Maintenance PlanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
contamination as part of the commercial building expansion.

PAH contamination requires remediation. Owner proposed to capComments:
10/15/2014Completed Date:

Site Characterization ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
land use covenant and maintenance/inspections of the cap. the site development can proceed with the proposed capping with and a Based on DTSC review of the risk assessment and other site documents,Comments:
10/09/2014Completed Date:

Preliminary Endangerment Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
recommended by CERCLIS.

Assessment was completed on 12/1/87. No further action was Inspection. Site Inspection was completed on 6/1/86. Preliminary Completed Site Screening. Facility was identified from US EPA CERCLISComments:
01/08/1988Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
10/09/2017Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 157
ATTACHMENT 13
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EPA ID NumberDatabase(s)SiteElevation
MANUFACTURED GAS PLANTPast Use:
003-275-003, 003275003000APN:
-122.2832Longitude:

38.29599Latitude:

Responsible PartyFunding:

NONE SPECIFIEDSite Mgmt Req:

YESRestricted Use:
* Rural County Survey ProgramSpecial Program:
03Senate:
07, 04Assembly:

Cleanup BerkeleyDivision Branch:

Mark PirosSupervisor:

Claude JemisonProgram Manager:

SMBRPLead Agency:

SMBRPRegulatory Agencies:

NONPL:

0.63Acres:

State Response or NPLSite Type Detailed:

State ResponseSite Type:
202013Site Code:
09/21/2015Status Date:

Certified O&M - Land Use Restrictions OnlyStatus:
28490008Facility ID:

ENVIROSTOR:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:
2021Future Due Date:
5 Year Review ReportsFuture Document Type:

Not reportedFuture Sub Area Name:

PROJECT WIDEFuture Area Name:
existing commercial building. A PEA will be prepared.

Napa Mill Development signed VCA with DTSC for expansion of anComments:
09/09/2014Completed Date:

Voluntary Cleanup AgreementCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/13/2016Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/21/2015Completed Date:

CertificationCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
06/30/2016Completed Date:

LUR - Notification ResponseCompleted Document Type:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 158
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROJECT WIDECompleted Area Name:

Not reportedComments:
10/09/2017Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/10/2015Completed Date:

Operation & Maintenance Order/AgreementCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
04/20/2010Completed Date:

CorrespondenceCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
01/08/1988Completed Date:
* DiscoveryCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
human health for commercial or industrial land use.
concluded that the existing cover on the property is protective of Based on DTSC’s review of the PEA equivalent documents, DTSCComments:
08/26/2015Completed Date:

Land Use RestrictionCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/28/2015Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
28490008Alias Name:

Project Code (Site Code)Alias Type:
202013Alias Name:

EPA (FRS #)Alias Type:
110033610956Alias Name:

EPA Identification NumberAlias Type:

CAD981416076Alias Name:

APNAlias Type:
003275003000Alias Name:

APNAlias Type:
003-275-003Alias Name:

Alternate NameAlias Type:

TOWN GAS PLANT - NAPA #2Alias Name:

SOILPotential Description:

Polynuclear aromatic hydrocarbons (PAHsConfirmed COC:

Polynuclear aromatic hydrocarbons (PAHsPotential COC:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 159
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CertificationCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
06/30/2016Completed Date:

LUR - Notification ResponseCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/13/2017Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reported
Annual cap inspection checklist completed per LUC and OMP requirement.Comments:
09/06/2016Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/22/2015Completed Date:

Land Use Restriction Monitoring ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
03/09/2015Completed Date:

Operations and Maintenance PlanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
contamination as part of the commercial building expansion.

PAH contamination requires remediation. Owner proposed to capComments:
10/15/2014Completed Date:

Site Characterization ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
land use covenant and maintenance/inspections of the cap. the site development can proceed with the proposed capping with and a Based on DTSC review of the risk assessment and other site documents,Comments:
10/09/2014Completed Date:

Preliminary Endangerment Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
recommended by CERCLIS.

Assessment was completed on 12/1/87. No further action was Inspection. Site Inspection was completed on 6/1/86. Preliminary Completed Site Screening. Facility was identified from US EPA CERCLISComments:
01/08/1988Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 160
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28490008Facility ID:
02State Senate District Code:
07State Assembly District Code:

Not reportedLat/Long Description:

Not reportedLat/long Method:
0 0 0 / 0 0 0Lat/Long (dms):

Not reportedLat/Long Direction:

SAN FRANCISCO BAYRegion Water Control Board Name:

SFRegion Water Control Board:

Not reportedSupervisor Responsible for Site:

LNAKASHIStaff Member Responsible for Site:

Not reportedGroundwater Contamination:

Not reportedDate Site Hazard Ranked:

Not reportedHazardous Ranking Score:

Not reportedCortese:

Not reportedAccess:

ELECTRIC, GAS & SANITARY SERVICESSIC Name:
49SIC Code:

Not ListedNPL:

DEPT OF TOXIC SUBSTANCES CONTROLLead Agency:

BACKLOG - POTENTIAL AWP SITEStatus Name:

BACKLOG, POTENTIAL ANNUAL WORKPLAN (AWP) SITEStatus:
03151995State Senate District:

Not reportedFile Name:

NORTH COASTBranch Name:

NCBranch:

RESPONSIBLE PARTYType:

RPFacility Type:
28490008Facility ID:

BERKELEYRegion:

Calsite:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:
2021Future Due Date:
5 Year Review ReportsFuture Document Type:

Not reportedFuture Sub Area Name:

PROJECT WIDEFuture Area Name:
existing commercial building. A PEA will be prepared.

Napa Mill Development signed VCA with DTSC for expansion of anComments:
09/09/2014Completed Date:

Voluntary Cleanup AgreementCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/13/2016Completed Date:

Annual Oversight Cost EstimateCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/21/2015Completed Date:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 161
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01081988Comments Date:

Preliminary Assessment was completed on 12/1/87. No furtherComments:
01081988Comments Date:

CERCLIS Inspection. Site Inspection was completed on 6/1/86.Comments:
01081988Comments Date:

Completed Site Screening. Facility was identified from US EPAComments:
01081988Comments Date:

Not reportedBackground Info:

NAPA, CA 94559Alternate City,St,Zip:
5TH BETWEEN MAIN & BROWNAlternate Address:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

BACKLOG - POTENTIAL AWP SITEDefinition of Status:

BKLGActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
01081988Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

Not reportedAWP Code:

SITE SCREENINGActivity Name:

SSActivity:
28490008Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

BACKLOG - POTENTIAL AWP SITEDefinition of Status:

BKLGActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
01081988Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

Not reportedAWP Code:

DISCOVERYActivity Name:

DISCActivity:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
TC5387191.2s Page 162
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

MARK PIROSEntity Name:

SupervisorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

BERKELEYAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CLAUDE JEMISONEntity Name:

Lead Project ManagerAffiliation Type Desc:

Affiliation:

State ResponseCERS Description:
28490008CERS ID:
340369Site ID:

CERS TANKS:

Envirostor Land Use RestrictionsFile Name:
08/26/2015Deed Date(s):

Not reportedCovenant Uploaded:

Not reportedAgency:

CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus:

STATE RESPONSESite Type:

Not reportedSub Area:

PROJECT WIDEArea:
28490008Envirostor ID:

DEED:

RURAL COUNTY SURVEY PROGRAMSpecial Programs Name:

RCSPSpecial Programs Code:

Not reportedAlternate Name:

TOWN GAS PLANT - NAPA #2Alternate Name:

PG&E GAS PLANT NAPA 104 3AAlternate Name:

CAD981416076ID Value:

EPA IDENTIFICATION NUMBERID Name:
action was recommended by CERCLIS.Comments:

PG&E GAS PLANT NAPA 104 3A (Continued) S101481345
1Cong District:

CAD981416076EPA ID:
902403Site ID:

SEMS Archive:
1385 ft. Site 4 of 4 in cluster Q

0.262 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
SSW 5TH BET MAIN & BROWN CAD981416076
Q95 SEMS-ARCHIVE PG&E GAS PLANT NAPA 104 3A 1003878938
TC5387191.2s Page 163
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherCurrent Action Lead:

Not reportedQual:
1986-06-01 00:00:00Finish Date:
1986-06-01 00:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
0OU:

NFF:

NNPL:

PG&E GAS PLANT NAPA 104 3ASite Name:

CAD981416076EPA ID:
902403Site ID:
9Region:

EPA PerfCurrent Action Lead:

NQual:
1987-12-01 00:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
0OU:

NFF:

NNPL:

PG&E GAS PLANT NAPA 104 3ASite Name:

CAD981416076EPA ID:
902403Site ID:
9Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1987-12-01 00:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
0OU:

NFF:

NNPL:

PG&E GAS PLANT NAPA 104 3ASite Name:

CAD981416076EPA ID:
902403Site ID:
9Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

NFF:
6055FIPS Code:

PG&E GAS PLANT NAPA 104 3A (Continued) 1003878938
TC5387191.2s Page 164
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/14/1992Status Date:

Completed - Case ClosedStatus:

T0605500019Global Id:
04/10/1989Status Date:

Open - Case Begin DateStatus:

T0605500019Global Id:

LUST:

Leak DiscoveryAction:
04/10/1989Date:

OtherAction Type:

T0605500019Global Id:

Leak StoppedAction:
04/10/1989Date:

OtherAction Type:

T0605500019Global Id:

Leak ReportedAction:
08/28/1990Date:

OtherAction Type:

T0605500019Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500019Global Id:

LUST:

Not reportedSite History:

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

Other Groundwater (uses other than drinking water)Potential Media Affect:
0373Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0020RB Case Number:

ZZZCase Worker:
05/14/1992Status Date:

Completed - Case ClosedStatus:
-122.2810727Longitude:

38.2967853Latitude:

T0605500019Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500019Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1443 ft. Site 7 of 7 in cluster T

0.273 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 CERS NAPA, CA 94559
SSE HIST CORTESE 705 SOSCOL AVE N/A
T96 LUST BIG D PRODUCTS S100230167
TC5387191.2s Page 165
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500019CERS ID:
223366Site ID:

CERS TANKS:
28-0020Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0373Case Number:

Case ClosedFacility Status:
28-0020Facility Id:
2Region:

LUST REG 2:

BIG D PRODUCTS (Continued) S100230167
28-0104RB Case Number:

ZZZCase Worker:
09/13/1996Status Date:

Completed - Case ClosedStatus:
-122.27859Longitude:

38.303713Latitude:

T0605500096Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500096Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1460 ft. HIST CORTESE Site 5 of 5 in cluster S

0.277 mi. HIST UST
Relative:

Higher
Actual:
19 ft.
1/4-1/2 SWEEPS UST NAPA, CA
NE UST 400 CLAY ST N/A
S97 LUST NAPA GARBAGE SERVICE, INC. U001597736
TC5387191.2s Page 166
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0135Case Number:

Case ClosedFacility Status:
28-0104Facility Id:
2Region:

LUST REG 2:
09/13/1996Status Date:

Completed - Case ClosedStatus:

T0605500096Global Id:
10/23/1990Status Date:

Open - Site AssessmentStatus:

T0605500096Global Id:
04/20/1990Status Date:

Open - Site AssessmentStatus:

T0605500096Global Id:
07/21/1986Status Date:

Open - Case Begin DateStatus:

T0605500096Global Id:

LUST:

Leak StoppedAction:
07/21/1986Date:

OtherAction Type:

T0605500096Global Id:

Leak ReportedAction:
01/05/1987Date:

OtherAction Type:

T0605500096Global Id:

Leak DiscoveryAction:
07/21/1986Date:

OtherAction Type:

T0605500096Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500096Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0135Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:

NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 167
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:

Not reportedNumber Of Tanks:

DIESELContent:

PSTG:

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

ATank Status:
28-000-008565-000002SWRCB Tank Id:
2Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:

ActiveStatus:
4Number Of Tanks:

LEADEDContent:

PSTG:

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

ATank Status:
28-000-008565-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:

ActiveStatus:

SWEEPS UST:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0135Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:
10/23/1990Pollution Characterization Began:
4/20/1990Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:

NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 168
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
002Tank Num:

Visual, Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:

NAPA, CA 94559Owner City,St,Zip:
400 CLAY ST.Owner Address:

BILL BACIGALUPIOwner Name:
7072555200Telephone:

JIM VAUGHNContact Name:

REFUSE COLLECTIONOther Type:

OtherFacility Type:
00000008565Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AE2D.pdfURL:
0002AE2DFile Number:

HIST UST:

Not reportedNumber Of Tanks:

Not reportedContent:

PSTG:

PETROLEUMTank Use:
07-01-85Active Date:
500Capacity:

ATank Status:
28-000-008565-000004SWRCB Tank Id:
4Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
1000Capacity:

ATank Status:
28-000-008565-000003SWRCB Tank Id:
3Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015308Board Of Equalization:
9Number:
8565Comp Number:

NAPA GARBAGE SERVICE, INC. (Continued) U001597736
TC5387191.2s Page 169
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0104Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Click here for Geo Tracker PDF:

Visual, Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:
06Type of Fuel:

PRODUCTTank Used for:
00000500Tank Capacity:

Not reportedYear Installed:
4Container Num:
004Tank Num:

Visual, Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00001000Tank Capacity:

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

Visual, Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
2Container Num:

NAPA GARBAGE SERVICE, INC. (Continued) U001597736
Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0652Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0254RB Case Number:

ZZZCase Worker:
05/13/1999Status Date:

Completed - Case ClosedStatus:
-122.2881146Longitude:

38.2986812Latitude:

T0605500218Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500218Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1525 ft. Site 1 of 4 in cluster U

0.289 mi. CERS
Relative:

Higher
Actual:
23 ft.
1/4-1/2 HIST CORTESE NAPA, CA
WSW UST 1290 NAPA TOWN CENTER N/A
U98 LUST NAPA TOWN CENTER U003114845
TC5387191.2s Page 170
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:
8/8/1994Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

Other SourceLeak Source:

UNKLeak Cause:

OMHow Discovered:
0652Case Number:

Case ClosedFacility Status:
28-0254Facility Id:
2Region:

LUST REG 2:
05/13/1999Status Date:

Completed - Case ClosedStatus:

T0605500218Global Id:
08/08/1994Status Date:

Open - Site AssessmentStatus:

T0605500218Global Id:
07/12/1993Status Date:

Open - Case Begin DateStatus:

T0605500218Global Id:

LUST:

Leak StoppedAction:
07/12/1993Date:

OtherAction Type:

T0605500218Global Id:

Leak ReportedAction:
08/26/1994Date:

OtherAction Type:

T0605500218Global Id:

Leak DiscoveryAction:
07/12/1993Date:

OtherAction Type:

T0605500218Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500218Global Id:

LUST:

NAPA TOWN CENTER (Continued) U003114845
TC5387191.2s Page 171
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500218CERS ID:
221568Site ID:

CERS TANKS:
28-0254Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0652Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

NAPA TOWN CENTER (Continued) U003114845
Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
8/11/1994Date Leak Confirmed:

TankLeak Source:

CorrosionLeak Cause:

Tank ClosureHow Discovered:
0651Case Number:

Leak being confirmedFacility Status:
28-0276Facility Id:
2Region:

LUST REG 2:
1598 ft. Site 2 of 4 in cluster U

0.303 mi.

Relative:

Higher
Actual:
23 ft.
1/4-1/2 NAPA, CA 94559
WSW 1300 1ST ST N/A
U99 LUST CHEVRON S105030276
TC5387191.2s Page 172
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/11/1994Status Date:

Open - Site AssessmentStatus:

T0605500235Global Id:
08/11/1994Status Date:

Open - Case Begin DateStatus:

T0605500235Global Id:

LUST:

Leak StoppedAction:
08/11/1994Date:

OtherAction Type:

T0605500235Global Id:

Leak ReportedAction:
08/11/1994Date:

OtherAction Type:

T0605500235Global Id:

Leak DiscoveryAction:
08/11/1994Date:

OtherAction Type:

T0605500235Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500235Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Under InvestigationPotential Media Affect:
0651Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0276RB Case Number:

JTNCase Worker:
01/03/2007Status Date:

Completed - Case ClosedStatus:
-122.287283Longitude:

38.298012Latitude:

T0605500235Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500235Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1598 ft. Site 3 of 4 in cluster U

0.303 mi.

Relative:

Higher
Actual:
23 ft.
1/4-1/2 CERS NAPA, CA 94559
WSW HIST CORTESE 1300 1ST ST N/A
U100 LUST CHEVRON S110060444
TC5387191.2s Page 173
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500235CERS ID:
211181Site ID:

CERS TANKS:
28-0276Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
01/03/2007Status Date:

Completed - Case ClosedStatus:

T0605500235Global Id:

CHEVRON (Continued) S110060444
1District:

Non-LOPPermit Type:

ClosedStatus:
9974Permit ID:

NAPA CO. LUST:
1615 ft. Site 1 of 4 in cluster V

0.306 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
SSE 662 SOSCOL AVE N/A
V101 LUST SOUTHSTAR P.M., INC. S119102685
0District:

Non-LOPPermit Type:

ClosedStatus:
248483Permit ID:

NAPA CO. LUST:
1615 ft. Site 2 of 4 in cluster V

0.306 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94558
SSE 662 SOSCOL AVE N/A
V102 LUST 662 SOSCOL AVENUE S119102623
TC5387191.2s Page 174
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak StoppedAction:
09/25/1995Date:

OtherAction Type:

T0605500242Global Id:

Leak ReportedAction:
09/25/1995Date:

OtherAction Type:

T0605500242Global Id:

Leak DiscoveryAction:
09/25/1995Date:

OtherAction Type:

T0605500242Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500242Global Id:

Not reportedPhone Number:

Not reportedEmail:

OAKLANDCity:
1515 CLAY ST SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

Regional Water BoardContact Name:

Regional Board CaseworkerContact Type:

T0605500242Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Under InvestigationPotential Media Affect:
28-0284Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:
28-0284RB Case Number:

UUUCase Worker:
02/07/1996Status Date:

Completed - Case ClosedStatus:
-122.284713Longitude:

38.304963Latitude:

T0605500242Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500242Geo Track:

LUST Cleanup SiteCase Type:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

LUST:
1645 ft. Site 1 of 2 in cluster W

0.312 mi.

Relative:

Higher
Actual:
18 ft.
1/4-1/2 CERS NAPA, CA 94558
NNW HIST CORTESE 781 RANDEAN WY N/A
W103 LUST BRESCIANI PROPERTY S104164371
TC5387191.2s Page 175
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:

Not reportedEntity Title:

Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500242CERS ID:
231213Site ID:

CERS TANKS:
28-0284Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
28-0284Case Number:

Case ClosedFacility Status:
28-0284Facility Id:
2Region:

LUST REG 2:
02/07/1996Status Date:

Completed - Case ClosedStatus:

T0605500242Global Id:
09/25/1995Status Date:

Open - Case Begin DateStatus:

T0605500242Global Id:

LUST:

BRESCIANI PROPERTY (Continued) S104164371
TC5387191.2s Page 176
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

BRESCIANI PROPERTY (Continued) S104164371
415-555-1212Owner/operator telephone:

Not reportedOwner/operator country:

NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:

NOT REQUIREDOwner/operator name:

Not reportedOwner/Op end date:

Not reportedOwner/Op start date:

OwnerOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:
415-555-1212Owner/operator telephone:

Not reportedOwner/operator country:

NOT REQUIRED, ME 99999
NOT REQUIREDOwner/operator address:

THE PACIFIC TELEPHONE AND TELEGRAPH COOwner/operator name:

Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:

Small Small Quantity GeneratorClassification:
09EPA Region:

Not reportedContact email:

Not reportedContact telephone:

USContact country:

Not reported
Not reportedContact address:

Not reportedContact:

SACRAMENTO, CA 95821
3707 KINGS WAY SEC A-6Mailing address:

CAT080029259EPA ID:

NAPA, CA 94558
1300 CLAY STREETFacility address:

PACIFIC BELLFacility name:
09/01/1996Date form received by agency:

RCRA-SQG:

CERS

HIST CORTESE
EMI
ECHO
FINDS

CA FID UST
1659 ft. HIST UST Site 4 of 4 in cluster U

0.314 mi. SWEEPS UST
Relative:

Higher
Actual:
26 ft.
1/4-1/2 UST NAPA, CA 94558
WSW LUST 1300 CLAY STREET CAT080029259
U104 RCRA-SQG PACIFIC BELL 1000251871
TC5387191.2s Page 177
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500266Global Id:

LUST:

Not reportedSite History:

DieselPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water), SoilPotential Media Affect:
0156Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0311RB Case Number:

JTNCase Worker:
02/23/1998Status Date:

Completed - Case ClosedStatus:
-122.288815Longitude:

38.29884Latitude:

T0605500266Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500266Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:

No violations foundViolation Status:

Large Quantity GeneratorClassification:

PACIFIC BELLSite name:
02/05/1981Date form received by agency:

Historical Generators:

NoUsed oil transporter:

NoUsed oil transfer facility:

NoUsed oil Specification marketer:

NoUsed oil fuel marketer to burner:

NoUser oil refiner:

NoUsed oil processor:

NoUsed oil fuel burner:

NoFurnace exemption:

NoOn-site burner exemption:

NoUnderground injection activity:

NoTreater, storer or disposer of HW:

NoTransporter of hazardous waste:

NoRecycler of hazardous waste:

NoMixed waste (haz. and radioactive):

NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

Not reportedOwner/Op start date:

OperatorOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 178
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

38.29884Latitude:

Napa County Department of Environmental ManagementPermitting Agency:
1722Facility ID:
-122.287464Longitude:

38.300192Latitude:

Not reportedPermitting Agency:

NAPA0156Facility ID:

UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
0156Case Number:

Case ClosedFacility Status:
28-0311Facility Id:
2Region:

LUST REG 2:
02/23/1998Status Date:

Completed - Case ClosedStatus:

T0605500266Global Id:
01/10/1994Status Date:

Open - Case Begin DateStatus:

T0605500266Global Id:

LUST:

Leak StoppedAction:
01/10/1994Date:

OtherAction Type:

T0605500266Global Id:

Leak ReportedAction:
01/10/1994Date:

OtherAction Type:

T0605500266Global Id:

Leak DiscoveryAction:
01/10/1994Date:

OtherAction Type:

T0605500266Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 179
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:
000001District:

USTPermit Type:

OpenFacility Status:
4737Permit ID:

Not reportedFacility ID:

NAPA CO. UST:
-122.28881Longitude:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 180
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:

Not reportedContainer Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00008000Tank Capacity:
1980Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:

SAN FRANCISCO, CA 94107Owner City,St,Zip:
370 THIRD STREETOwner Address:

PACIFIC BELLOwner Name:
4155426758Telephone:

E.J. KOEHLERContact Name:

SIC 4800Other Type:

OtherFacility Type:
00000057602Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B08D.pdfURL:
0002B08DFile Number:

HIST UST:
1Number Of Tanks:

DIESELContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
8000Capacity:

ATank Status:
28-000-057602-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:
07-01-85Referral Date:
44-015461Board Of Equalization:
9Number:
57602Comp Number:

ActiveStatus:

SWEEPS UST:
1Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0156Facility ID:

Not reportedNum of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

Not reportedFacility ID:

Not reportedNum of Tanks:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 181
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SFAir Basin:
28County Code:
2002Year:

EMI:
http://echo.epa.gov/detailed-facility-report?fid=110058260493DFR URL:
110058260493Registry ID:
1000251871Envid:

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

Click this hyperlink while viewing on your computer to access

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System
110058260493Registry ID:

FINDS:

ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

NAPA 94558Mailing City,St,Zip:

Not reportedMailing Address 2:
370 003RD STMailing Address:

Not reportedMail To:
4155426758Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00057602Regulated ID:

UTNKARegulated By:
28000878Facility ID:

CA FID UST:

Click here for Geo Tracker PDF:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 182
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2005Year:

0.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.001Particulate Matter Tons/Yr:

0.004SOX - Oxides of Sulphur Tons/Yr:

0.01NOX - Oxides of Nitrogen Tons/Yr:

0.002Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2004Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2003Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 183
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2008Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2007Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.002SOX - Oxides of Sulphur Tons/Yr:
.006NOX - Oxides of Nitrogen Tons/Yr:
.001Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2006Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:
.001Particulate Matter Tons/Yr:
.004SOX - Oxides of Sulphur Tons/Yr:
.01NOX - Oxides of Nitrogen Tons/Yr:
.002Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 184
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
13492Facility ID:

SFAir Basin:
28County Code:
2012Year:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:

0.056NOX - Oxides of Nitrogen Tons/Yr:

0.009Carbon Monoxide Emissions Tons/Yr:

0.0008367Reactive Organic Gases Tons/Yr:

0.001Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2011Year:

0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.00102459016393442Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:

5.6000000000000001E-2NOX - Oxides of Nitrogen Tons/Yr:

8.9999999999999993E-3Carbon Monoxide Emissions Tons/Yr:

8.3670000000000001E-4Reactive Organic Gases Tons/Yr:

0.001Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2010Year:

9.7599999999999998E-4Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.001Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:

5.6000000000000001E-2NOX - Oxides of Nitrogen Tons/Yr:

8.9999999999999993E-3Carbon Monoxide Emissions Tons/Yr:

8.3670000000000001E-4Reactive Organic Gases Tons/Yr:

0.001Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2009Year:
.000976Part. Matter 10 Micrometers and Smllr Tons/Yr:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 185
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

0.002121537Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2015Year:

0.001162176Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.0012106Particulate Matter Tons/Yr:

5.6985e-005SOX - Oxides of Sulphur Tons/Yr:

0.091815496NOX - Oxides of Nitrogen Tons/Yr:

0.014473241Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:

0.002121537Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2014Year:

0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.001Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:

0.078NOX - Oxides of Nitrogen Tons/Yr:

0.012Carbon Monoxide Emissions Tons/Yr:

0.0016734Reactive Organic Gases Tons/Yr:

0.002Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2013Year:

0.001Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.0010245901639Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:

0.078NOX - Oxides of Nitrogen Tons/Yr:

0.012Carbon Monoxide Emissions Tons/Yr:

0.0016734Reactive Organic Gases Tons/Yr:

0.002Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:

PACIFIC BELL (Continued) 1000251871
TC5387191.2s Page 186
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500266CERS ID:
247832Site ID:

CERS TANKS:
28-0311Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

0.00141058Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.001469354Particulate Matter Tons/Yr:

6.9165e-005SOX - Oxides of Sulphur Tons/Yr:

0.111440156NOX - Oxides of Nitrogen Tons/Yr:

0.017566756Carbon Monoxide Emissions Tons/Yr:

0.0022621331075Reactive Organic Gases Tons/Yr:

0.002574995Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4813SIC Code:

BAAir District Name:
13492Facility ID:

SFAir Basin:
28County Code:
2016Year:

0.001162176Part. Matter 10 Micrometers and Smllr Tons/Yr:

0.0012106Particulate Matter Tons/Yr:

5.6985e-005SOX - Oxides of Sulphur Tons/Yr:

0.0918155NOX - Oxides of Nitrogen Tons/Yr:

0.01447324Carbon Monoxide Emissions Tons/Yr:

0.001887814Reactive Organic Gases Tons/Yr:

PACIFIC BELL (Continued) 1000251871
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500285Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1669 ft. Site 1 of 3 in cluster X

0.316 mi. CERS
Relative:

Higher
Actual:
21 ft.
1/4-1/2 HIST CORTESE NAPA, CA
NE UST 1219 SILVERADO TRL N/A
X105 LUST FORNASIER PROPERTY U003114919
TC5387191.2s Page 187
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:

LUST REG 2:
12/06/1999Status Date:

Completed - Case ClosedStatus:

T0605500285Global Id:
07/02/1996Status Date:

Open - Site AssessmentStatus:

T0605500285Global Id:
07/02/1996Status Date:

Open - Case Begin DateStatus:

T0605500285Global Id:

LUST:

Leak StoppedAction:
07/02/1996Date:

OtherAction Type:

T0605500285Global Id:

Leak ReportedAction:
07/02/1996Date:

OtherAction Type:

T0605500285Global Id:

Leak DiscoveryAction:
07/02/1996Date:

OtherAction Type:

T0605500285Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500285Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0666Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0331RB Case Number:

ZZZCase Worker:
12/06/1999Status Date:

Completed - Case ClosedStatus:
-122.276474Longitude:

38.301684Latitude:

T0605500285Global Id:

FORNASIER PROPERTY (Continued) U003114919
TC5387191.2s Page 188
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500285CERS ID:
199471Site ID:

CERS TANKS:
28-0331Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0666Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
7/2/1996Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
0666Case Number:

Case ClosedFacility Status:
28-0331Facility Id:

FORNASIER PROPERTY (Continued) U003114919
T0605500101Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500101Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1680 ft.

0.318 mi.

Relative:

Higher
Actual:
22 ft.
1/4-1/2 CERS NAPA, CA 94558
SW HIST CORTESE 1351 2ND ST N/A
106 LUST NAPA POST OFFICE S101299172
TC5387191.2s Page 189
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/14/1990Status Date:

Open - Site AssessmentStatus:

T0605500101Global Id:
03/18/1990Status Date:

Open - Case Begin DateStatus:

T0605500101Global Id:

LUST:

Preliminary Site Assessment ReportAction:
05/26/2016Date:

RESPONSEAction Type:

T0605500101Global Id:

Leak DiscoveryAction:
03/18/1990Date:

OtherAction Type:

T0605500101Global Id:

Leak StoppedAction:
03/18/1990Date:

OtherAction Type:

T0605500101Global Id:

Leak ReportedAction:
03/18/1990Date:

OtherAction Type:

T0605500101Global Id:

Soil and Water Investigation WorkplanAction:
03/22/2016Date:

RESPONSEAction Type:

T0605500101Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500101Global Id:

LUST:

Not reportedSite History:

Heating Oil / Fuel OilPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0410Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0109RB Case Number:

ZZZCase Worker:
11/08/1995Status Date:

Completed - Case ClosedStatus:
-122.287484Longitude:

38.296921Latitude:

NAPA POST OFFICE (Continued) S101299172
TC5387191.2s Page 190
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500101CERS ID:
252785Site ID:

CERS TANKS:
28-0109Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:
11/14/1990Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0410Case Number:

Case ClosedFacility Status:
28-0109Facility Id:
2Region:

LUST REG 2:
11/08/1995Status Date:

Completed - Case ClosedStatus:

T0605500101Global Id:

NAPA POST OFFICE (Continued) S101299172

38.2957215290371Latitude:

T0605500212Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500212Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1685 ft. Site 3 of 4 in cluster V

0.319 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 CERS NAPA, CA 94558
SSE HIST CORTESE 657 SOSCOL AVE N/A
V107 LUST SINGH GAS & CARWASH S100853368
TC5387191.2s Page 191
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Respond to PetitionAction:
12/24/2009Date:

RESPONSEAction Type:

T0605500212Global Id:

Technical Correspondence / Assistance / OtherAction:
12/17/2009Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Notification - Public Notice of Case ClosureAction:
06/19/2014Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Petition Dismissed by Executive DirectorAction:
01/30/2015Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Staff LetterAction:
11/19/2012Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Notification - Fee Title Owners NoticeAction:
03/18/1999Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Closure/No Further Action LetterAction:
10/10/2014Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500212Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0222Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0240RB Case Number:

JTNCase Worker:
10/10/2014Status Date:

Completed - Case ClosedStatus:
-122.280557155609Longitude:

SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 192
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0605500212Global Id:

Request for Closure - Regulator RespondedAction:
07/11/2014Date:

RESPONSEAction Type:

T0605500212Global Id:

Well Destruction Workplan - Regulator RespondedAction:
07/14/2014Date:

RESPONSEAction Type:

T0605500212Global Id:

Request for Closure - Regulator RespondedAction:
03/05/2014Date:

RESPONSEAction Type:

T0605500212Global Id:

Leak ReportedAction:
10/05/1993Date:

OtherAction Type:

T0605500212Global Id:

Staff LetterAction:
04/15/1998Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Request for Closure - Regulator RespondedAction:
02/03/2014Date:

RESPONSEAction Type:

T0605500212Global Id:

Site Investigation Workplan - Regulator RespondedAction:
04/16/2013Date:

RESPONSEAction Type:

T0605500212Global Id:

Staff LetterAction:
11/23/2011Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Notification - Public Participation DocumentAction:
01/21/1994Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Leak DiscoveryAction:
08/18/1993Date:

OtherAction Type:

T0605500212Global Id:

Staff LetterAction:
02/09/2010Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 193
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Completed - Case ClosedStatus:

T0605500212Global Id:
03/07/2014Status Date:

Open - Eligible for ClosureStatus:

T0605500212Global Id:
02/23/2004Status Date:

Open - Site AssessmentStatus:

T0605500212Global Id:
08/20/1996Status Date:

Open - Site AssessmentStatus:

T0605500212Global Id:
08/18/1993Status Date:

Open - Case Begin DateStatus:

T0605500212Global Id:

LUST:

Technical Correspondence / Assistance / OtherAction:
09/18/2008Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Staff LetterAction:
04/20/2012Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Staff LetterAction:
04/21/2009Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Staff LetterAction:
04/20/2009Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Leak StoppedAction:
08/18/1993Date:

OtherAction Type:

T0605500212Global Id:

Staff LetterAction:
06/16/2011Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Staff LetterAction:
12/29/2010Date:

ENFORCEMENTAction Type:

T0605500212Global Id:

Petition Submitted for ReviewAction:
09/03/2009Date:

SINGH GAS & CARWASH (Continued) S100853368
TC5387191.2s Page 194
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500212CERS ID:
203454Site ID:

CERS TANKS:
28-0240Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:
5/7/2003Pollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
8/20/1996Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
0222Case Number:

Pollution CharacterizationFacility Status:
28-0240Facility Id:
2Region:

LUST REG 2:
10/10/2014Status Date:

SINGH GAS & CARWASH (Continued) S100853368
Not reportedAcres:

EvaluationSite Type Detailed:

EvaluationSite Type:

Not reportedSite Code:
05/10/1994Status Date:

Refer: RWQCBStatus:
28290002Facility ID:

ENVIROSTOR:
1686 ft. Site 2 of 2 in cluster W

0.319 mi. CERS
Relative:

Higher
Actual:
18 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94559
NNW LUST 750 RANDEAN WY N/A
W108 ENVIROSTOR BRESCIANI BULK PLANT S100230143
TC5387191.2s Page 195
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0023RB Case Number:

ZZZCase Worker:
03/31/1993Status Date:

Completed - Case ClosedStatus:
-122.2833Longitude:

38.3056Latitude:

T0605500022Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500022Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:
for groundwater contamination. PEA recommended.
off-site. No ground water data is available and there is potential compounds (VOCs). 1,000 cubic yards of contaminated soil removed ppb). The on-site soil is contaminated by TPH and volatile organic (623,000 ppb), & ethylbenzene (126,000 ppb) and organic lead (0.73 motor oil (19,180 ppb, benzene (41,400 ppb), toluene (7 ppb), xylenes tank site. Soil samples collected showed TPH as gasoline, diesel and Completed Site Screening. On Cortese List. Former underground storageComments:
06/20/1990Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
28290002Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

LeadPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.2844Longitude:

38.30555Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
03Senate:
04Assembly:

Cleanup BerkeleyDivision Branch:

Referred - Not AssignedSupervisor:

Not reportedProgram Manager:

RWQCB 2 - San Francisco BayLead Agency:

RWQCB 2 - San Francisco BayRegulatory Agencies:

NONPL:

BRESCIANI BULK PLANT (Continued) S100230143
TC5387191.2s Page 196
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0026Case Number:

Case ClosedFacility Status:
28-0023Facility Id:
2Region:

LUST REG 2:
03/31/1993Status Date:

Completed - Case ClosedStatus:

T0605500022Global Id:
01/09/1991Status Date:

Open - Site AssessmentStatus:

T0605500022Global Id:
01/10/1990Status Date:

Open - Site AssessmentStatus:

T0605500022Global Id:
07/24/1989Status Date:

Open - Case Begin DateStatus:

T0605500022Global Id:

LUST:

Leak DiscoveryAction:
12/12/1989Date:

OtherAction Type:

T0605500022Global Id:

Leak StoppedAction:
12/12/1989Date:

OtherAction Type:

T0605500022Global Id:

Leak ReportedAction:
07/24/1989Date:

OtherAction Type:

T0605500022Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500022Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0026Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:

BRESCIANI BULK PLANT (Continued) S100230143
TC5387191.2s Page 197
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500022CERS ID:
232425Site ID:

CERS TANKS:
28290002Reg Id:

CALSIReg By:
28Facility County Code:

CORTESERegion:
28-0023Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
1/9/1991Preliminary Site Assesment Began:
1/10/1990Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:

BRESCIANI BULK PLANT (Continued) S100230143
Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
11/15/1990Date Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0210Case Number:

Preliminary site assessment underwayFacility Status:
28-0156Facility Id:
2Region:

LUST REG 2:
1709 ft. Site 1 of 4 in cluster Y

0.324 mi.

Relative:

Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94558
ESE 713 SILVERADO TRL N/A
Y109 LUST BEACON S106610901
TC5387191.2s Page 198
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
1/14/1991Preliminary Site Assesment Began:

BEACON (Continued) S106610901
ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
02/25/2013Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
02/10/2011Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Leak DiscoveryAction:
11/15/1990Date:

OtherAction Type:

T0605500140Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500140Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0210Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0156RB Case Number:

JTNCase Worker:
07/15/2013Status Date:

Completed - Case ClosedStatus:
-122.275959849358Longitude:

38.2989548266747Latitude:

T0605500140Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500140Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1709 ft. Site 2 of 4 in cluster Y

0.324 mi.

Relative:

Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94558
ESE CERS 713 SILVERADO TRL N/A
Y110 LUST BEACON S107147142
TC5387191.2s Page 199
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Notification - Fee Title Owners NoticeAction:
03/31/2000Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Well Destruction Workplan - Regulator RespondedAction:
03/13/2013Date:

RESPONSEAction Type:

T0605500140Global Id:

ExcavationAction:
12/01/1990Date:

REMEDIATIONAction Type:

T0605500140Global Id:

Well Destruction WorkplanAction:
03/13/2013Date:

RESPONSEAction Type:

T0605500140Global Id:

Staff LetterAction:
12/02/2011Date:

ENFORCEMENTAction Type:

T0605500140Global Id:
* Historical EnforcementAction:
11/15/1990Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Clean Up Fund - 5-Year Review SummaryAction:
06/20/2011Date:

RESPONSEAction Type:

T0605500140Global Id:

Notification - Public Notice of Case ClosureAction:
11/26/2012Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Closure/No Further Action LetterAction:
07/15/2013Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
08/08/2011Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
07/30/2012Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
02/11/2009Date:

BEACON (Continued) S107147142
TC5387191.2s Page 200
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
08/01/2012Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
04/17/2013Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
07/13/2011Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Notice of ResponsibilityAction:
11/15/1990Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Notification - Fee Title Owners NoticeAction:
03/18/1999Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
03/31/2010Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Leak StoppedAction:
11/19/1990Date:

OtherAction Type:

T0605500140Global Id:

Staff LetterAction:
02/03/2011Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

File reviewAction:
11/27/2002Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Conceptual Site ModelAction:
10/20/2011Date:

RESPONSEAction Type:

T0605500140Global Id:

Leak ReportedAction:
11/15/1990Date:

OtherAction Type:

T0605500140Global Id:

BEACON (Continued) S107147142
TC5387191.2s Page 201
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500140CERS ID:
222182Site ID:

CERS TANKS:
07/15/2013Status Date:

Completed - Case ClosedStatus:

T0605500140Global Id:
11/26/2012Status Date:

Open - Eligible for ClosureStatus:

T0605500140Global Id:
01/14/1991Status Date:

Open - Site AssessmentStatus:

T0605500140Global Id:
11/15/1990Status Date:

Open - Site AssessmentStatus:

T0605500140Global Id:
11/15/1990Status Date:

Open - Case Begin DateStatus:

T0605500140Global Id:

LUST:

Staff LetterAction:
05/19/2010Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
11/29/2010Date:

ENFORCEMENTAction Type:

T0605500140Global Id:

Staff LetterAction:
01/15/2010Date:

BEACON (Continued) S107147142
TC5387191.2s Page 202
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
28-0156Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
1709 ft. Site 3 of 4 in cluster Y

0.324 mi.

Relative:

Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94559
ESE 713 SILVERADO TRL N/A
Y111 HIST CORTESE BEACON S104161189
0District:

Non-LOPPermit Type:

ClosedStatus:
248490Permit ID:

NAPA CO. LUST:
1758 ft.

0.333 mi.

Relative:

Higher
Actual:
23 ft.
1/4-1/2 NAPA, CA 94559
WSW 950 FRANKLIN N/A
112 LUST CITY OF NAPA- SIDEWALK S119102626
Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500074Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0087Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0081RB Case Number:

JTNCase Worker:
05/28/1991Status Date:

Completed - Case ClosedStatus:
-122.286763Longitude:

38.304142Latitude:

T0605500074Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500074Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:

CERS
1759 ft. HIST CORTESE

0.333 mi. HIST UST
Relative:

Higher
Actual:
20 ft.
1/4-1/2 SWEEPS UST NAPA, CA
NW UST 877 VALLEJO ST N/A
113 LUST JOHNSON SHEET METAL U001597719
TC5387191.2s Page 203
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Status:

Not reportedPermit ID:

NAPA0087Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
6/13/1990Preliminary Site Assesment Began:
11/16/1989Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0087Case Number:

Case ClosedFacility Status:
28-0081Facility Id:
2Region:

LUST REG 2:
05/28/1991Status Date:

Completed - Case ClosedStatus:

T0605500074Global Id:
06/13/1990Status Date:

Open - Site AssessmentStatus:

T0605500074Global Id:
11/16/1989Status Date:

Open - Site AssessmentStatus:

T0605500074Global Id:
03/10/1988Status Date:

Open - Case Begin DateStatus:

T0605500074Global Id:

LUST:

Leak StoppedAction:
03/14/1988Date:

OtherAction Type:

T0605500074Global Id:

Leak ReportedAction:
03/10/1988Date:

OtherAction Type:

T0605500074Global Id:

Leak DiscoveryAction:
03/14/1988Date:

OtherAction Type:

T0605500074Global Id:

LUST:

JOHNSON SHEET METAL (Continued) U001597719
TC5387191.2s Page 204
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
208280Site ID:

CERS TANKS:
28-0081Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Click here for Geo Tracker PDF:

Visual, NoneLeak Detection:
12Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00000300Tank Capacity:

Not reportedYear Installed:
1Container Num:
001Tank Num:
0001Total Tanks:

NAPA, CA 94559Owner City,St,Zip:
877 VALLEJO ST.Owner Address:

EDWIN O JOHNSONOwner Name:
7072267933Telephone:

Not reportedContact Name:

HEATING & A.C.Other Type:

Not reportedFacility Type:
00000036574Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AEE7.pdfURL:
0002AEE7File Number:

HIST UST:
1Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
300Capacity:

Not reportedTank Status:
28-000-036574-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
36574Comp Number:

Not reportedStatus:

SWEEPS UST:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

JOHNSON SHEET METAL (Continued) U001597719
TC5387191.2s Page 205
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500074CERS ID:

JOHNSON SHEET METAL (Continued) U001597719
Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500273CERS ID:
199789Site ID:

CERS TANKS:
28-0318Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
6/24/1996Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
0205Case Number:

Leak being confirmedFacility Status:
28-0318Facility Id:
2Region:

LUST REG 2:
1770 ft. Site 2 of 3 in cluster X

0.335 mi.

Relative:

Higher
Actual:
22 ft.
1/4-1/2 CERS NAPA, CA 94559
NE HIST CORTESE 1200 SILVERADO TRL N/A
X114 LUST BP S104025357
TC5387191.2s Page 206
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

BP (Continued) S104025357
* No ActionAction:
07/26/2006Date:

ENFORCEMENTAction Type:

T0605500273Global Id:
* Historical EnforcementAction:
09/04/2002Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Staff LetterAction:
06/03/2004Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Notice to ComplyAction:
05/14/2009Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500273Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0205Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0318RB Case Number:

JTNCase Worker:
05/05/2010Status Date:

Completed - Case ClosedStatus:
-122.277284860611Longitude:

38.3036866327348Latitude:

T0605500273Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500273Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1770 ft. Site 3 of 3 in cluster X

0.335 mi.

Relative:

Higher
Actual:
22 ft.
1/4-1/2 NAPA, CA 94559
NE 1200 SILVERADO TRL N/A
X115 LUST BP S103625308
TC5387191.2s Page 207
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/05/2010Status Date:

Completed - Case ClosedStatus:

T0605500273Global Id:
06/24/1996Status Date:

Open - Site AssessmentStatus:

T0605500273Global Id:
06/24/1996Status Date:

Open - Case Begin DateStatus:

T0605500273Global Id:

LUST:

Closure/No Further Action LetterAction:
05/05/2010Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Leak StoppedAction:
06/24/1996Date:

OtherAction Type:

T0605500273Global Id:

Staff LetterAction:
09/25/2003Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Leak ReportedAction:
06/24/1996Date:

OtherAction Type:

T0605500273Global Id:

Notice to ComplyAction:
08/28/2009Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Leak DiscoveryAction:
06/24/1996Date:

OtherAction Type:

T0605500273Global Id:

Notice to Comply - #7/26/2006Action:
07/26/2006Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

Notification - Fee Title Owners NoticeAction:
03/18/1999Date:

ENFORCEMENTAction Type:

T0605500273Global Id:

ExcavationAction:
05/31/1996Date:

REMEDIATIONAction Type:

T0605500273Global Id:

BP (Continued) S103625308
TC5387191.2s Page 208
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/16/2009Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
05/31/2011Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
08/04/2010Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

File reviewAction:
05/06/2003Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
10/13/2010Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605500256Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Investigation
Other Groundwater (uses other than drinking water), UnderPotential Media Affect:
0044Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0300RB Case Number:

JTNCase Worker:
06/30/2011Status Date:

Completed - Case ClosedStatus:
-122.288598418236Longitude:

38.3027226154315Latitude:

T0605500256Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500256Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1788 ft.

0.339 mi. CERS
Relative:

Higher
Actual:
22 ft.
1/4-1/2 HIST CORTESE NAPA, CA 94558
WNW ENF 1509 MAIN ST N/A
116 LUST MAIN STREET TIRE S104162172
TC5387191.2s Page 209
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak ReportedAction:
06/10/1997Date:

OtherAction Type:

T0605500256Global Id:

ExcavationAction:
04/18/2011Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Pump & Treat (P&T) GroundwaterAction:
06/06/2004Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Leak DiscoveryAction:
05/22/1997Date:

OtherAction Type:

T0605500256Global Id:

Technical Correspondence / Assistance / OtherAction:
01/14/2003Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Pump & Treat (P&T) GroundwaterAction:
11/07/2007Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Soil Vapor Extraction (SVE)Action:
06/03/2008Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Soil Vapor Extraction (SVE)Action:
08/08/2005Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Staff LetterAction:
07/31/2009Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
02/03/2011Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
09/11/2009Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 210
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Site AssessmentStatus:

T0605500256Global Id:
05/22/1997Status Date:

Open - Case Begin DateStatus:

T0605500256Global Id:

LUST:

Staff LetterAction:
09/18/2008Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
10/30/2008Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
11/17/2008Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
04/07/2010Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Technical Correspondence / Assistance / OtherAction:
06/08/2009Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

ExcavationAction:
05/01/1997Date:

REMEDIATIONAction Type:

T0605500256Global Id:

Closure/No Further Action LetterAction:
06/30/2011Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Staff LetterAction:
03/22/2011Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

Leak StoppedAction:
05/22/1997Date:

OtherAction Type:

T0605500256Global Id:

Site Visit / Inspection / SamplingAction:
05/07/2003Date:

ENFORCEMENTAction Type:

T0605500256Global Id:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 211
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:

ENF:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:
5/6/2003Pollution Characterization Began:
10/10/2002Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
6/10/1997Date Leak Confirmed:

UNKLeak Source:

UNKLeak Cause:

Tank ClosureHow Discovered:
0044Case Number:

Pollution CharacterizationFacility Status:
28-0300Facility Id:
2Region:

LUST REG 2:
06/30/2011Status Date:

Completed - Case ClosedStatus:

T0605500256Global Id:
03/20/2006Status Date:

Open - RemediationStatus:

T0605500256Global Id:
05/06/2004Status Date:

Open - Site AssessmentStatus:

T0605500256Global Id:
05/06/2003Status Date:

Open - Site AssessmentStatus:

T0605500256Global Id:
03/06/2003Status Date:

Open - Site AssessmentStatus:

T0605500256Global Id:
10/10/2002Status Date:

Open - Site AssessmentStatus:

T0605500256Global Id:
06/10/1997Status Date:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 212
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/21/2001Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
239995Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 213
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-01-20Latest Milestone Completion Date:

UNREGSProgram:

Request for Sensitive Receptor SurveyDescription:

Enforcement - 2 28-0300Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 214
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Gemy D’AdamoAgency Name:
242097Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Not reportedDescription:

Enforcement - 2 28-0300Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
12/20/2001Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
239127Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 215
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
237860Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168487Reg Measure Id:
2 28-0300WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:

MAIN STREET TIRE (Continued) S104162172
TC5387191.2s Page 216
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500256CERS ID:
205859Site ID:

CERS TANKS:
28-0300Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-01-20Latest Milestone Completion Date:

UNREGSProgram:

Request for Site InvestigationDescription:

Enforcement - 2 28-0300Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
10/16/2001Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:

MAIN STREET TIRE (Continued) S104162172

38.295345Latitude:

T0605575085Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605575085Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1791 ft. Site 4 of 4 in cluster V

0.339 mi.

Relative:

Lower
Actual:
16 ft.
1/4-1/2 CERS NAPA, CA
SSE UST 645 SOSCOL AVE N/A
V117 LUST SOSCOL SIDEWALK U003114956
TC5387191.2s Page 217
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
09/12/2011Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
12/22/2008Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
01/12/2010Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
12/23/2009Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
10/06/2010Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Closure/No Further Action LetterAction:
04/13/2015Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
10/03/2013Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T0605575085Global Id:

LUST:

Not reportedSite History:

Gasoline, Waste Oil / Motor / Hydraulic / Lubricating, DieselPotential Contaminants of Concern:

Aquifer used for drinking water supply, Soil, Surface waterPotential Media Affect:
0333Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:

Not reportedRB Case Number:

JTNCase Worker:
04/13/2015Status Date:

Completed - Case ClosedStatus:
-122.280364Longitude:

SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 218
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:

T0605575085Global Id:

Staff LetterAction:
10/16/2014Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Notification - Public Notice of Case ClosureAction:
10/22/2014Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Other (Use Description Field)Action:
03/03/1987Date:

REMEDIATIONAction Type:

T0605575085Global Id:
* Historical EnforcementAction:
01/24/2006Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Notice of ResponsibilityAction:
01/24/2006Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Well Destruction Workplan - Regulator RespondedAction:
02/20/2015Date:

RESPONSEAction Type:

T0605575085Global Id:

Request for Closure - Regulator RespondedAction:
10/02/2014Date:

RESPONSEAction Type:

T0605575085Global Id:

Leak DiscoveryAction:
03/03/1987Date:

OtherAction Type:

T0605575085Global Id:

Staff LetterAction:
06/19/2014Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
12/29/2011Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
09/28/2009Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 219
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPA CO. UST:
04/13/2015Status Date:

Completed - Case ClosedStatus:

T0605575085Global Id:
10/16/2014Status Date:

Open - Eligible for ClosureStatus:

T0605575085Global Id:
02/06/2008Status Date:

Open - Site AssessmentStatus:

T0605575085Global Id:
01/24/2006Status Date:

Open - Site AssessmentStatus:

T0605575085Global Id:
03/03/1987Status Date:

Open - Case Begin DateStatus:

T0605575085Global Id:

LUST:

Technical Correspondence / Assistance / OtherAction:
09/18/2008Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
08/17/2009Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Closure/No Further Action LetterAction:
04/13/2015Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
08/24/2012Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
09/16/2010Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Staff LetterAction:
03/15/2010Date:

ENFORCEMENTAction Type:

T0605575085Global Id:

Leak ReportedAction:
03/30/1987Date:

SOSCOL SIDEWALK (Continued) U003114956
TC5387191.2s Page 220
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605575085CERS ID:
260185Site ID:

CERS TANKS:
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0333Facility ID:

SOSCOL SIDEWALK (Continued) U003114956
Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD STREET, SUITE 101Address:

NAPA COUNTYOrganization Name:

James Newman, P.G., C.E.G.Contact Name:

Local Agency CaseworkerContact Type:

T10000002529Global Id:

LUST:

Not reportedSite History:

Crude Oil, Diesel, Heating Oil / Fuel OilPotential Contaminants of Concern:
than drinking water), Soil, Under Investigation
Aquifer used for drinking water supply, Other Groundwater (uses otherPotential Media Affect:

E 5893Local Case Number:

Not reportedFile Location:

NAPA COUNTYLocal Agency:

Not reportedRB Case Number:

JTNCase Worker:
01/28/2013Status Date:

Completed - Case ClosedStatus:
-122.285554Longitude:

38.305364Latitude:

T10000002529Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000002529Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1848 ft. Site 1 of 3 in cluster Z

0.350 mi.

Relative:

Higher
Actual:
18 ft.
1/4-1/2 NAPA, CA 94559
NNW CERS 800 VALLEJO ST N/A
Z118 LUST FORMER FRUIT DRYING PLANT S103992501
TC5387191.2s Page 221
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - Verification MonitoringStatus:

T10000002529Global Id:
09/15/2010Status Date:

Open - Site AssessmentStatus:

T10000002529Global Id:
09/15/2010Status Date:

Open - RemediationStatus:

T10000002529Global Id:
09/02/2010Status Date:

Open - Case Begin DateStatus:

T10000002529Global Id:

LUST:

Leak ReportedAction:
09/02/2010Date:

OtherAction Type:

T10000002529Global Id:

Notice of ResponsibilityAction:
09/27/2010Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

Notification - Public Notice of Case ClosureAction:
11/16/2012Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

Staff LetterAction:
07/09/2012Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

Closure/No Further Action LetterAction:
01/28/2013Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

Staff LetterAction:
11/16/2012Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

Leak DiscoveryAction:
09/02/2010Date:

OtherAction Type:

T10000002529Global Id:

Staff LetterAction:
11/03/2010Date:

ENFORCEMENTAction Type:

T10000002529Global Id:

LUST:

FORMER FRUIT DRYING PLANT (Continued) S103992501
TC5387191.2s Page 222
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD STREET, SUITE 101Affiliation Address:

Not reportedEntity Title:

James Newman, P.G., C.E.G. - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T10000002529CERS ID:
201880Site ID:

CERS TANKS:
01/28/2013Status Date:

Completed - Case ClosedStatus:

T10000002529Global Id:
11/16/2012Status Date:

Open - Eligible for ClosureStatus:

T10000002529Global Id:
10/25/2012Status Date:

FORMER FRUIT DRYING PLANT (Continued) S103992501
07-01-85Referral Date:
44-015305Board Of Equalization:
9Number:
7064Comp Number:

ActiveStatus:

SWEEPS UST:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0115Case Number:

Case ClosedFacility Status:
28-0095Facility Id:
2Region:

LUST REG 2:
1851 ft. Site 2 of 3 in cluster Z

0.351 mi.

Relative:

Higher
Actual:
19 ft.
1/4-1/2 CA FID UST NAPA, CA 94558
NNW SWEEPS UST 816 VALLEJO ST N/A
Z119 LUST MILO KING FOOD SERVICE CO S101623939
TC5387191.2s Page 223
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

NAPA 94558Mailing City,St,Zip:

Not reportedMailing Address 2:
816 VALLEJO STMailing Address:

Not reportedMail To:
7072269703Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:
00007064Regulated ID:

UTNKARegulated By:
28000091Facility ID:

CA FID UST:
1Number Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
07-01-85Active Date:
1000Capacity:

ATank Status:
28-000-007064-000001SWRCB Tank Id:
1Owner Tank Id:
06-30-89Created Date:

Not reportedAction Date:

MILO KING FOOD SERVICE CO (Continued) S101623939
Local Agency CaseworkerContact Type:

T0605500088Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0115Local Case Number:

Local AgencyFile Location:

NAPA COUNTYLocal Agency:
28-0095RB Case Number:

ZZZCase Worker:
09/04/1997Status Date:

Completed - Case ClosedStatus:
-122.286147Longitude:

38.305033Latitude:

T0605500088Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500088Geo Track:

LUST Cleanup SiteCase Type:

NAPA COUNTYLead Agency:

LUST:
1851 ft. Site 3 of 3 in cluster Z

0.351 mi.

Relative:

Higher
Actual:
19 ft.
1/4-1/2 CERS NAPA, CA 94558
NNW HIST CORTESE 816 VALLEJO ST N/A
Z120 LUST MILO KING FOOD SERVICES COMPANY S102433341
TC5387191.2s Page 224
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7072534269Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., ROOM 101Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605500088CERS ID:
227057Site ID:

CERS TANKS:
28-0095Reg Id:

LTNKAReg By:
28Facility County Code:

CORTESERegion:

HIST CORTESE:
09/04/1997Status Date:

Completed - Case ClosedStatus:

T0605500088Global Id:
06/20/1991Status Date:

Open - Case Begin DateStatus:

T0605500088Global Id:

LUST:

Leak StoppedAction:
06/28/1991Date:

OtherAction Type:

T0605500088Global Id:

Leak ReportedAction:
06/20/1991Date:

OtherAction Type:

T0605500088Global Id:

Leak DiscoveryAction:
06/28/1991Date:

OtherAction Type:

T0605500088Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

MILO KING FOOD SERVICES COMPANY (Continued) S102433341 TC5387191.2s Page 225
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
13267 RequirementAction:
02/09/2011Date:

ENFORCEMENTAction Type:

T0605597251Global Id:
13267 RequirementAction:
10/26/2010Date:

ENFORCEMENTAction Type:

T0605597251Global Id:
13267 RequirementAction:
06/02/2008Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

NAPACity:
1195 THIRD ST., RM 101Address:

NAPA COUNTYOrganization Name:

James NewmanContact Name:

Local Agency CaseworkerContact Type:

T0605597251Global Id:

Not reportedPhone Number:
[email protected]:

OAKLANDCity:
1515 CLAY STREET, SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

BARBARA SIEMINSKIContact Name:

Regional Board CaseworkerContact Type:

T0605597251Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

Not reportedLocal Case Number:

Regional BoardFile Location:

NAPA COUNTYLocal Agency:
28-0355RB Case Number:

BGSCase Worker:
02/17/2012Status Date:

Completed - Case ClosedStatus:
-122.289338707924Longitude:

38.2980202163814Latitude:

T0605597251Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605597251Geo Track:

LUST Cleanup SiteCase Type:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

LUST:
1863 ft. Site 1 of 2 in cluster AA

0.353 mi.

Relative:

Higher
Actual:
26 ft.
1/4-1/2 NAPA, CA 94559
WSW CERS 1401 CLAY ST. N/A
AA121 LUST PARKING GARAGE S108536610
TC5387191.2s Page 226
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation Workplan - AddendumAction:
08/20/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation WorkplanAction:
07/09/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation WorkplanAction:
07/09/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Well Installation WorkplanAction:
05/08/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation WorkplanAction:
09/11/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Staff LetterAction:
10/26/2010Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
01/11/2008Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
06/08/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
10/06/2011Date:

ENFORCEMENTAction Type:

T0605597251Global Id:
13267 RequirementAction:
11/30/2010Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

File reviewAction:
01/06/2010Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 227
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
06/08/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Other Report / DocumentAction:
06/06/2011Date:

RESPONSEAction Type:

T0605597251Global Id:

Other WorkplanAction:
12/13/2011Date:

RESPONSEAction Type:

T0605597251Global Id:

CorrespondenceAction:
02/02/2009Date:

RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation Workplan - AddendumAction:
07/16/2001Date:

RESPONSEAction Type:

T0605597251Global Id:

Other WorkplanAction:
05/30/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

Monitoring Report - QuarterlyAction:
08/12/2010Date:

RESPONSEAction Type:

T0605597251Global Id:

CorrespondenceAction:
01/08/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

Polanco Agrmnt/Redev Agency Env Oversight AgrmntAction:
09/27/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Well Installation ReportAction:
03/14/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

Other Report / DocumentAction:
02/27/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

Other Report / DocumentAction:
06/06/2011Date:

PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 228
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0605597251Global Id:

Staff LetterAction:
09/27/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
07/30/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
05/30/2008Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
07/03/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Staff LetterAction:
12/05/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Leak ReportedAction:
02/02/2007Date:

OtherAction Type:

T0605597251Global Id:
13267 RequirementAction:
11/01/2007Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Other WorkplanAction:
10/22/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Other WorkplanAction:
12/13/2011Date:

RESPONSEAction Type:

T0605597251Global Id:

Soil and Water Investigation Workplan - AddendumAction:
08/20/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Other Report / DocumentAction:
08/29/2008Date:

RESPONSEAction Type:

T0605597251Global Id:

PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 229
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS TANKS:
02/17/2012Status Date:

Completed - Case ClosedStatus:

T0605597251Global Id:
10/22/2007Status Date:

Open - Site AssessmentStatus:

T0605597251Global Id:
07/11/2007Status Date:

Open - Site AssessmentStatus:

T0605597251Global Id:
06/07/2007Status Date:

Open - Site AssessmentStatus:

T0605597251Global Id:
11/14/2006Status Date:

Open - Case Begin DateStatus:

T0605597251Global Id:

LUST:

Soil and Water Investigation WorkplanAction:
07/24/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Leak DiscoveryAction:
11/14/2006Date:

OtherAction Type:

T0605597251Global Id:

Sensitive Receptor Survey ReportAction:
05/04/2011Date:

RESPONSEAction Type:

T0605597251Global Id:

Leak BeganAction:
11/01/2006Date:

OtherAction Type:

T0605597251Global Id:

Soil and Water Investigation WorkplanAction:
11/16/2007Date:

RESPONSEAction Type:

T0605597251Global Id:

Closure/No Further Action LetterAction:
02/17/2012Date:

ENFORCEMENTAction Type:

T0605597251Global Id:

Monitoring Report - QuarterlyAction:
07/31/2008Date:

PARKING GARAGE (Continued) S108536610
TC5387191.2s Page 230
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:

Not reportedEntity Title:

BARBARA SIEMINSKI - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1195 THIRD ST., RM 101Affiliation Address:

Not reportedEntity Title:

James Newman - NAPA COUNTYEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0605597251CERS ID:
248376Site ID:

PARKING GARAGE (Continued) S108536610
0District:

Non-LOPPermit Type:

ClosedStatus:
248334Permit ID:

NAPA CO. LUST:
1941 ft.

0.368 mi.

Relative:

Lower
Actual:
15 ft.
1/4-1/2 NAPA, CA 94558
South 545 BROWN ST N/A
122 LUST EUSEVIL RIVERA S119102573
0District:

Non-LOPPermit Type:

OpenStatus:
248301Permit ID:

NAPA CO. LUST:
1967 ft. Site 4 of 4 in cluster Y

0.373 mi.

Relative:

Higher
Actual:
31 ft.
1/4-1/2 NAPA, CA 94558
ESE 34 COOMBSVILLE RD N/A
Y123 LUST ESTHER MUFICH ESTATE S119102566
TC5387191.2s Page 231
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:

ENF:

Cease Desist Orders & Cleanup Abatement OrdersFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:
2 28S0032WID Id:
2Region 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:

CORTESEFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

Not reportedCleanup Status:

Not reportedSite/Facility Type:

Not reportedEnvirostor Id:

CORTESERegion:

Cease Desist Orders & Cleanup Abatement OrdersFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:
2 28S0032WID Id:
2Region 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:

CORTESEFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

Not reportedCleanup Status:

Not reportedSite/Facility Type:

Not reportedEnvirostor Id:

CORTESERegion:

CORTESE:
1974 ft. Site 1 of 10 in cluster AB

0.374 mi.

Relative:

Lower
Actual:
14 ft.
1/4-1/2 NAPA, CA 94559
South ENF 901 EIGHTH N/A
AB124 Cortese FORMER BULK TERMINAL FACILITY S111023259
TC5387191.2s Page 232
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNKNOWNOrder / Resolution Number:
2Region:
237575Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 233
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Investigation Work Plan
Proposed Corrective Action Plan and AdditionalDescription:

Enforcement - 2 28S0032Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
11/02/1999Effective Date:
13267 LetterEnforcement Action Type:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 234
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Request for a Corrective Action Work PlanDescription:

Enforcement - 2 28S0032Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
07/28/1999Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237574Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 235
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 236
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Investigation Report
Approval for Deadline Extension for Submittal of SiteDescription:

Enforcement - 2 28S0032Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
05/12/1999Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237512Enforcement Id(EID):

PassiveDirection/Voice:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 237
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
1999-05-12Latest Milestone Completion Date:

UNREGSProgram:

Approval of Workplan for Site InvestigationDescription:

Enforcement - 2 28S0032Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:
1999-05-12Achieve Date:

Not reportedAdoption/Issuance Date:
02/25/1999Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237511Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 238
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 239
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Subsurface Investigation ReportDescription:

Enforcement - 2 28S0032Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
08/24/1998Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
236887Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 240
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:

SCR 01-0066 for Phillips Petroleum, Oil Co. RoadTitle:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:

Clean-up and Abatement OrderEnforcement Action Type:

R2-2001-0066-04Order / Resolution Number:
2Region:
235397Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 241
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 242
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:
-122.281424Place Longitude:

38.294481Place Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Phillips Petroleum CompanyAgency Name:
226179Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

UNREGSProgram:

Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:

Enforcement - 2 28S0032Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:

Clean-up and Abatement OrderEnforcement Action Type:

R2-2001-0066-03Order / Resolution Number:
2Region:
235396Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
TC5387191.2s Page 243
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:

Time Schedule OrderEnforcement Action Type:

R2-2000-0107Order / Resolution Number:
2Region:
225654Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/21/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166703Reg Measure Id:
2 28S0032WDID:
1# Of Programs:

UNREGSProgram Category2:

UNREGSProgram Category1:

UNREGSProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-05-15Latest Milestone Completion Date:

UNREGSProgram:

Not reportedDescription:

Enforcement - 2 28S0032Title:

FORMER BULK TERMINAL FACILITY (Continued) S111023259
Click here to access the California GeoTracker records for this facility:
ongoing.
remediate any contamination of on-Site soil and groundwater is required for flood project management. Cost-effective solutions to of petroleum impacts from former Site operations and land use are sites for the flood control project in the city of Napa. Assessment Conservation District’s (NCFCWCD) plan to evaluate multiple land of properties under the Napa Valley Flood Control and Water the same parcel. The Site is a part of a large and complex grouping ROCK COMPANY INC -DILLINGHAM CONSTRUCTION, case ID: SL1825P926) on flowing Napa River and is associated with another open case (BASALT California. The Site located near the eastern banks of the year-round The subject property (Site) is located at 901 Eighth Street in Napa,Site History:

Total Petroleum Hydrocarbons (TPH)Potential Contaminants of Concern:

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

Regional BoardFile Location:
28S0032RB Case Number:

Not reportedLocal Agency:

BACCase Worker:

Cleanup Program SiteCase Type:
-122.277932Longitude:

38.294869Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SL1825F927Global Id:
01/19/2016Status Date:

Open - Verification MonitoringFacility Status:

STATERegion:

CPS-SLIC:
0District:

Non-LOPPermit Type:

OpenStatus:
248150Permit ID:

NAPA CO. LUST:
1974 ft. Site 2 of 10 in cluster AB

0.374 mi.

Relative:

Lower
Actual:
14 ft.
1/4-1/2 CERS NAPA, CA 94559
South CPS-SLIC 901 EIGHTH ST N/A
AB125 LUST END OF EIGHTH STREET S106234969
TC5387191.2s Page 245
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:

Not reportedEntity Title:

Bill A. Cook III - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

SL1825F927CERS ID:
194932Site ID:

CERS TANKS:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:

Not reportedDate Preliminary Site Assessment Began:

Not reportedDate Prelim Site Assmnt Workplan Submitted:

Not reportedDate Confirmed:

Not reportedLeak Source:

Not reportedLeak Cause:

GOVHow Discovered:

Not reportedLocal Case #:

Not reportedDate Closed:

Remedial action (cleanup) UnderwayFacility Status:
28S0032Facility ID:
2Region:

SLIC REG 2:

END OF EIGHTH STREET (Continued) S106234969
BGSCase Worker:

Cleanup Program SiteCase Type:
-122.289333343506Longitude:

38.2976918369337Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SL0605514668Global Id:
04/12/2013Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

CPS-SLIC:
1District:

Non-LOPPermit Type:

ClosedStatus:
249197Permit ID:

NAPA CO. LUST:
1980 ft. Site 2 of 2 in cluster AA

0.375 mi. CERS
Relative:

Higher
Actual:
26 ft.
1/4-1/2 BROWNFIELDS NAPA, CA 94559
WSW CPS-SLIC 1400 FIRST ST. N/A
AA126 LUST THE INN AT TOWN CENTER S108543274
TC5387191.2s Page 246
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY STREET, SUITE 1400Affiliation Address:

Not reportedEntity Title:

BARBARA SIEMINSKI - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

SL0605514668CERS ID:
226236Site ID:

CERS TANKS:
[email protected] Caseworker Email:

CAPrimary Caseworker Address:

OAKLANDPrimary Caseworker Address:
1515 CLAY STREET, SUITE 1400Primary Caseworker Address:
510-622-2423Primary Caseworker Phone Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Primary Caseworker Organization Name:

BARBARA SIEMINSKIPrimary Caseworker Name:
01/28/2009Groundwater Migration Controlled Date:

UNDETERMINEDGroundwater Migration Controlled:
01/28/2009Human Health Exposure Controlled Date:

YESHuman Health Exposure Controlled:

FUEL - VEHICLE STORAGE/ REFUELINGPast Use(s) that Caused Contamination:

Aquifer used for drinking water supplyMedia of Concern:

Benzene, Other Solvent or Non-Petroleum Hydrocarbon, GasolineContaminant(s) of Concern:

System - UST
Other Type of Release, Federally Regulated Underground Storage TankRelease Type:
04/12/2013Last Correspondence Date:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
04/12/2013Status Date:

Completed - Case ClosedStatus:

Cleanup Program SiteProject Type:
-122.28933334Longitude:

38.297691837Latitude:

SL0605514668Global ID:

BROWNFIELDS:

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

Not reportedSite History:

Benzene, Other Solvent or Non-Petroleum Hydrocarbon, GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affected:

Regional BoardFile Location:
28S0062RB Case Number:

Not reportedLocal Agency:

THE INN AT TOWN CENTER (Continued) S108543274
TC5387191.2s Page 247
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0District:

Non-LOPPermit Type:

ClosedStatus:
248473Permit ID:

NAPA CO. LUST:
2002 ft. Site 3 of 10 in cluster AB

0.379 mi.

Relative:

Lower
Actual:
17 ft.
1/4-1/2 NAPA, CA 94559
South 320 RIVER ST N/A
AB127 LUST FLOOD CONTROL (HARRINGTON) S119102619
NoMixed waste (haz. and radioactive):

NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

Not reportedOwner/Op start date:

OwnerOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:
707-258-0504Owner/operator telephone:

Not reportedOwner/operator country:

NAPA, CA 94559
800 8TH STOwner/operator address:

NAPA VALLEY WINE TRAIN INCOwner/operator name:

Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription:

Small Small Quantity GeneratorClassification:
09EPA Region:

Not reportedContact email:
707-258-0504Contact telephone:

USContact country:

NAPA, CA 94559
800 8TH STContact address:

ROBERT WRIGHTContact:

NAPA, CA 94559
8TH STMailing address:

CAD983639378EPA ID:

NAPA, CA 94559
800 8TH STFacility address:

NAPA VALLEY RAILROADFacility name:
06/09/1992Date form received by agency:

RCRA-SQG:

CERS

CERS HAZ WASTE
2008 ft. HAZNET Site 4 of 10 in cluster AB

0.380 mi. ECHO
Relative:

Lower
Actual:
17 ft.
1/4-1/2 FINDS NAPA, CA 94559
South LUST 800 8TH ST CAD983639378
AB128 RCRA-SQG NAPA VALLEY RAILROAD 1000686603
TC5387191.2s Page 248
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
800 8TH STMailing Address:

Not reportedMailing Name:
7072580504Telephone:

WALT EASTLANDContact:

CAD983639378GEPAID:
2016Year:
1000686603envid:

HAZNET:
http://echo.epa.gov/detailed-facility-report?fid=110002878431DFR URL:
110002878431Registry ID:
1000686603Envid:

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

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
110002878431Registry ID:

FINDS:
0District:

Non-LOPPermit Type:

OpenStatus:
248592Permit ID:

NAPA CO. LUST:

No violations foundViolation Status:

NoUsed oil transporter:

NoUsed oil transfer facility:

NoUsed oil Specification marketer:

NoUsed oil fuel marketer to burner:

NoUser oil refiner:

NoUsed oil processor:

NoUsed oil fuel burner:

NoFurnace exemption:

NoOn-site burner exemption:

NoUnderground injection activity:

NoTreater, storer or disposer of HW:

NoTransporter of hazardous waste:

NoRecycler of hazardous waste:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 249
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
800 8TH STMailing Address:

Not reportedMailing Name:
7072580504Telephone:

WALT EASTLANDContact:

CAD983639378GEPAID:
2015Year:
1000686603envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

3.025Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Other organic solidsWaste Category:

San BernardinoTSD County:

CAD982444481TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:

Not reportedMailing Name:
7072580504Telephone:

WALT EASTLANDContact:

CAD983639378GEPAID:
2015Year:
1000686603envid:

NapaFacility County:

Metals Recovery Including Retoring,Smelting,Chemicals,EctMethod Decode:

Other organic solidsCat Decode:

0.5425Tons:

Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method:

Other organic solidsWaste Category:

San BernardinoTSD County:

CAD982444481TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:

Not reportedMailing Name:
7072580504Telephone:

WALT EASTLANDContact:

CAD983639378GEPAID:
2016Year:
1000686603envid:

NapaFacility County:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode:

Other organic solidsCat Decode:

1.5475Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Other organic solidsWaste Category:

San BernardinoTSD County:

CAD982444481TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 250
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
inspection.
tank without an Accumulation Start Date. This was corrected during the Returned to compliance on 12/16/2014. Observed 440-gallon waste oilViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:

NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:

Violations:

Hazardous Waste GeneratorCERS Description:
10171755CERS ID:
137197Site ID:

CERS HAZ WASTE:
48 additional CA_HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

3.975Tons:
(H010-H129) Or (H131-H135)
Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method:

Other organic solidsWaste Category:

San BernardinoTSD County:

CAD982444481TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:
800 8TH STMailing Address:

Not reportedMailing Name:
7072580504Telephone:

WALT EASTLANDContact:

CAD983639378GEPAID:
2014Year:
1000686603envid:

NapaFacility County:

Not reportedMethod Decode:

Not reportedCat Decode:

0.5Tons:

Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method:

Other organic solidsWaste Category:

San BernardinoTSD County:

CAD982444481TSD EPA ID:

NapaGen County:

NAPA, CA 945590000Mailing City,St,Zip:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 251
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
KPA, LLCEntity Name:

Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:

Not reportedEntity Title:

Napa County Env MgmtEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.280220Longitude:

38.294710Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10171755Program ID:

HWGEnv Int Type Code:

NAPA VALLEY WINE TRAIN, INC.Facility Name:
137197Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-16-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-16-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
labels. This was corrected during the inspection.
of waste absorbent and one 55-gallon drum of waste filters without Returned to compliance on 12/16/2014. Observed three 55-gallon drumsViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 252
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 258-0504Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

TONY GIACCIOEntity Name:

OperatorAffiliation Type Desc:
(707) 253-2111Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1275 MCKINSTRY STREETAffiliation Address:

Not reportedEntity Title:

NAPA VALLEY WINE TRAIN, INCEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CHIEF MECHANICAL OFFICEREntity Title:

Walt EastlandEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
800 8TH STREETAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 258-0504Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
800 8TH STREETAffiliation Address:

Not reportedEntity Title:

Walt EastlandEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 253
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:

NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
inspection.
tank without an Accumulation Start Date. This was corrected during the Returned to compliance on 12/16/2014. Observed 440-gallon waste oilViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-16-2014Violation Date:

NAPA VALLEY WINE TRAIN, INC.Site Name:
137197Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10171755CERS ID:
137197Site ID:

CERS TANKS:
(707) 738-3325Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CFOEntity Title:

TONY GIACCIOEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 501-8984Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CHIEF MECHANICAL OFFICEREntity Title:

Walt EastlandEntity Name:

Primary Emergency ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

NAPA VALLEY WINE TRAIN, INC.Entity Name:

Parent CorporationAffiliation Type Desc:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 254
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Address:

Not reportedEntity Title:

KPA, LLCEntity Name:

Document PreparerAffiliation Type Desc:
(707) 253-4417Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NapaAffiliation City:
1195 Third Street, Suite 210Affiliation Address:

Not reportedEntity Title:

Napa County Env MgmtEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-122.280220Longitude:

38.294710Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10171755Program ID:

HWGEnv Int Type Code:

NAPA VALLEY WINE TRAIN, INC.Facility Name:
137197Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-16-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

Napa County Department of Environmental ManagementEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-16-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

Napa County Department of Environmental ManagementViolation Division:
labels. This was corrected during the inspection.
of waste absorbent and one 55-gallon drum of waste filters without Returned to compliance on 12/16/2014. Observed three 55-gallon drumsViolation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 255
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Parent CorporationAffiliation Type Desc:
(707) 258-0504Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

TONY GIACCIOEntity Name:

OperatorAffiliation Type Desc:
(707) 253-2111Affiliation Phone:
94559Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
1275 MCKINSTRY STREETAffiliation Address:

Not reportedEntity Title:

NAPA VALLEY WINE TRAIN, INCEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CHIEF MECHANICAL OFFICEREntity Title:

Walt EastlandEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
800 8TH STREETAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(707) 258-0504Affiliation Phone:
94559Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

NAPAAffiliation City:
800 8TH STREETAffiliation Address:

Not reportedEntity Title:

Walt EastlandEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

NAPA VALLEY RAILROAD (Continued) 1000686603
TC5387191.2s Page 256
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(707) 738-3325Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CFOEntity Title:

TONY GIACCIOEntity Name:

Secondary Emergency ContactAffiliation Type Desc:
(707) 501-8984Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CHIEF MECHANICAL OFFICEREntity Title:

Walt EastlandEntity Name:

Primary Emergency ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

NAPA VALLEY WINE TRAIN, INC.Entity Name:

NAPA VALLEY RAILROAD (Continued) 1000686603
Regional Board CaseworkerContact Type:

T0605500120Global Id:

LUST:

Not reportedSite History:

DieselPotential Contaminants of Concern:

Other Groundwater (uses other than drinking water)Potential Media Affect:
0385Local Case Number:

Regional BoardFile Location:

NAPA COUNTYLocal Agency:
28-0131RB Case Number:

UUUCase Worker:
09/22/2004Status Date:

Completed - Case ClosedStatus:
-122.281468Longitude:

38.2945939Latitude:

T0605500120Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605500120Geo Track:

LUST Cleanup SiteCase Type:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

LUST:

CERS
2014 ft. HIST CORTESE Site 5 of 10 in cluster AB

0.381 mi. ENF
Relative:

Lower
Actual:
17 ft.
1/4-1/2 Cortese NAPA, CA
South UST 301 RIVER ST N/A
AB129 LUST PALZIS PROPERTY U003114897
TC5387191.2s Page 257
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Administrative Civil Liabilities Order - #98-0002Action:
07/02/1998Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff Letter - #28-0131Action:
03/11/2005Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
11/15/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
07/14/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
06/01/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
06/21/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Amendment to OrderAction:
03/21/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
03/05/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

LUST:
7072534269Phone Number:

Not reportedEmail:

NAPACity:
1195 THIRD ST., ROOM 101Address:

NAPA COUNTYOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0605500120Global Id:

Not reportedPhone Number:

Not reportedEmail:

OAKLANDCity:
1515 CLAY ST SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

Regional Water BoardContact Name:

PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 258
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0605500120Global Id:

Well Installation ReportAction:
03/09/2006Date:

RESPONSEAction Type:

T0605500120Global Id:

Remedial Progress ReportAction:
04/13/1999Date:

RESPONSEAction Type:

T0605500120Global Id:

Staff Letter - #28-0131Action:
03/05/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
10/17/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
06/07/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
03/09/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
06/14/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff Letter - #28-0131Action:
10/24/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
09/28/2000Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
05/01/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
12/13/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

PALZIS PROPERTY (Continued) U003114897
TC5387191.2s Page 259
ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff LetterAction:
09/21/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:
* Historical EnforcementAction:
11/08/2000Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement Order - #96-114Action:
08/21/1996Date:

ENFORCEMENTAction Type:

T0605500120Global Id:
13308 Time Schedule OrderAction:
05/01/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Administrative Civil Liabilities Complaint - #96-114Action:
01/07/1998Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Other Report / DocumentAction:
07/25/2005Date:

RESPONSEAction Type:

T0605500120Global Id:

Clean Up Fund - Letter to RPAction:
01/23/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
07/22/1999Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
02/20/2004Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
12/01/2005Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
10/24/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Other WorkplanAction:
07/19/2004Date:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0605500120Global Id:

Other Report / DocumentAction:
07/25/2005Date:

RESPONSEAction Type:

T0605500120Global Id:

Respond to PetitionAction:
07/25/2005Date:

RESPONSEAction Type:

T0605500120Global Id:

Other Report / DocumentAction:
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RESPONSEAction Type:

T0605500120Global Id:

Corrective Action Plan / Remedial Action PlanAction:
12/19/2001Date:

RESPONSEAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
06/19/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
10/18/2000Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
10/17/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
01/10/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
03/17/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:
* No ActionAction:
05/28/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Soil and Water Investigation ReportAction:
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RESPONSEAction Type:

T0605500120Global Id:

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MAP FINDINGSMap ID
Direction
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MeetingAction:
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ENFORCEMENTAction Type:

T0605500120Global Id:

MeetingAction:
04/10/2007Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Email CorrespondenceAction:
03/15/2007Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Leak StoppedAction:
02/07/1990Date:

OtherAction Type:

T0605500120Global Id:

Leak ReportedAction:
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OtherAction Type:

T0605500120Global Id:

Staff LetterAction:
07/22/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
05/28/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement Order - #28-0131Action:
03/21/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Closure/No Further Action LetterAction:
09/22/2004Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Other Report / DocumentAction:
08/03/2000Date:

RESPONSEAction Type:

T0605500120Global Id:

CorrespondenceAction:
10/06/2000Date:

RESPONSEAction Type:

T0605500120Global Id:

Respond to PetitionAction:
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0605500120Global Id:

LUST:

Email CorrespondenceAction:
12/20/2005Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Staff LetterAction:
01/10/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean Up Fund - Letter to RP - #28-0131Action:
07/22/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

CorrespondenceAction:
01/14/1999Date:

RESPONSEAction Type:

T0605500120Global Id:

Leak DiscoveryAction:
02/07/1990Date:

OtherAction Type:

T0605500120Global Id:

Staff LetterAction:
12/05/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

MeetingAction:
03/16/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

MeetingAction:
03/16/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

MeetingAction:
01/24/2006Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
03/21/2002Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

Clean-up and Abatement OrderAction:
06/29/2001Date:

ENFORCEMENTAction Type:

T0605500120Global Id:

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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Num of Tanks:

Not reportedDistrict:

Not reportedPermit Type:

Not reportedFacility Status:

Not reportedPermit ID:

NAPA0385Facility ID:

NAPA CO. UST:

Not reportedDate Post Remedial Action Monitoring Began:
10/21/2003Date Remediation Action Underway:
5/4/2001Pollution Remediation Plan Submitted:
5/1/2003Pollution Characterization Began:
11/8/2000Preliminary Site Assesment Began:
1/13/2000Prelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:
1/31/1990Date Leak Confirmed:

TankLeak Source:

Structure FailureLeak Cause:

Tank ClosureHow Discovered:
0385Case Number:

Case ClosedFacility Status:
28-0131Facility Id:
2Region:

LUST REG 2:
09/22/2004Status Date:

Completed - Case ClosedStatus:

T0605500120Global Id:
10/21/2003Status Date:

Open - RemediationStatus:

T0605500120Global Id:
05/01/2003Status Date:

Open - Site AssessmentStatus:

T0605500120Global Id:
05/04/2001Status Date:

Open - RemediationStatus:

T0605500120Global Id:
11/08/2000Status Date:

Open - Site AssessmentStatus:

T0605500120Global Id:
01/13/2000Status Date:

Open - Site AssessmentStatus:

T0605500120Global Id:
01/31/1990Status Date:

Open - Site AssessmentStatus:

T0605500120Global Id:
01/31/1990Status Date:

Open - Case Begin DateStatus:

PALZIS PROPERTY (Continued) U003114897
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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:

ENF:

Cease Desist Orders & Cleanup Abatement OrdersFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:
2 28-0131WID Id:
2Region 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:

CORTESEFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

Not reportedCleanup Status:

Not reportedSite/Facility Type:

Not reportedEnvirostor Id:

CORTESERegion:

CORTESE:

PALZIS PROPERTY (Continued) U003114897
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:

Approval of workplanDescription:

Enforcement - 2 28-0131Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
241688Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/20/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/20/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:

Request for results of Site Investigation
Approval of Workplan for Additional Site Investigations,Description:

Enforcement - 2 28-0131Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
239407Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2001-12-19Latest Milestone Completion Date:

USTProgram:

Request for Site InvestigationDescription:

Enforcement - 2 28-0131Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
10/17/2001Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237905Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/20/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/20/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Dillingham ConstructionAgency Name:
224917Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:

Conservation District.
prepared by the Napa County Flood Control and Water
cleanup standards and approves a consolidated cleanup plan June 19, 2001. Order established soil and groundwater
Adopted Final Site Cleanup Requirements (order 01-066) onDescription:

Enforcement - 2 28-0131Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
06/19/2001Effective Date:

Clean-up and Abatement OrderEnforcement Action Type:

R2-2001-0066-01Order / Resolution Number:
2Region:
235394Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:

Not reportedDescription:

Enforcement - 2 28-0131Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
10/18/2000Effective Date:

Time Schedule OrderEnforcement Action Type:

R2-2000-0112Order / Resolution Number:
2Region:
225652Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

IIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
02/20/2013Status Date:

Never ActiveStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
166493Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2002-05-07Latest Milestone Completion Date:

USTProgram:

Work Plan Approval; Request for ReportDescription:

Enforcement - 2 28-0131Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
01/10/2002Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
241541Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTProgram:

Work Plan Approval Letter for Additional InvestigationDescription:

Enforcement - 2 28-0131Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
11/08/2000Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
238593Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
2000-10-30Latest Milestone Completion Date:

USTProgram:

Request for Site Assessment WorkplanDescription:

Enforcement - 2 28-0131Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:
2000-10-30Achieve Date:

Not reportedAdoption/Issuance Date:
09/26/2000Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
238592Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
01/11/2000Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
238591Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

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ATTACHMENT 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:

Investigation
A Request for Submittal of a Work Plan for Soil and GWDescription:

Enforcement - 2 28-0131Title:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSIC Desc 1:

Not reportedSIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

All other facilitiesFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Equiva Remediation Project ManagementAgency Name:
249734Facility Id:
2Region:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

USTProgram:
28, 99 for Receipt of a Technical Report
Approval of Extension of Deadline from Aug 27, 99 to OctDescription:

Enforcement - 2 28-0131Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
09/21/1999Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237380Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdoption/Issuance Date:
07/27/1999Effective Date:
13267 LetterEnforcement Action Type:

UNKNOWNOrder / Resolution Number:
2Region:
237379Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
168872Reg Measure Id:
2 28-0131WDID:
1# Of Programs:

TANKSProgram Category2:

TANKSProgram Category1:

USTProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places: