Agenda packet — Newark City Council, September 14, 2023 (part 5 of 13)

COTTON, SHIRES AND ASSOCIATES, INC.

The purpose of this review is to determine whetherthe referenced January 31, 2023 Geotechnical Exploration report is consistent with State criteria for project approval with respect to seismic hazards. Our geotechnical peer review does not include construction plan review and is not intended to address all geotechnical aspects of proposed project design.

SITE CONDITIONS
The project is located within a liquefaction hazard zone as mapped by the California Geological Survey, but not in an earthquake‐induced landslide hazard zone.

The project site is also not located within a State designated Alquist Priolo/fault rupture zone. According to the State’s Seismic Hazard Mapping Act, a qualifying project within the liquefaction hazard zone must be supported by a site‐specific geotechnical investigation (report) addressing the mapped hazard.

The site is relatively level, and located 3.9 kilometers (2.4 miles) southwest of the closest mapped trace of the Hayward Fault; however, the Geotechnical Consultant indicates that the Hayward Fault is 3.7 miles from the site.

The Geotechnical Consultant (ENGEO) investigated the subsurface conditions at the site by means of six test pits excavated to depths of 5 to 11.5 feet, three borings drilled to depths of 25 to 115 feet, and 12 Cone Penetration Tests (CPTs) probed to depths of approximately 32 feet to 50 feet; however, only the seven CPT’s performed in 2022 were included in the submitted report.

ENGEO encountered up to 8 feet of fill (potentially undocumented) overlying alluvial clays, silts, sands, and gravels, and groundwater depths of 5.1 feet to 16.0 feet below ground surface in their borings and CPT probes. Historic groundwater depths are mapped at about 10 feet below the ground surface.

GEOTECHNICAL EVALUATIONS
ENGEO concluded that the primary geotechnical hazards potentially impacting the proposed development include, the existing fill, high groundwater, slope stability along the northwestern property line, and liquefaction and resulting surficial settlement.

ENGEO prepared a figure (Figure 3) showing approximate fill thickness across the site, and recommended that all undocumented fill be removed and recompacted. We note Packet Page 761
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COTTON, SHIRES AND ASSOCIATES, INC.
that ENGEO has not accounted for the fill placed in the historic creek channel crossing the northern corner of the site in their Figure 3, Fill Contour Map.

ENGEO completed liquefaction analysis on all 12 CPT’s using a Mw =7.01, a PGA = 0.85g, a depth to groundwater of 5.0, and an Ic threshold of 2.6, and calculated a maximum total liquefaction‐induced settlement of up to approximately 5 inches. ENGEO has delineated an area of higher liquefaction potential on Figure 2, and it is located towards the southern corner of the site. ENGEO also concluded that the potential for surface rupture associated with liquefaction was low due to the 5‐ to 10‐foot cap thickness of non‐liquefiable soils overlying the liquefiable layers across much of the site, except towards the eastern side (and possibly southern side) of the site, where sand boils are possible. We note that ENGEO has not recommended measures to mitigate the potential for sand boils and other surficial manifestations of liquefaction at this area.

ENGEO completed slope stability analysis using a residual strength (C=400 psf) for the near surface sand layer, a groundwater surface at a depth of 5 feet, and a seismic coefficient of 0.22 to analyze lateral spreading/slope failure into the drainage channel along the northern property line. ENGEO concluded that there is a Factor of Safety = 1.5 for a seismically induced landslide into the adjacent drainage channel. ENGEO’s analysis included the installation of two layers of geogrid reinforcement below the buildings along the northwestern property line to provide additional stability to the slope. ENGEO concluded that with the addition of the two layers of 15‐foot long geogrid along the western property line, the proposed 5.5‐foot setback from the top of the slope is adequate, and the creek bank should remain stable under seismic ground shaking. We note that this is not a typical lateral spreading type analysis, and that a lateral spreading analysis may indicate more than the code allowable 18 inches of displacement.

ENGEO also encountered a thin compressible clay layer at about 35 feet below ground surface, and concluded that the effect of building loads on this clay layers is minimal.

The Geotechnical Consultant has recommended post‐tensioned slab foundations to support the proposed residential structures and provided seismic design criteria in their referenced Seismic Hazard Analysis letter, in accordance with CBC 2022 and ASCE 7‐16.

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Geotechnical Consultant, the potential for sand boils towards the eastern and southern sides of the site, underlying undocumented compressible fill, and the potential for lateral spreading into the existing drainage channel located along the northwestern property line. The Geotechnical Consultant has completed site subsurface exploration in general conformance with State requirements. We concur with the Geotechnical Consultant that there is a potential for liquefaction likely resulting in relatively moderate post seismic shaking settlement at the ground surface.

Prior to providing a conclusion as to whether the seismic hazard has been satisfactorily evaluated, we request that the Geotechnical Consultant provide specific clarifications to several concerns. We recommend the Project Geotechnical Consultant address the following items prior to geotechnical seismic hazard sign‐off:

1. Geotechnical Clarifications – The Geotechnical Consultant should clarify the following four items:
a) The Geotechnical Consultant should provide specific
recommendations to mitigate the potential for surficial manifestation of liquefaction (sand boils, ejecta, loss of bearing, etc.) where they might occur (eastern and southern sides of the site). b) The Geotechnical Consultant should analyze the potential for and magnitude of lateral spreading using lateral spreading analysis. If calculated lateral spreading magnitudes exceed the code maximum of 18 inches, then either mitigation or deep foundations are typically recommended.
c) The Geotechnical Consultant should show the historic creek alignment on their Figure 3, along with estimated fill thicknesses. d) The Geotechnical Consultant should complete and provide slope stability analysis evaluating and presenting results for both liquefiable sand layers and using similar search methods. e) The Geotechnical Consultant should complete and provide a seismic slope stability analysis using a residual strength for the liquefiable sand based on Idriss I.M., and Boulanger R.W., (2008,

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tanF’=0.6 for loose sands, then the Sr/svc =0.05‐0.12 obtained from most of these case histories are about 8‐20% of the pre‐earthquake drained strength (i.e. a strength loss of 80‐92% because of liquefaction).” Packet Page 763
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Clarifications addressing the above items should be organized by the Geotechnical Consultant in a letter‐report submitted to the City for supplemental review by the City Geotechnical Consultant.

LIMITATIONS
This geotechnical peer review has been performed to provide technical advice to assist the City with its discretionary permit decisions. Our services have been limited to an independent review the referenced geotechnical report to determine the adequacy of the liquefaction hazard evaluation and any associated mitigation measures. Our opinions and conclusions are made in accordance with generally accepted principles and practices of the geotechnical profession. This warranty is in lieu of all other warranties, either expressed or implied.

Respectfully submitted,
COTTON, SHIRES AND ASSOCIATES, INC.

CITY GEOTECHNICAL CONSULTANT
Samuel W. Nolan
Principal Geotechnical Engineer
GE3191

David T. Schrier
Principal Geotechnical Engineer
GE 2334
DTS:SWN
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GEOTECHNICAL

ENVIRONMENTAL

WATER RESOURCES

CONSTRUCTION SERVICES

COASTAL/MARINE GEOTECHNICS
2010 Crow Canyon Place, Suite 250  San Ramon, CA 94583  (925) 866-9000  Fax (888) 279-2698 www.engeo.com
Project No.
15799.004.000
June 5, 2023
Mr. Caden Proctor
Waymark Development
2801 West Coast Highway, Suite 270
Newport Beach, CA 92663
Subject: 38600 Cedar Boulevard
Newark, California

RESPONSE TO GEOTECHNICAL REVIEW COMMENTS
References: 1. ENGEO. Geotechnical Exploration, 38600 Cedar Boulevard, Newark, California. January 31, 2023. Project No. 15799.004.000.

2. Cotton, Shires and Associates, Inc. Geotechnical Peer Review, Newark, California. April 10, 2023. Project DR2022-011.

Dear Mr. Proctor:

As requested, this letter provides our response(s) to geotechnical review comments by Cotton, Shires and Associates, Inc. (CSA) pursuant to their review of our geotechnical exploration report for the planned residential development at 38600 Cedar Boulevard in Newark, California. Our geotechnical report is contained in Reference 1, and the CSA review comments contained in Reference 2.

The planned development at the approximately 4-acre site will consist of 14 separate structures and parking areas, as well as site improvements (utilities, pavements, concrete flatwork, landscape, bioretention basin, and drainage). An Alameda County drainage channel is located along the western properly line of the project site. In Reference 1, ENGEO provided our geotechnical recommendations as Geotechnical Engineer-of-Record (GEOR) representing Cedar Blvd Townhomes, LLC for planned residential developments.

RESPONSE TO COMMENTS
The CSA comments are provided below in bold italics followed by our response(s).

CSA Comment 1: Provide specific recommendations to mitigate the potential for surficial manifestation of liquefaction (sand boils, ejecta, loss of bearing, etc.) where they might occur (eastern and southern sides of the site).

ENGEO Response to Comment 1: It is anticipated that remedial grading will be performed to mitigate risk of liquefaction and secondary ground deformation adversely impacting the planned development. This is anticipated to include overexcavation to remove all or a portion of the underlying loose susceptible soil deposits, restore grades with engineered fill, including possible inclusion or geogrid reinforcement if portions are to remain in place. Alternatively, other mitigation measures such as geopiers or ground improvement may be considered to densify loose susceptible layers.

APPENDIX C-3
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Waymark Development 15799.004.000
38600 Cedar Boulevard June 5, 2023
RESPONSE TO GEOTECHNICAL REVIEW COMMENTS Page 2
To define areas susceptible to liquefaction, we performed densification analysis using methods from Idriss and Boulanger (2008). The peak ground acceleration of 0.85g was taken from the mapped seismic design parameters for the site (Table 3.7-1). The predominant earthquake magnitude value of 7.01M was chosen based on our deaggregation of the hazard at a spectral period of the peak ground acceleration for a 2475-year return period, and a design groundwater level of 9 feet below ground surface (bgs) is the assumed historic high level. Our densification analysis indicates that seismically induced settlements of up to 5½ inches may occur in the vicinity of Boring 2-B1. Considering the potential for liquefaction in Boring 2-B1, we performed an assessment for sand boils using methods by Youd and Garris (1995). The results indicate the layer of non-liquefiable cap above the liquefiable layer is marginal at approximately the southeastern corner of the site and surface manifestation of liquefaction is likely.

CSA Comment 2: Analyze the potential for and magnitude of lateral spreading using lateral spreading analysis. If calculated lateral spreading magnitudes exceed code maximum of 18 inches, then either mitigation or deep foundations are typically recommended.

ENGEO Response to Comment 2: We utilized the methodology outlined by Youd, Hansen, and Bartlett (2002) to evaluate the potential for lateral spreading considering the open flood control channel located northwest of the site, assuming that the subgrade is not being reinforced by geogrid. We understand that the townhomes will be located 5½ feet away from the top of slope.

Within this boundary, our borings encountered potentially liquefiable material in Boring 2-B2 at a depth of approximately 8 feet below ground surface approximately 5 feet in thickness.

Under an extreme seismic event, we compute a range of lateral displacement at the western site boundary could range from 3 to 13 inches (depending on relationship used in our analysis).

However, it is important to note that the results of these lateral displacement analyses are considered indices of expected seismic performance and not predictions of actual slope displacements.

Alternatively, the liquefiable layer may be disrupted with a trench of engineered fill along the western boundary of the site; the trench would be anticipated to extend a minimum of 15 feet below ground surface. The actual depth and lateral extent of the trench should be determined by ENGEO during grading.

CSA Comment 3: Show the historic creek alignment on Figure 3, along with estimated fill thicknesses.

ENGEO Response to Comment 3: We have revised Figure 3 – Fill Contour to also include the historic creek alignment based on a topographic map from the United States Geological Survey (USGS) dated 1947. We have attached the updated figure to this letter.

CSA Comment 4: Complete and provide slope stability analysis evaluating and presenting results for both liquefiable sand layers and using similar search methods.

ENGEO Response to Comment 4: We have included slope stability analysis results for both liquefiable sand layers as an attachment to this letter. We analyzed both layers using residual strengths based on Seed and Harder (1990) and Boulanger and Idriss (2008), as requested in Comment 5. The Boulanger and Idriss (2008) method provide a residual strength of the shallow Packet Page 766
Waymark Development 15799.004.000
38600 Cedar Boulevard June 5, 2023
RESPONSE TO GEOTECHNICAL REVIEW COMMENTS Page 3
layer of approximately 80 psf and a residual strength of the deeper layer of approximately 200 psf.

Utilizing the Boulanger and Idriss (2008) method for residual strength of the shallow liquefiable sand layer results in a factor of safety less than 1.0. Slope failure due to liquefaction of the shallow sand layer can be mitigated by installation of geotextile fabric directly beneath the buildings, localized ground improvement to densify the sand layer, or complete removal and replacement of the shallow liquefiable sand layer.

CSA Comment 5: Complete and provide seismic slope stability analysis using a residual strength for the liquefiable sand based on Idriss I.M, and Boulanger R.W., (2008, Page 129) which recommends that “For example, if it is assumed that tanϕ’ =0.6 for loose sands, then 𝑺𝒓/𝝈𝒗𝒄 =0.05-0.12 obtained from most of these case histories are about 8-20% of the pre-earthquake drained strength (i.e., a strength loss of 80-92% because of liquefaction).” ENGEO Response to Comment 5: We performed a residual strength correlation using the Idriss and Boulanger (2008) method applied to the cone penetration test (CPT) data in the computer program, CLiq. The analysis results in a residual strength of the shallow layer of approximately 80 psf and a residual strength of the deeper layer of approximately 200 psf. The results of the slope stability analysis are presented as an attachment to this letter. Utilizing Boulanger and Idriss (2008) results in a factor of safety (FOS) of less than 1.0 when evaluating the shallow liquefiable layer under seismic conditions. While we believe the Boulanger and Idriss (2008) residual strength correlation to be highly conservative, we recognize that the true residual strength of the liquefied soil will likely fall somewhere between the residual strength provided by Seed and Harder (1990) and Boulanger and Idriss (2008).

The shallow, liquefiable sand layer is variable and discontinuous throughout the site. To mitigate potential liquefaction-induced settlement and reduce the possibility of liquefaction-induced slope failure, earthwork improvements may be required. Improvement measures could include installation of geotextile fabric directly beneath the building, localized ground improvement to densify the sand layer, or complete removal and replacement of the shallow liquefiable sand layer.

If you have any questions or comments regarding this letter, please call and we will be glad to discuss them with you.

Sincerely,
ENGEO Incorporated
Parson Galicia Joshua Hoeflich
Theodore Bayham, GE, CEG
pg/jh/tb/ar
Attachments: Revised Figure 3 – Fill Contour with Historic Creek Alignment Slope Stability Analysis
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June 5, 2023
REVISED FIGURE 3 – FILL CONTOUR WITH HISTORIC CREEK ALIGNMENT Packet Page 768
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15799.004.000
June 5, 2023

SLOPE STABILITY ANALYSIS
Packet Page 770

1.0 W
450.00 lbs/ft2

0.22 Hu Hu Type Water Surface Cohesion Type Phi (deg) Cohesion (psf) Strength Type Unit Weight (lbs/ft3) Material Name Color Custom 1 Water Surface 300 28 Mohr- Coulomb Fill 120Custom 0 Water Surface Clay 1 110 Undrained 1500 ConstantCustom 0 Water Surface Clay 2 120 Undrained 2000 ConstantCustom 0 Water Surface 110 Undrained 80 Constant Shallow Residual Strength Sand (I&B 2008)Custom 0 Water Surface 110 Undrained 200 Constant Deep Residual Strength (I&B 2008) 125 100 75 50 250 -25 -50
-50 -25 0 25 50 75 100 125 150 175 200 225
Project No.
15792.000.001
Author JHH Scale 1:355
Condition Deep - Boulanger and Idriss (2008) Date 11/30/2022, 9:18:28 AM Project
Vista Verde Community Housing
SLIDEINTERPRET 9.027
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1.2 W
450.00 lbs/ft2

0.22 Hu Hu Type Water Surface Cohesion Type Phi (deg) Cohesion (psf) Strength Type Unit Weight (lbs/ft3) Material Name Color Custom 1 Water Surface 300 28 Mohr- Coulomb Fill 120Custom 0 Water Surface 110 Undrained 400 Constant Residual Strength Sand (Seed & Harder 1990)Custom 0 Water Surface Clay 1 110 Undrained 1500 ConstantCustom 0 Water Surface Clay 2 120 Undrained 2000 ConstantCustom 0 Water Surface 110 Undrained 80 Constant Shallow Residual Strength Sand (I&B 2008) 100 75 50 250 -25 -50
-50 -25 0 25 50 75 100 125 150 175 200
Project No.
15792.000.001
Author JHH Scale 1:319
Condition Deep- Harder and Seed (1990) Date 11/30/2022, 9:18:28 AM Project
Vista Verde Community Housing
SLIDEINTERPRET 9.027
Packet Page 772

0.5 W
450.00 lbs/ft2

0.22 Hu Hu Type Water Surface Cohesion Type Phi (deg) Cohesion (psf) Strength Type Unit Weight (lbs/ft3) Material Name Color Custom 1 Water Surface 300 28 Mohr- Coulomb Fill 120Custom 0 Water Surface Clay 1 110 Undrained 1500 ConstantCustom 0 Water Surface Clay 2 120 Undrained 2000 ConstantCustom 1 Water Surface 110 Undrained 80 Constant Shallow Residual Strength Sand (I&B 2008)Custom 1 Water Surface 110 Undrained 200 Constant Deep Residual Strength (I&B 2008) 100 80 60 40 200 -20 -40
-50 -25 0 25 50 75 100 125 150 175 200
Project No.
15792.000.001
Author JHH Scale 1:319
Condition Shallow - Boulanger and Idriss (2008) Date 11/30/2022, 9:18:28 AM Project
Vista Verde Community Housing
SLIDEINTERPRET 9.027
Packet Page 773

1.460
W
450.00 lbs/ft2
Phi
(deg)
Cohesion
(psf)
Strength
Type
Unit Weight
(lbs/ft3) Material Name Color
300 28 Mohr- Coulomb Fill 120
110 Undrained 400 Residual Strength Sand (Seed & Harder 1990) Clay 1 110 Undrained 1500Clay 2 120 Undrained 2000

0.22 80 60 40 200 -20 -40
-60 -40 -20 0 20 40 60 80 100 120 140 160
Project No.
15792.000.001
Author JHH Scale 1:259
Condition Shallow - Harder and Seed (1990) Date 11/30/2022, 9:18:28 AM Project
Vista Verde Community Housing
SLIDEINTERPRET 9.027
Packet Page 774

Northern California Office Central California Office Southern California Office 646 University Avenue 6417 Dogtown Road 699 Hampshire Road, Suite 101 Los Gatos, CA 95032 San Andreas, CA 95249‐9640 Thousand Oaks, CA 91361‐2352 (408) 354‐5542 (209) 736‐4252 (805) 370‐8710

www.cottonshires.com
COTTON, SHIRES AND ASSOCIATES, INC.

CONSULTING ENGINEERS AND GEOLOGISTS
June 14, 2023
N6013A
TO: Diana Cangco, PE
Senior City Engineer

CITY OF NEWARK
37101 Newark Boulevard
Newark, California 94560‐3796
SUBJECT: Supplemental Geotechnical Peer Review
RE: Cedar Townhomes (DR2022‐011)
38600 Cedar Boulevard (APN 92A‐2585‐12‐1, 92A‐2585‐31)
Newark, California
At your request, we have completed a supplemental geotechnical peer review of the application for site development using:
 ENGEO Response to Geotechnical Review Comments (letter), 38600 Cedar Boulevard, dated June 5, 2023;
 ENGEO Geotechnical Exploration (report), 38600 Cedar Boulevard, dated January 31, 2023; and
 California Geologic Survey (CGS) Guidelines for Evaluating and Mitigating Seismic Hazards in California, Special Publication 117A, re‐adopted September 11, 2008.

In addition, we have reviewed pertinent technical maps and reports from our office files.

DISCUSSION
The referenced Geotechnical Exploration report indicates that the existing 3.5‐acre parcel is bordered by the Interstate 880 to the northeast, a light industrial building to the southeast, Cedar Boulevard to the Southwest, and a drainage channel and light industrial building to the northwest. A historic map of the area, indicates that a natural creek drainage used to flow across the northern corner of the parcel, and currently there is an improved drainage channel extending along the northwestern property line. We understand that the proposed development consists constructing 14 buildings with a total APPENDIX C-4
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of 76 townhomes, and installing paved roadways and parking areas, and buried utilities.

It appears that the residences will be built at‐grade, without subterranean levels.

The purpose of this supplemental peer review is to evaluate whether the referenced January 31, 2023 Geotechnical Exploration report and June 5, 2023 Response to Geotechnical Review Comments are consistent with State criteria for project approval with respect to seismic hazards. Our geotechnical peer review does not include construction plan review and is not intended to address all geotechnical aspects of proposed project design.

SITE CONDITIONS
The project is located within a liquefaction hazard zone as mapped by the California Geological Survey, but not in an earthquake‐induced landslide hazard zone.

RESPONSE TO PEER REVIEW COMMENTS
The Geotechnical Consultant (ENGEO) provided responses to five items listed in our Geotechnical Peer Review letter dated April 10, 2023, and are summarized below:
a) “The Geotechnical Consultant should provide specific recommendations to mitigate the potential for surficial manifestation of liquefaction (sand boils, ejecta, loss of bearing, etc.) where they might occur (eastern and southern sides of the site).” Packet Page 776
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ENGEO Response to Comment 1: It is anticipated that remedial grading will be performed to mitigate risk of liquefaction and secondary ground deformation adversely impacting the planned development. This is anticipated to include over excavation to remove all or a portion of the underlying loose susceptible soil deposits, restore grades with engineered fill, including possible inclusion or geogrid reinforcement if portions are to remain in place. Alternatively, other mitigation measures such as geopiers or ground improvement may be considered to densify loose susceptible layers.

To define areas susceptible to liquefaction, we performed densification analysis using methods from Idriss and Boulanger (2008). The peak ground acceleration of

0.85g was taken from the mapped seismic design parameters for the site (Table

3.7‐1). The predominant earthquake magnitude value of 7.01M was chosen based on our deaggregation of the hazard at a spectral period of the peak ground acceleration for a 2475‐year return period, and a design groundwater level of 9 feet below ground surface (bgs) is the assumed historic high level. Our densification analysis indicates that seismically induced settlements of up to 5½ inches may occur in the vicinity of Boring 2‐B1. Considering the potential for liquefaction in Boring 2‐B1, we performed an assessment for sand boils using methods by Youd and Garris (1995). The results indicate the layer of non‐liquefiable cap above the liquefiable layer is marginal at approximately the southeastern corner of the site and surface manifestation of liquefaction is likely.
b) “The Geotechnical Consultant should analyze the potential for and magnitude of lateral spreading using lateral spreading analysis. If calculated lateral spreading magnitudes exceed the code maximum of 18 inches, then either mitigation or deep foundations are typically recommended.”
ENGEO Response to Comment 2: We utilized the methodology outlined by Youd, Hansen, and Bartlett (2002) to evaluate the potential for lateral spreading considering the open flood control channel located northwest of the site, assuming that the subgrade is not being reinforced by geogrid. We understand that the townhomes will be located 5½ feet away from the top of slope. Within this boundary, our borings encountered potentially liquefiable material in Boring 2‐B2 at a depth of approximately 8 feet below ground surface approximately 5 feet in thickness.

Under an extreme seismic event, we compute a range of lateral displacement at the western site boundary could range from 3 to 13 inches (depending on relationship used in our analysis). However, it is important to note that the results of these lateral displacement analyses are considered indices of expected seismic performance and not predictions of actual slope displacements.

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It is our experience that the risk of lateral spreading may be mitigated by removing the potential liquefiable material and completely replacing these with engineered fill; actual depth and lateral extent of the overexcavation and recompaction process would be determined during grading. Alternatively, the liquefiable layer may be disrupted with a trench of engineered fill along the western boundary of the site; the trench would be anticipated to extend a minimum of 15 feet below ground surface. The actual depth and lateral extent of the trench should be determined by ENGEO during grading.
c) “The Geotechnical Consultant should show the historic creek alignment on their Figure 3, along with estimated fill thicknesses.”
ENGEO Response to Comment 3: We have revised Figure 3 – Fill Contour to also include the historic creek alignment based on a topographic map from the United States Geological Survey (USGS) dated 1947. We have attached the updated figure to this letter.
d) “Complete and provide slope stability analysis evaluating and presenting results for both liquefiable sand layers and using similar search methods.” ENGEO Response to Comment 4: We have included slope stability analysis results for both liquefiable sand layers as an attachment to this letter. We analyzed both layers using residual strengths based on Seed and Harder (1990) and Boulanger and Idriss (2008), as requested in Comment 5. The Boulanger and Idriss (2008) method provide a residual strength of the shallow layer of approximately 80 psf and a residual strength of the deeper layer of approximately 200 psf. Utilizing the Boulanger and Idriss (2008) method for residual strength of the shallow liquefiable sand layer results in a factor of safety less than 1.0. Slope failure due to liquefaction of the shallow sand layer can be mitigated by installation of geotextile fabric directly beneath the buildings, localized ground improvement to densify the sand layer, or complete removal and replacement of the shallow liquefiable sand layer. e) “The Geotechnical Consultant should complete and provide a seismic slope stability analysis using a residual strength for the liquefiable sand based on Idriss I.M., and Boulanger R.W., (2008, Page 129) which recommends that ”For example, if it is assumed that tan’=0.6 for loose sands, then the Sr/vc =0.05‐0.12 obtained from most of these case histories are about 8‐20% of the pre‐earthquake drained strength (i.e. a strength loss of 80‐ 92% because of liquefaction).”
ENGEO Response to Comment 5: We performed a residual strength correlation using the Idriss and Boulanger (2008) method applied to the cone penetration test (CPT) data in the computer program, CLiq. The analysis results in a residual strength of the shallow layer of approximately 80 psf and a residual strength of the deeper layer of approximately 200 psf. The results of the slope stability analysis Packet Page 778
Diana Cangco June 14, 2023

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COTTON, SHIRES AND ASSOCIATES, INC.
are presented as an attachment to this letter. Utilizing Boulanger and Idriss (2008) results in a factor of safety (FOS) of less than 1.0 when evaluating the shallow liquefiable layer under seismic conditions. While we believe the Boulanger and Idriss (2008) residual strength correlation to be highly conservative, we recognize that the true residual strength of the liquefied soil will likely fall somewhere between the residual strength provided by Seed and Harder (1990) and Boulanger and Idriss (2008). The shallow, liquefiable sand layer is variable and discontinuous throughout the site. To mitigate potential liquefaction‐induced settlement and reduce the possibility of liquefaction‐induced slope failure, earthwork improvements may be required. Improvement measures could include installation of geotextile fabric directly beneath the building, localized ground improvement to densify the sand layer, or complete removal and replacement of the shallow liquefiable sand layer.

CONCLUSIONS AND RECOMMENDED ACTIONS
The proposed site development is constrained by potentially liquefiable soils with total liquefaction induced settlement estimated at up to 5 inches as calculated by the Geotechnical Consultant, the potential for sand boils towards the eastern and southern sides of the site, underlying undocumented compressible fill, and the potential for lateral spreading into the existing drainage channel located along the northwestern property line. The Geotechnical Consultant has completed site subsurface exploration in general conformance with State requirements. We concur with the Geotechnical Consultant that there is a potential for liquefaction likely resulting in relatively moderate post seismic shaking settlement at the ground surface.

The Geotechnical Consultant provided responses to the five items we requested Geotechnical Clarifications. Based on our review of their responses, it appears that the Geotechnical Consultant provided various conceptual mitigation alternatives that are typically recommended to mitigate surficial manifestation of liquefaction, lateral spreading, and liquefaction induced slope instability.

The Response to Geotechnical Review Comments letter prepared by the Geotechnical Consultant has not addressed our prior request for clarification pertaining to potential seismic hazards impacting the proposed project. Consequently, we have reiterated and paraphrased three of remaining items that the Geotechnical Consultant should provide specific recommendations, including, but not limited to the recommended mitigation method, depth range of mitigation (shown on a cross section), and extent of mitigation (shown on a map). If ground improvement is recommended include performance testing requirements, minimum acceptable performance, and supplemental mitigation if performance testing fails. Mitigation should be recommended where sand Packet Page 779
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boils/loss of bearing material is a potential, where excessive lateral spreading is calculated and where liquefaction induced slope instability is calculated with a Factor of Safety of less than 1.0.

Prior to providing a conclusion as to whether the seismic hazard has been satisfactorily evaluated and suitable mitigation recommendations provided, we request that the Geotechnical Consultant develop and provide specific recommendation clarifications to three remaining items prior to recommended geotechnical seismic hazard sign‐off:

1. Geotechnical Clarifications – The Geotechnical Consultant should provide specific recommendations to mitigate the identified seismic hazards discussed in the following three items:
a) The Geotechnical Consultant should provide specific
recommendations to mitigate the potential for surficial manifestation of liquefaction (sand boils, ejecta, loss of bearing, etc.) where they might occur (eastern and southern sides of the site). In addition to the recommended method, the Geotechnical Consultant should include, but not limited to, depth range of mitigation (shown on a cross section), and extent of mitigation (show on a map).
b) The Geotechnical Consultant should provide specific
recommendations to mitigate the potential for lateral spreading. In addition to the recommended method, the Geotechnical Consultant should include, but not limited to, depth range of mitigation (show on a cross section), and extent of mitigation (show on a map). c) Based on the provided results of the Geotechnical Consultants seismic slope stability analysis, it appears that the calculated factor of safety is at or less than 1.0 if the underlying sand layer(s) are assumed to liquefy and decreased to residual shear strength.

Consequently, The Geotechnical Consultant should provide specific recommendations to mitigate the potential liquefaction induced slope instability. In addition to the recommended method, the Geotechnical Consultant should include, but not limited to, depth range of mitigation (shown on a cross section), and extent of mitigation (shown on a map). The Geotechnical Consultant should provide seismic slope stability analysis implementing the Packet Page 780
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COTTON, SHIRES AND ASSOCIATES, INC.
recommended mitigation alternatives and show the mitigated seismic factor of safety is equal to or greater than 1.0.

Clarifications addressing the above items should be organized by the Geotechnical Consultant in a letter‐report submitted to the City for supplemental review by the City Geotechnical Consultant.

LIMITATIONS
This supplemental geotechnical peer review has been performed to provide technical advice to assist the City with its discretionary permit decisions. Our services have been limited to an independent review the referenced geotechnical report to determine the adequacy of the liquefaction hazard evaluation and any associated mitigation measures. Our opinions and conclusions are made in accordance with generally accepted principles and practices of the geotechnical profession. This warranty is in lieu of all other warranties, either expressed or implied.

Respectfully submitted,
COTTON, SHIRES AND ASSOCIATES, INC.

CITY GEOTECHNICAL CONSULTANT
Samuel W. Nolan
Principal Geotechnical Engineer
GE3191

David T. Schrier
Principal Geotechnical Engineer
GE 2334
DTS:SWN
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Copyright © 2022 by ENGEO Incorporated. This document
may not be reproduced in whole or in part by any means
whatsoever, nor may it be quoted or excerpted without the express written consent of ENGEO Incorporated.
38600 CEDAR BOULEVARD & 3863 TIMBER STREET

NEWARK, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT

SUBMITTED TO
Ms. Susan Wilson
Resmark Equity Partners, LLC
12396 World Trade Drive, Suite 308
San Diego, CA 92128

PREPARED BY
ENGEO Incorporated
May 13, 2022
PROJECT NO.
15799.003.000
APPENDIX D-1
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GEOTECHNICAL

ENVIRONMENTAL

WATER RESOURCES

CONSTRUCTION SERVICES

COASTAL/MARINE GEOTECHNICS
2010 Crow Canyon Place, Suite 250  San Ramon, CA 94583  (925) 866-9000  Fax (888) 279-2698 www.engeo.com
Project No.
15799.003.000
May 13, 2022
Ms. Susan Wilson
Resmark Equity Partners, LLC
12396 World Trade Drive, Suite 308
San Diego, CA 92128
Subject: 38600 Cedar Boulevard and 38683 Timber Street
Newark, California

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Dear Ms. Wilson:

ENGEO is pleased to present our phase I environmental site assessment of the subject property (Property), located in Newark, California. The attached report includes a description of the site assessment activities, along with ENGEO's findings, opinions, and conclusions regarding the Property.

ENGEO has the specific qualifications based on education, training, and experience to assess the nature, history, and setting of the Property, and has developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312 and the American Society for Testing and Materials (ASTM) Practice E1527-21. We declare that, to the best of our professional knowledge and belief, the responsible charge for this study meets the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312 and ASTM E1527-21.

We are pleased to be of service to you on this project. If you have any questions concerning the contents of our report, please contact us.

Sincerely,
ENGEO Incorporated
Jenna Keith Shawn Munger, CHG
Staff Engineer Principal
jk/sm/cjn
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TABLE OF CONTENTS

LETTER OF TRANSMITTAL
EXECUTIVE SUMMARY ................................................................................................ 1

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

1.1 PURPOSE OF PHASE I ENVIRONMENTAL SITE ASSESSMENT .................................. 5

1.2 DETAILED SCOPE OF SERVICES.................................................................................... 5

1.3 SITE LOCATION AND DESCRIPTION .............................................................................. 5

1.4 CURRENT USE OF PROPERTY AND ADJOINING PROPERTIES ................................. 5

1.5 SITE AND VICINITY CHARACTERISTICS ........................................................................ 6

1.6 INDOOR AIR QUALITY ...................................................................................................... 6

2.0 SITE HISTORY AND PREVIOUS ENVIRONMENTAL REPORTS...................... 7

3.0 RECORDS REVIEW .......................................................................................... 14

3.1 PROPERTY RECORDS ................................................................................................... 14

3.1.1 Title Report/Ownership ........................................................................................ 14

3.1.2 Environmental Liens and Activity Use Limitations ............................................... 15

3.2 HISTORICAL RECORD SOURCES................................................................................. 15

3.2.1 Historical Topographic Maps/Aerial Photographs/Sanborn Maps ....................... 15

3.2.2 City Directory........................................................................................................ 16

3.3 ENVIRONMENTAL RECORD SOURCES ....................................................................... 16

3.3.1 Environmental Records........................................................................................ 16

3.3.1.1 Property................................................................................................ 16

3.3.1.2 Other Properties ................................................................................... 17

3.4 REGULATORY AGENCY FILES AND RECORDS .......................................................... 19

4.0 SITE RECONNAISSANCE................................................................................. 21

4.1 METHODOLOGY.............................................................................................................. 21

4.2 GENERAL SITE SETTING ............................................................................................... 21

4.3 EXTERIOR OBSERVATIONS .......................................................................................... 21

4.4 INTERIOR OBSERVATIONS ........................................................................................... 23

4.5 ASBESTOS, LEAD, AND PCB-CONTAINING MATERIALS............................................ 24

5.0 INTERVIEWS ..................................................................................................... 24

6.0 FINDINGS AND OPINIONS ............................................................................... 24

6.1 SIGNIFICANT DATA GAPS.............................................................................................. 26

6.2 SIGNIFICANT ASSUMPTIONS OR DEVIATIONS FROM ASTM STANDARD PRACTICE........................................................................................................................ 26

7.0 CONCLUSIONS................................................................................................. 27

8.0 LIMITATIONS..................................................................................................... 27

8.1 LIMITATIONS AND EXCEPTIONS OF ASSESSMENT................................................... 27

8.2 SPECIAL TERMS AND CONDITIONS............................................................................. 27

SELECTED REFERENCES
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FIGURES
APPENDIX A – Environmental Data Resources, Inc., Radius Map Report APPENDIX B – First American Title Company, Preliminary Title Report APPENDIX C –Environmental Data Resources, Inc., Historical Topographic Map Report APPENDIX D – Environmental Data Resources, Inc., Aerial Photo Decade Package APPENDIX E – Environmental Data Resources, Inc., Sanborn Map Report APPENDIX F – Environmental Data Resources, Inc., City Directory APPENDIX G – Environmental Site Assessment Questionnaires (2) APPENDIX H – Qualifications of Environmental Professional Packet Page 785
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EXECUTIVE SUMMARY
ENGEO conducted a phase I environmental site assessment for the property located at 38600 Cedar Boulevard and 38683 Timber Street in Newark, California (Property). The Property is approximately 3.45 acres in area and is identified by Assessor’s Parcel Numbers (APNs) 92A-2585-12-1 and 92A-2585-31.

The Property consists of a construction and forestry equipment rental business. Review of historical records indicates that the Property was used for dry farming until the early 1960s when the eastern warehouse and office were constructed. Since that time, the Property has been occupied by various construction and agricultural equipment rental, sales, and/or repair businesses. The first known tenant was International Harvester Company. Horton Equipment Company (Empire) began leasing the site in the 1970s. Nortrax began leasing the Property in 2001. Papé Machinery, the current tenant, has leased the Property since 2005 and currently operates a construction and forestry equipment rental facility.

This assessment included a review of local, state, tribal, and federal environmental record sources, standard historical sources, aerial photographs, fire insurance maps, and physical setting sources. A reconnaissance of the Property was completed to review site use and current conditions to check for the storage, use, production, or disposal of hazardous or potentially hazardous materials and to conduct written/oral interviews with persons knowledgeable about current and past site use.

The site reconnaissance, records review, and review of regulatory databases maintained by county, state, tribal, and federal agencies have revealed evidence of soil, groundwater, and soil gas impacts at the Property in connection with former leaking underground storage tanks and hazardous materials handling. Regional Water Quality Control Board (RWQCB) GeoTracker cleanup case T0600100516 (under the name Nortrax West) is the open cleanup case (as of September 1992) pertaining to the Property.

Five underground storage tanks were formerly located at the Property. One 10,000-gallon diesel underground storage tank (UST), one 10,000-gallon gasoline UST, and two 500- or 550-gallon diesel USTs were formerly located in the eastern area of the 38683 Timber Street parcel. A former 500- or 550-gallon waste oil tank was located in the southern area of the parcel, south of the building, near Cedar Boulevard. An additional 500- or 550-gallon diesel UST was discovered in 1989. Four groundwater monitoring wells (MW-1 through MW-4) were first installed in the vicinity of the four known fuel USTs in 1986. All five USTs were removed in 1989. Groundwater monitoring was conducted following installation of the monitoring wells and after the tanks were removed and indicated that the USTs had impacted the underlying soil and/or groundwater with the following main contaminants.
 TPH-g, TPH-d, and TPH-mo
 Benzene
 1,1-DCE
 Cis-1,2-DCE
 1,1-DCA
 Methylene Chloride
 TCE
 1,1,1-TCA
 PCE
 Carbon Tetrachloride
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Groundwater monitoring has been conducted quarterly or semi-annually during most years since removal of the tanks. The fuel USTs were generally associated with total petroleum hydrocarbon contamination in groundwater while the waste oil tank was generally associated with total petroleum hydrocarbon and volatile organic compound contamination in groundwater. In soil, TPH and VOC impacts have been sporadically detected, and minor heavy metal impacts to soil have also been noted.

Several recent soil, groundwater, and soil gas investigations have been conducted to provide additional characterization and address impediments to case closure. Soil sampling results, including those from ENGEO’s August 2020 phase II investigation, have shown decreasing concentrations of TPH and VOCs, particularly near the former fuel USTs. Groundwater impacts appear to be localized to the immediate vicinity of the former tanks and continue to attenuate based on historical monitoring events.

Though soil and groundwater impacts appear to have attenuated and are unlikely to continue to contribute as a vapor intrusion source, soil gas concentrations at the Property remain elevated.

PCE concentrations were significantly in exceedance of the RWQCB Environmental Screening Level (ESL) for all, but one of 13 soil gas sample points assessed in ENGEO’s August 2020 investigation. Soil gas impacts appear to be the most concentrated in the vicinity of the former waste oil UST, though there is currently limited control on the extent of the PCE soil vapor plume, based on the data. Additional soil gas characterization has been recommended to determine the extent of the chlorinated solvent vapor plume.

In a September 2021 letter to the current property owner, the Alameda County Water District (ACWD) requested that an additional soil vapor investigation be conducted. ACWD cited the soil gas results of ENGEO’s previous phase II investigation, noting that the elevated VOC concentrations may pose a risk to human health. ACWD noted that the extent of VOC contamination in soil vapor should be defined on site and off site, and any potential vapor intrusion to indoor air pathways should be evaluated. Depending on the results of the investigation, a Corrective Action Plan to remediate and/or mitigate the soil vapor impact may be required.

ENGEO submitted a workplan for additional soil gas investigation in March 2022 to address the additional soil gas sampling. The investigation has not been completed to date.

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 Acetylene and propane gas tanks.
 Old battery storage.
 Two pole-mounted transformers on the northwestern corner of the Property and on the southern portion of the Property.
 Six on-site groundwater monitoring wells and one off-site groundwater monitoring wells.

Several commercial/industrial businesses are located west to northwest of the Property. However, this assessment did not identify contaminated facilities within the appropriate American Society for Testing and Materials (ASTM) search distances that would reasonably be expected to impact the Property.

Based on the findings of this assessment, no controlled Recognized Environmental Conditions (RECs) or historical RECs were identified.

The following REC was identified for the Property.
 Soil gas impacts remain elevated in the area of the former waste oil tank. PCE concentrations were significantly in exceedance of the residential ESL for all but one of 13 soil gas sample points assessed in ENGEO’s August 2020 investigation. The site has not yet achieved closure for the former USTs from ACWD and RWQCB. The current ACWD-approved work plan should be implemented to determine the extent of soil gas impacts and potential remediation requirements.

Based on the review of regulatory databases and site reconnaissance, we present information on features of potential environmental concern that were either contained in the databases or observed on the Property. These features were not considered to be RECs. We briefly discuss each feature below.
 Given the age of the buildings on site, there is the potential for lead-based paint (LBP) and asbestos-containing material (ACM) to exist within building materials.  Numerous chemicals are stored in drums and other containers on site that may have contributed to de minimis releases to soil. Oil impacts to the surface from heavy machinery were also observed during the site reconnaissance.

We have performed a phase I environmental site assessment in general conformance with the scope and limitations of ASTM E1527-21 and the standards and practices of the All-Appropriate Inquiry – Final Rule (40 Code of Federal Regulations Part 312). Any exception to, or deletions from this practice are described in Section 8.1 of the report.

It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC.

No data gaps were identified during this process. This assessment has revealed the following evidence of RECs in connection with the Property.
 Soil gas impacts remain elevated in the area of the former waste oil tank. PCE concentrations were significantly in exceedance of the residential ESL for all but one of 13 soil gas sample Packet Page 788
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points assessed in ENGEO’s August 2020 investigation. The site has not yet achieved closure for the former USTs from ACWD and RWQCB.

ENGEO recommends the following.
 We recommend implementing the additional soil gas characterization and groundwater monitoring proposed in ENGEO’s March 2022 Work Plan, in order to delineate the extent of the PCE plume and assess off-site impacts.
 Based on the use of heavy equipment on site, near-surface soil is potentially impacted by metals, TPH, VOCs, and SVOCs in areas not well characterized during previous investigations. We recommend that a soil management plan be implemented to manage impacted soil that may be encountered during future site development.  Given the age of the buildings on site, there may be the potential for lead-based paint (LBP) and asbestos-containing material (ACM) within building materials. We recommend retaining a licensed ACM and LBP contractor prior to future building demolition.

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1.0 INTRODUCTION

1.1 PURPOSE OF PHASE I ENVIRONMENTAL SITE ASSESSMENT
This assessment was performed at the request of Resmark Equity Partners, LLC for the purpose of environmental due diligence during property acquisition. The objective of this phase I environmental site assessment is to identify Recognized Environmental Conditions (RECs) associated with the Property. As defined in the ASTM Standard Practice E1527-21, an REC is “(1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment.”

1.2 DETAILED SCOPE OF SERVICES
The scope of services performed included the following.  A review of previous environmental reports prepared for the Property.  A review of publicly available and practicably reviewable standard local, state, tribal, and federal environmental record sources.
 A review of publicly available and practicably reviewable standard historical sources, aerial photographs, fire insurance maps and physical setting sources.  A reconnaissance of the Property to review site use and current conditions. The reconnaissance was conducted to check for the storage, use, production, or disposal of hazardous or potentially hazardous materials.
 Written/oral interviews with owners/occupants and public sector officials.  Preparation of this report with our findings, opinions, and conclusions.

1.3 SITE LOCATION AND DESCRIPTION
The Property is located at 38600 Cedar Boulevard and 38683 Timber Street in Newark, California (Figures 1 and 2). The approximately 3.45-acre Property is identified as APNs 92A-2585-12-1 and 92A-2585-31 (Figure 3) and is currently occupied by a construction and forestry equipment rental/sales business.

1.4 CURRENT USE OF PROPERTY AND ADJOINING PROPERTIES
A construction and forestry equipment dealer (Papé Machinery) currently occupies the Property.

The majority of the Property is covered with concrete and two large warehouse buildings, with the northeastern portion covered in gravel and vegetation. The Property is operated as a storage and maintenance facility for the vehicle and equipment operations. Maintenance activities are completed under cover, within the large maintenance warehouse. Equipment and vehicle washing is completed in a bermed area where water is collected and managed. Storage of equipment and chemicals is completed in the large warehouses and outside on pallets. Papé Machinery operates a large stormwater treatment system that removes contaminants from the water prior to discharge into the storm system.

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The Property has above-ground storage tanks (ASTs) that are in use and some that are no longer used but are still on site. Additionally, there were former underground storage tanks (USTs) that have leaked. A system of monitoring wells was installed to monitor the impacts in groundwater under an open case with ACWD and the RWQCB. Ohana Land Company, LLC, the current Property owner, has recently sought legal counsel to establish the responsible party (RP) for cleanup. Ohana is not responsible parties. Ohana acknowledges that Ohana and Nortax (through its dealings with Empire Tractor) are considered responsible parties.

Based on a review of current records and our site reconnaissance, the adjoining site users are summarized below.

TABLE 1.4-1: Adjoining Site Uses

DIRECTION SITE USE
North Interstate 880
South Residential
East Commercial development
West Commercial development

1.5 SITE AND VICINITY CHARACTERISTICS
According to published topographic maps, the Property is situated at an elevation of approximately 30 feet above mean sea level (msl). Review of the Geologic map of the Newark

7.5-minute quadrangle, Alameda County, California (Helley, E.J., and Miller, D.M, 1992) found that the Property is underlain by older Pleistocene alluvial fan (Qpaf) characterized by loose sand and gravel.

Previous investigations have encountered groundwater beneath the Property at depths of approximately 10 to 15 feet below ground surface (bgs). The historical groundwater flow direction at the Property varies between west-southwest and south-southeast. The most recent groundwater monitoring report prepared by TRC recorded a southwest direction (TRC, 2018).

Fluctuations in groundwater levels may occur seasonally and over a period of years due to variations in precipitation, temperature, irrigation, and other factors.

We reviewed the Department of Conservation, Geologic Energy Management (CalGEM), formerly the Department of Conservation, Division of Oil, Gas, and Geothermal Resources (DOGGR), website and map database to determine if any historical oil and/or gas wells were located within the Property. No wells were mapped within 1 mile of the Property.

We reviewed the National Pipeline Mapping System (NPMS) public viewer website for information about petroleum, natural gas, or hazardous liquid storage, processing, or transmission facilities in the vicinity of the Property. One active natural gas pipeline operated by PG&E is located parallel to Highway I-880 along the northern Property boundary.

1.6 INDOOR AIR QUALITY
An evaluation of indoor air quality, mold, or radon was not included as part of the contracted scope of services. The California Department of Public Health has conducted studies of radon risks throughout the state, sorted by zip code. Results of the studies indicate that 19 tests were Packet Page 791
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conducted within the Property zip code, with no tests exceeding the current EPA action level of 4 picocuries per liter {pCi/L}1).

In accordance with ASTM E2600-15 (Tier 1) (Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions); there is one potential petroleum hydrocarbon source for vapor intrusion within 1/10 mile of the Property or volatile organic compound (VOCs) sources within 1/3 mile of the Property, Fremont paving. This facility is discussed in Section 3.3.1.2.

Soil vapor issues have been previously documented for the Property associated with past land use (Section 2.0).

2.0 SITE HISTORY AND PREVIOUS ENVIRONMENTAL REPORTS
Nortrax West (GeoTracker case ID T0600100516) is the open cleanup case (as of September 1992) pertaining to the Property. The Property has been occupied by various construction and agricultural equipment rental, sales, and/or repair businesses throughout its history. The first known tenant was International Harvester Company. The site was purchased by the Horton family in the 1970s. Between 1975 and 1979, the western warehouse was constructed.

Horton Equipment Company operated at the Property until 1985, at which time Empire Tractor and Equipment Company began leasing the site. Nortrax purchased Empire in 2001 and were subsequently purchased by Papé Machinery in 2005, which remains the current tenant.

One 10,000-gallon diesel underground storage tank (UST), one 10,000-gallon gasoline UST, and two 550-gallon diesel USTs were formerly located in the eastern area of the 38683 Timber Street parcel. A former 550-gallon waste oil tank was located in the southern area of the parcel, south of the building, near Cedar Boulevard. The 10,000-gallon gasoline UST, 10,000-gallon diesel UST, 550-gallon diesel UST (sometimes reported as 500 gallons), and 550-gallon waste oil tank (sometimes reported as 500 gallons) were known to exist when the Property was purchased by the current owner in the 1970s. An additional 500-gallon diesel UST was discovered during the UST removal in 1989. Four groundwater monitoring wells (MW-1 through MW-4) were first installed in the vicinity of the known fuel USTs in 1986, in accordance with ACWD regulations for USTs. Soil samples were collected from the unsaturated zone at depths targeted near the bottom of each nearest UST (7 to 13 feet bgs). This initial sampling did not detect total petroleum hydrocarbons (TPH) above laboratory reporting limits (Ramboll, 2016).

In February 1987, approximately 20 to 30 gallons of waste oil overflowed out of the waste oil UST located on the southeastern portion of the site. Impacted surficial soil was reportedly excavated and removed from the Property. Soil samples within the immediate vicinity exhibited waste oil concentrations up to 930 milligrams per kilogram (mg/kg) and tetrachloroethylene (PCE) at concentrations of 9 to 12 micrograms per kilogram (μg/kg). Groundwater samples exhibited TPH as motor oil (TPH-mo) at 3.8 mg/kg1, PCE up to 86 μg/kg, with benzene and 1,1-dichloroethene (1,1-DCE) slightly above reporting limits. Subsequent sampling indicated no petroleum hydrocarbons were detected above laboratory limits in soil or groundwater. However, 1,1,1-trichloroethane (1,1,1-TCA) and PCE were detected at concentrations of 280 and 13 micrograms per liter (μg/L), respectively, and chloroform and 1,1-DCE were slightly above

1 California Department of Public Health – Radon Program– (https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/Radon/Radon% 20Test%20Results.pdf).

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reporting limits. Correspondence between the owner and RWQCB indicated closure was granted by the City of Newark Fire Department in May 1988 (Ramboll, 2016).

A semi-annual groundwater monitoring event in March 1988 did not show significant concentrations of TPH or VOCs. However, a subsequent semi-annual groundwater monitoring event conducted in October 1988 reported 1/16th inch of light non-aqueous phase liquid, reportedly diesel, in the sample collected from MW-2. The sample from MW-2 had a concentration of 230,000 μg/L of TPH as gasoline (TPH-g). An UST release report was filed by the Newark Fire Department with ACWD. The 500-gallon diesel UST was ordered to be emptied immediately and removed. All USTs were removed from the site in April 1989 under oversight of the Fire Department and ACWD. During tank excavations and removals, the additional 500-gallon diesel UST was discovered. In total, five tanks were removed, and visibly contaminated soil was excavated for disposal (Ramboll, 2016).

Quarterly groundwater monitoring was conducted intermittently between 1991 and 1993, 1997 and 1998, and in 2001, which indicated that contamination was not sufficiently remediated.

According to the site history section on GeoTracker, TPH-g was detected in groundwater at concentrations up to 4,300 μg/L in 1992. In 1993, total petroleum hydrocarbons as diesel (TPH-d) were detected in groundwater in concentrations up to 120,000 μg/L (the commercial/industrial environmental screening level [ESL2] for TPH-d in groundwater is 500 μg/L). Methyl tert-butyl ether (MTBE) was either non-detect or detected at very low levels in soil and groundwater.

Chlorinated volatile organic compounds (VOCs) were also detected in high concentrations onsite.

Tetrachloroethylene (PCE) was detected in groundwater at a concentration of 160 μg/L (the commercial/industrial ESL for PCE in is 0.7 μg/L); 1,1,1-trichloroethane (TCA) was detected up to 180 μg/L (the commercial/industrial ESL is 0.07 μg/L); and 1,1,-Dichloroethane (DCA) was detected up to 57 μg/L (the commercial/industrial ESL is 0.2 μg/L) (Ramboll, 2016).

Hydro Analysis, Report of Subsurface Investigation, Nortrax West, 38600 Cedar Boulevard, Newark, California; November 16, 2004.

Hydro Analysis, Inc. conducted an investigation in 2004 to delineate the horizontal and vertical extent of groundwater impacts and to potentially install additional groundwater monitoring wells.

Fourteen borings were installed on site and downgradient to the south of the site to depths of 20 feet bgs. Soil samples were collected at 5 and 10 feet in all borings and 15 feet in select borings. All soil samples were analyzed for TPH, BTEX, and MTBE. Select samples were analyzed for VOCs. Grab groundwater samples were collected at each location and analyzed for TPH, BTEX, MTBE, and VOCs. Two deeper groundwater samples were collected at 55 to 60 feet bgs from CPT locations and analyzed for TPH, BTEX, MTBE, and VOCs. Results of the soil sampling in the vicinity of the former fuel UST cluster reported low concentrations of TPH-g and TPH-d in shallow samples and low concentrations of BTEX in the 5 feet bgs sample. Soil sampling in the vicinity of the former waste oil UST reported low concentrations of TPH and BTEX.

Downgradient soil samples did not report TPH or BTEX above reporting limits. Low concentrations of PCE were reported in deeper samples in the vicinity of the former waste oil UST. 1,1-DCA was detected in the 15 feet bgs sample. The only exceedance of regulatory screening criteria for all soil samples was the concentration of TPH-d in the 5 feet bgs sample. Results of groundwater samples reported low concentrations of TPH-d in the vicinity of the former fuel UST cluster. Low concentrations of TPH, BTEX, and VOCs were also detected in samples collected in the vicinity

2 San Francisco Bay Regional Water Quality Control Board Environmental Screening Levels for Soil, Commercial/Industrial (Interim Final 2019, Rev 2).

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and downgradient of the former waste oil UST. In general, concentrations of TPH and VOCs were consistent with those reported during periodic groundwater monitoring events at the site. TPH, MTBE, BTEX, or VOCs were not detected in deep groundwater samples from the Newark Aquifer.

Hydro Analysis, Report of Subsurface Investigation, Nortrax West, 38600 Cedar Boulevard, Newark, California; November 30, 2007.

A 2007 monitoring well installation was performed at the request of ACWD to determine the lateral extent of the VOC contamination. Four additional monitoring wells were installed at the site upgradient, cross gradient, and downgradient of the former waste oil UST. Soil samples were collected at 5-foot intervals to 20 feet bgs and analyzed for TPH, BTEX, MTBE, and VOCs. No concentrations of TPH or BTEX were detected in soil samples with the exception of one low TPH-d concentration. Low VOC concentrations were detected at two of the locations. No concentrations of TPHs or VOCs were above regulatory screening criteria. Groundwater sampling indicated low concentrations of TPH-d in two well locations and no other TPH, BTEX, or MTBE above reporting limits within the remaining. All four monitoring wells had at least one detection of a VOC, including low concentrations of PCE, 1,1,1-TCA, TCE, 1,1-DCA, and cis-1,2-DCE. PCE was detected in all four monitoring wells (Ramboll, 2016).

Recent investigation reports are discussed below.

Ramboll, Site Characterization Report, 38600 Cedar Boulevard, Newark, California; September 2016.

Ramboll prepared a Site Characterization Report to provide recent site conditions. Groundwater samples have been analyzed for TPH, BTEX, MTBE, and VOCs. Since 2010, groundwater VOC concentrations have generally decreased in all wells except two. Ramboll identified the former 500-gallon waste oil UST on the southeastern portion of the site and former fuel UST cluster near the northeastern portion of the site as being the two impact sources to subsurface soil and groundwater. Ramboll identified the following chemicals of potential concern (COPCs) for the former 500-gallon waste oil UST:
 TPH-g, -d
 Benzene
 1,1-DCE
 Cis-1,2-DCE
 1,1-DCA
 Methylene Chloride
 TCE
 1,1,1-TCA
 PCE
 Carbon Tetrachloride
And the following COPCs for the former fuel USTs:
 TPH-g, TPH-d
 Benzene
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Ramboll concluded that TPH-d remains above regulatory screening criteria in two of the monitoring wells near the former fuel UST area and several VOCs remain above regulatory screening criteria in wells in the vicinity of the former waste oil UST. Ramboll provided the following recommendations.
 In-situ treatment of groundwater in the former UST areas.  A soil vapor investigation to confirm there is not a significant risk to site occupants from vapor intrusion of residual VOCs in shallow groundwater.

These steps were recommended to be discussed with ACWD.

TRC; First Semi-Annual 2018 Groundwater Monitoring Report; 38600 Cedar Boulevard, Newark, California; June 22, 2018
The most recent groundwater monitoring report available on GeoTracker documents groundwater sampling performed in the summer of 2018. Groundwater monitoring was performed for wells MW-1 through MW-8. For wells MW-2 and MW-4, located in the upgradient portion of the site, analyses detected no TPH-g, benzene, ethylbenzene, xylenes, MTBE, or naphthalene. With the exception of one detection of TPH-d at 2,400 μg/L in MW-3, analyses detected no analytes exceeding respective MCLs3. The following summarizes concentrations of analytes detected in upgradient wells.
 2,400 μg/L of TPH-d in MW-3
 1,200 μg/L of TPH-mo in MW-3
 0.12 and 0.11 μg/L toluene in MW-2 and MW-4, respectively  0.093 μg/L of PCE in MW-3
 0.22 μg/L 1,1 DCA in MW-3
Wells MW-1 and MW-5 through MW-8 are located in the downgradient portion of the Site. With the exception of 170 μg/L of TPH-mo at MW-1, analyses detected no concentrations of TPH-g, TPH-d, TPH-mo, BTEX, MTBE, or naphthalene in any of the downgradient wells. The following summarizes concentrations of analyses detected in downgradient wells:
 PCE concentrations ranging from 1.7 μg/L (MW-5) to 37 μg/L (MW-1)  TCE concentrations ranging from 1.1 μg/L (MW-5) to 5.8 μg/L (MW-1)  1,1,1-TCA concentrations ranging from 0.068 μg/L (MW-6) to 7.6 μg/L (MW-1)  0.71 μg/L of 1,1-Dichloroethene (1,1-DCE) in MW-1
 cis-1,2-Dichloroethene (cis-1,2 DCE) concentrations ranging from 1.3 μg/L (MW-8) to 16 μg/L (MW-1)
 0.081 μg/L of trans-1,2-Dichloroethene in MW-1
 1,1-DCA concentrations ranging from 0.13 μg/L (MW-8) to 8.5 μg/L (MW-1)  1,2-Dichloroethane (1,2-DCA) concentrations of 0.32 μg/L in MW-8 and 0.50 μg/L in MW6  Vinyl Chloride concentrations ranging from 0.071 μg/L (MW-6) to 0.10 μg/L (MW-1)  0.064 μg/L of Chloroform in MW-1

3 San Francisco Bay Regional Water Quality Control Board Groundwater Maximum Contaminant Level (MCL) Priority Residential (Interim Final 2019, Rev 2.) Packet Page 795
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Results showed continued water quality improvement compared to historical findings. Upgradient wells were consist with previous records. The detected TPH-d concentration of 2,400 μg/L at MW-3 was higher than the values samples presented in December 2017 and samples reported in TRC’s semi-annual monitoring report, and exceeded the Tier 1 ESL for TPH-d of 100 μg/L.

Although this value was higher than in the previous sampling event, it is within the historical range for the site. No other detected concentrations exceeded their respective screening levels in the upgradient wells.

With the exception of MW-1, there was no detection of TPH in any of the downgradient wells. At MW-1 the detected TPH-mo concentration was consistent with historical concentrations.

Analyses detected no PAH concentrations, including naphthalene, at or above the reporting limit.

The following exceedances were noted.
 In MW-5, the detected cis-1,2 DCE concentration exceeded its ESL and MCL criteria  In MW-6, detected PCE and 1,2 DCA concentrations exceeded respective ESL and MCL Criteria
 In MW-7, PCE and cis 1,1-DCE concentrations exceeded respective ESL and MCL criteria.

Despite the exceedances, detected analytes in the downgradient wells were within the historical range and analyses detected no analytes exceeding respective MCL or Tier 1 ESLs in MW-8, the most downgradient well. No vinyl chloride concentrations exceeded the MCL of 0.5 μg/L.

Stantec, Documentation of Shallow Soil Sample Collection and Soil Vapor Sampling; 38600 Cedar Boulevard; Newark, California; October 18, 2018 Based on ACWD direction, Stantec attempted to redevelop three wells, MW-1 through MW-3.

Only MW-2 was able to be redeveloped because MW-1 and MW-3 had bends in the wells. At the time of the report, Stantec was in discussion with ACWD to determine a path forward to repairing and redeveloping the damaged wells. One soil sample was obtained at 10 feet bgs. PCE was detected at 0.023 mg/kg. Several metals were detected with nickel detected above residential ESLs. No VOCs, TPHs, or PAHs were detected. One soil vapor well was installed at the same location and analyzed for VOCs and helium. 1,1-DCE, carbon disulfide, 1,1-DCA, cis-1,2-DCE, 1,1,1-TCA, TCE, and PCE were detected. 1,1-DCA, TCE, and PCE were detected above their respective ESLs.

Stantec proposed to install six additional soil vapor wells and the redevelopment of monitoring wells MW-1 and MW-3.

ENGEO, Phase I Environmental Site Assessment, 38600 Cedar Boulevard, Newark, California, April 7, 2020; Project No. 15799.001.000.

ENGEO prepared a phase I environmental site assessment for the subject Property dated April 7, 2020. At the time of writing of the environmental site assessment, the Property consisted of a construction and forestry equipment rental business, Papé Machinery. The site reconnaissance and records review found documentation and physical evidence of soil, soil gas, and groundwater impairments associated with the use or past use of the Property. A review of regulatory databases maintained by county, state, tribal, and federal agencies also found documentation of hazardous materials violations and discharge on the Property. However, no contaminated facilities were identified within the appropriate American Society for Testing and Materials (ASTM) search distances that would reasonably be expected to impact the Property.

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No historical RECs and no controlled RECs were identified for the Property. The following RECs were identified:
 The property is an open leaking underground storage tank (LUST) case with the Alameda County Water District (ACWD) and the Regional Water Quality Control Board (RWQCB).

Former diesel underground storage tanks (USTs) (two 550 gallon and one 10,000 gallon), one gasoline UST (10,000 gallon), and one waste oil UST (550 gallon) previously operated at the Property. These tanks were removed in 1989 and soil and groundwater monitoring for the site has been conducted for known elevated hydrocarbon, MTBE, and chlorinated volatile organic compounds.

The following potential environmental concern was also noted.  Given the age of the buildings on site, there may be the potential for lead-based paint (LBP) and asbestos-containing material (ACM) within building materials.

ENGEO also recommended the following activities be performed based upon a Supplemental Site Investigation Workplan.
 Development and re-sampling of eight existing groundwater wells.  Soil, groundwater, and soil gas investigation to assess subsurface impacts across the Property.

ENGEO, Phase II Environmental Site Assessment, 38600 Cedar Boulevard, Newark, California, August 28, 2020; Project No. 15799.001.000.

ENGEO conducted a phase II environmental site assessment in August 2020 to address remaining impediments to closure, which included additional soil and soil gas testing near the former waste oil UST, further delineation of soil vapor impacts, and assessment and sampling of the existing eight monitoring wells.

Soil sampling included collection of a total of 16 samples from four boring locations at depths of 1, 5, 10, and 15 feet bgs (with the exception of S-4 at 1 foot, which was unable to be recovered).

The samples were analyzed for TPH-g, VOCs, TPH-d, TPH-mo, and metals.

Grab groundwater sampling included collection of three samples from the five attempted boring locations (GW-1 through GW-5). Locations GW-3 and GW-5 did not have sufficient recharge during sample collection. The three samples were analyzed for TPH-g, VOCs, TPH-d, and TPHmo. Monitoring wells MW-1 through MW-7 were sampled and submitted for the same analyses as the grab groundwater samples.

Thirteen soil gas wells were also installed on the Property. Seven wells were installed as nested wells near the former waste oil tank at depths of 6 and 10 feet bgs and the remaining six soil vapor probes were installed to 6 feet bgs.

The soil samples exhibited detections of chromium, lead, nickel, and zinc. TPH-g, TPH-d, and TPH-mo were detected in various samples. One VOC, tert-butanol, was detected in three samples. All concentrations were below SFBRWQCB residential ESLs, with the exception of TPH-d, reported at 481 mg/kg (above the screening level of 260 mg/kg) in Sample S-4@5.

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Overall, soil impacts appear to be relatively minor with only one exceedance with respect to residential ESLs.

The grab groundwater samples contained low concentrations of VOCs including PCE, TCE, cis-1, 2-DCE, 1,1-DCA, and isopropyl benzene, at concentrations below RWQCB Priority Maximum Contaminant Levels (MCLs). TPH was not detected above laboratory reporting limits. The monitoring well samples contained low concentrations of VOCs including PCE, TCE, cis-1,2-DCE, 1,1-DCE, vinyl chloride, 1,1-DCA, and 1,1,1-trichloroethane. MW-1 exhibited exceedances of PCE, TCE, cis-1,2-DCE, vinyl chloride, and 1,1-DCA, with respect to MCLs. PCE was additionally reported in exceedance of its screening levels in MW-7. Cis-1,2-dichloroethene was reported in exceedance of its MCL screening level in MW-7. TPH-g was reported at 209 μg/L in MW-1, below its MCL. Minor concentrations of TPH-d were reported in MW-2 and MW-3, both below its MCL.

TPH-mo was not detected above laboratory reporting limits in any samples. Groundwater impacts appear to be localized to the immediate vicinity of the former waste oil tank and continue to attenuate based on historical monitoring events.

The soil gas samples exhibited numerous VOC detections. Chlorinated solvent products PCE, TCE, cis-DCE, and vinyl chloride were detected in a majority of the samples. PCE was in exceedance of RWQCB residential ESLs4in all except one sample (SG-10), at concentrations ranging between 27 and 36,000 micrograms per cubic meter (μg/m3). TCE was in exceedance of ESLs for sample locations SG-2@6’, SG-2@10’, SG-3@10’, SG-4@6’, SG-4@10’, SG-5@6’, and SG-5@10’, at concentrations ranging between 35 and 6,600 μg/m3. Cis-1,2-DCE was reported in exceedance of its ESL at SG-4@10’, SG-5@6’, and SG-5@10’, at concentrations ranging between 7,000 and 33,000 μg/m3. Vinyl chloride was reported in exceedance of its ESL at SG-5@6’ (1,900 μg/m3) and SG-5@10’ (2,000 μg/m3). Other VOCs detected in samples exceeding ESLs included 1,1,2-trichloroethane, 1,1-DCA, benzene, carbon tetrachloride, chloroform, and naphthalene. TPH-g was reported in exceedance of its ESL for SG-1@6’, SG-1@10’, SG-2@10’, SG-3@6’, SG-4@10’, SG-5@6’ and SG-5@10’. Overall, soil gas impacts appear to the most concentrated in the vicinity of the former waste oil UST and there is evidence of reductive dichlorination occurring for at least S-4 and SG-5. There is currently limited control on the extent of the PCE soil vapor plume based on the data.

Based on these findings, ENGEO concluded that soil and groundwater impacts appear to have attenuated and are unlikely to continue to attribute as a vapor intrusion source. While groundwater impacts are minor, continued groundwater monitoring should be performed for MW-1 and MW-7 to verify attenuation. ENGEO recommended additional soil gas characterization to determine the extent of the chlorinated solvent vapor plume. PCE concentrations were significantly in exceedance of the ESL for all but one of the soil gas sample points assessed. A soil vapor extraction (SVE) system will likely need to be implemented across the southeastern portion of the site to remediate chlorinated solvent (PCE), impacts to acceptable residential levels. A remedial action workplan (RAW) should be prepared to address SVE methodology and goals. A long-term vapor intrusion mitigation (VIMS) system will likely be required for structures overlying the existing soil vapor plume to address residual post-remediation impacts. ENGEO recommended to provide the results of the phase II assessment to ACWD for their review to discuss remedial action objectives and any remaining impediments to closure for the waste oil tank. Engagement with RWQCB may be required to address vapor intrusion concerns and necessary requirements for residential redevelopment.

4 San Francisco Bay Regional Water Quality Control Board ESLs for Subslab/ Soil Gas Vapor Intrusion ESL Levels, Residential (Interim Final 2019, Rev 1).

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ACWD, Request for Soil Gas Investigation, September 22, 2021.

In a September 2021 letter to Ohana Land Company, LLC (current Property owner), ACWD requested that an additional soil vapor and indoor air investigation be conducted. ACWD cited the soil gas results of ENGEO’s previous phase II investigation, noting that the elevated VOC concentrations may pose a risk to human health. ACWD noted that the extent of VOC contamination in soil vapor should be defined onsite and offsite, and any potential vapor intrusion to indoor air pathways should be evaluated. Depending on the results of the investigation, a Corrective Action Plan to remediate and/or mitigate the soil vapor impact may be required.

ENGEO, Supplemental Environmental Assessment Work Plan, 38600 Cedar Boulevard, Newark, California; November 23, 2021 (Revised March 3, 2022). Project No. 15799.002.000.

ENGEO proposed a work plan to address remaining impediments to closure as part of ACWD’s request. The following scope of work was proposed.
 Collection of soil gas samples from the existing 14 soil gas wells SV-1 and SG-1 through SG-13 for analysis of VOCs.
 Installation of eight additional permanent soil gas wells on the Property, including six on-site and two off-site along the southern side of Cedar Boulevard for analysis of VOCs.

Collection of groundwater samples from monitoring wells MW-1 through MW-7 for analysis of TPH-g, VOCs, TPH-d, and TPH-mo (wells MW-8 could not be located and appeared to have been buried or damaged due to recent City of Newark landscape and sidewalk improvements).

3.0 RECORDS REVIEW

3.1 PROPERTY RECORDS

3.1.1 Title Report/Ownership
The Title Report lists recorded land title detail, ownership fees, leases, land contracts, easements, liens, deficiencies, and other encumbrances attached to or recorded against a subject property.

Laws and regulations pertaining to land trusts vary from state to state and the detail of information presented in a Title Report can vary greatly by jurisdiction. As a result, ENGEO utilizes a Title Report, when provided to us, as a supplement to other historical record sources. ENGEO assumes that any environmental lien, activity use limitations (AUL), and/or institutional controls for the Property are noted in the Preliminary Title Report.

A Preliminary Title Report for the Property, prepared by First American Title Company and dated March 18, 2022, was provided for our review. The Property title is vested in Ohana Land Company, LLC. No references to environmental liens, deed restrictions or other potential environmental issues were noted. This report is included in Appendix B. However, an easement granted in favor of Pacific Gas & Electric (PG&E) for the following right was noted.  An easement for right at any time, and from time to time, to excavate for, install, replace (of the initial or any other size), maintain and use such pipe lines as second party shall from time to time elect for conveying gas, oil, petroleum products, or any other liquids, gases, or substances which can be transported through a pipe line, with necessary and proper valves and other appliances and fittings, and devices for controlling electrolysis for use in connection with said pipe lines, together with adequate protection and incidental purposes, recorded November 29, 1979, as Instrument No. 1979-242804 of Official Records.

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3.1.2 Environmental Liens and Activity Use Limitations
The Title Report lists recorded land title detail, ownership fees, leases, land contracts, easements, liens, deficiencies, and other encumbrances attached to or recorded against a subject property.

Laws and regulations pertaining to land trusts vary from state to state and the detail of information presented in a Title Report can vary greatly by jurisdiction. As a result, ENGEO utilizes a Title Report, when provided to us, as a supplement to other historical record sources. A Preliminary Title Report for the Property, prepared by First American Title Company and dated March 18, 2022, was provided for our review. The Property title is vested in OHANA LAND COMPANY, LLC. No references to environmental liens, deed restrictions or other potential environmental issues were noted. This report is included in Appendix B.

We reviewed two engineering control (EC) and institutional control (IC) registries: EnviroStor, a website maintained by the State of California Department of Toxic Substances Control, and GeoTracker, a website maintained by the State of California Water Resources Control Board, for environmental liens or AULs associated with the Property. No records of environmental liens or AULs were noted.

3.2 HISTORICAL RECORD SOURCES
The purpose of the historical record review is to develop a history of the previous uses or occupancies of the Property and surrounding areas to identify those uses or occupancies that are likely to have led to recognized environmental conditions on the Property.

3.2.1 Historical Topographic Maps/Aerial Photographs/Sanborn Maps Historical USGS topographic maps and aerial photographs were reviewed to determine if discernible changes pertaining to the Property had been recorded. EDR provided the following maps and photographs, presented in Appendices C and D. A Sanborn fire insurance map search did not identify maps for the Property; the search report is presented in Appendix E.

TABLE 3.2.1-1: Historical Review Summary

HISTORIC MAP/PHOTOGRAPH YEARS
Topographic Maps 1899, 1906, 1915, 1941, 1947, 1948, 1953, 1959, 1968, 1973, 1980, 1996, 1997, 2012, 2015, 2018
Aerial Photographs 1939, 1946, 1948, 1958, 1963, 1968, 1974, 1979, 1982, 1993, 1998, 2006, 2009, 2012, 2016
Sanborn Maps N/A
In the 1899 topographic map, several roads and dispersed structures are depicted in the vicinity of the Property. In 1939 the site appears to be vacant and likely used as a farm. A small area located adjacent to the southwest of the site appears to be used for fruit trees. Surrounding areas are primarily agricultural. The Property is first mapped in the 1947 topographic map along Cedar Road. An intermittent creek is mapped trending northeast/southwest through the Property, and the Hetch Hetchy aqueduct is mapped trending east/west, just south of the Property. The site appeared similar until 1958, when Highway I-880 and the Mowry Avenue/Highway I-880 interchange appeared under construction north and east of the Property, respectively. In the 1959 topographic map, the intermittent creek appears to have been channelized and is now located along the western Property boundary.

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In the 1963 aerial photograph, two buildings appear in the southwestern and southeastern corners of the 18683 Timber Street property. By 1968, these appeared to be replaced with two larger, joined buildings in the southeastern corner of the Property. 38600 Cedar Boulevard was paved and appeared to be used for parking. Residential developments were constructed in the surrounding areas. By 1979, a large warehouse building was constructed in the central area of 38600 Cedar Boulevard. Surrounding areas were developed with commercial/residential and other land uses by 1993.

3.2.2 City Directory
City Directories, published since the 18th century for major towns and cities, list the name of the resident or business associated with each address. A city directory search conducted by EDR is located in Appendix F.

TABLE 3.2.2-1: City Directory

YEAR LISTINGS
1970 International Harvester Company Construction Equipment BR Newark 1980 Horton Equipment, Inc.
1982 Horton Equipment, Inc. Newark
1986 Horton Equipment, Inc.
1991 Employ Exterminators Oakland Office; Employee Assistance Program 1994 Empire Tractor & Equipment Company
1999 Empire Equipment Company
2002 Horton, John
2004 Nortrax West
2014 Papé Machinery, Inc.
2017 Pape Group, Papé Machinery, Inc.

The other site address of 38683 Timber Street was not listed. Nearby listings show a variety of residential, commercial, and light industrial land uses.

3.3 ENVIRONMENTAL RECORD SOURCES
EDR performed a search of federal, tribal, state, and local databases regarding the Property and nearby properties. Details regarding the databases searched by EDR are provided in Appendix A.

A list of the facilities documented by EDR within the approximate minimum search distance of the Property is provided below.

3.3.1 Environmental Records

3.3.1.1 Property
The Property address of 38600 Cedar Boulevard is listed on the following Environmental Record source databases.

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TABLE 3.3.1.1-1

FACILITY DATABASES
Empire Tractor & Equipment
Company

CERS, CORTESE, ECHO, FINDS, HAZNET, HIST CORTESE,

HWTS, LUST, RCRA-SQG, RGA LUST
Nortrax, Inc. ECHO, FINDS, HAZNET, HWTS, RCRA NONGEN / NLR, RGA LUST Papé Machinery, Inc. AST, CERS, CERS HAZ WASTE, CERS TANKS, CIWQS, ECHO,

FINDS, HAULERS, NPDES, RCRA NONGEN / NLR,
Morton Equipment, Inc. HIST UST
None listed ERNS, CHMIRS
The listings describe various environmental issues associated with the Property, including the following.
 The former facilities and/or current facility are documented handlers of chemicals including halogenated solvents; fuel; acids; oxygenated solvents such as acetone, butanol, and ethyl acetate; waste oil and mixed oil; and hydrocarbon solvents such as benzene, hexane, and Stoddard solvent.
 The Property is or was enrolled under a NPDES stormwater permit.  At least one aboveground storage tank is present at the Property.  Underground storage tanks and leaking underground storage tanks have been previously, or are presently, located at the Property.
 The facility has received numerous violations from Alameda County Department of Environmental Health pertaining to hazardous waste storage.  The Emergency Response Notification System (ERNS) and California Hazardous Materials Incident Reporting System (CHMIRS) databases document an incident that occurred in 2001 when a caller stated that earth-moving equipment was observed dripping oil onto the soil and pavement.

Impacts associated with the past and current uses of the site, as well as cleanup responses to these impacts, are discussed in more detail in Section 2.0.

3.3.1.2 Other Properties
The following databases include facilities listed within the appropriate ASTM search distances of the Property on Environmental Records sources.

TABLE 3.3.1.2-1

DATABASE NUMBER OF LISTED FACILITIES
RCRA NonGen / NLR 17
LUST 15
ENVIROSTOR 12
Cortese 10
HIST CORTESE 9
CERS HAZ WASTE 5
CPS-SLIC 4
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DATABASE NUMBER OF LISTED FACILITIES
ECHO 4
HIST UST 4
HWTS 4
Notify 65 4
CERS 3
FINDS 3
HAZNET 3
HWP 3
RCRA-SQG 3
CIWQS 2
CORRACTS 2
NPDES 2
CERS TANKS 1
CHMIRS 1
HAULERS 1
PFAS 1
SWF/LF 1
VCP 1
Several commercial/industrial sites occupy warehouses at a site located between approximately 100 feet to 750 feet west-northwest of the subject Property, at the addresses shown below.

TABLE 3.3.1.2-2

ADDRESS TENANT
38288 Cedar Boulevard Viviano Trucking, J&M Concrete
38370 Cedar Boulevard Fremont Paving
38424 Cedar Boulevard Applied Air Filters
38456 Cedar Boulevard California Camper Repair; Bracho Marble and Granite 38472 Cedar Boulevard Zipin Out Auto Repair/ Phoenix Auto/Bay Area Body Shop 38486 Cedar Boulevard Eurobaun Motorsports; Freitas Family personal storage 38592 Cedar Boulevard Autoland Car Sales; Newark Commercial truck Repair 38594 Cedar Boulevard Yama Auto Brokers; Golden State Auto Body Three facilities of potential environmental concern are discussed below.

J & M Concrete – 38288 Cedar Boulevard
J&M Concrete, located approximately 500 feet west-northwest of the Property, is an open LUST cleanup case under GeoTracker case ID T0600173774. The site has been adequately characterized and the case is listed as eligible for closure as of March 11, 2022; therefore, it is not expected to pose an environmental concern to the Property.

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Fremont Paving – 38370 Cedar Boulevard
Fremont Paving, located approximately 500 feet west-northwest of the Property, is listed as an open LUST case under GeoTracker case ID T0600102260. Six USTs which stored diesel and gasoline fuels were removed in 1989. Periodic groundwater monitoring has been conducted on an approximate quarterly basis since March 2001. Grab groundwater samples have reported TPH-g from up to 48,000 μg/L, TPH-d from up to 31,000 μg/L, BTEX up to 10,000 μg/L, and MTBE up to 26 μg/L. Historical groundwater flow directions vary between west-southwest and south-southeast. Previous monitoring reports have indicated a southwest direction (TRC, 2018).

Given the groundwater flow direction and distance from the Property, it is unlikely that this site poses an environmental concern for the Property.

Zipin Out Auto Services / Phoenix Auto / Bay Area Body Shop – 38472 Cedar Boulevard This automobile repair facility, located approximately 500 feet west-northwest of the Property, is listed in the CERS HAZ WASTE, ECH, FINDS, HAZNET, HWTS, RCRA NONGEN/NLR, and RCRA-SQG databases. The facility has received numerous violations pertaining to hazardous waste storage and disposal, including documentation of oil spills to the soil surface. However, based on distance and the regional groundwater flow direction (generally directed toward the southeast), this facility is not expected to pose an environmental concern for the Property.

In addition to the above listed properties, one facility was listed on the “Orphan Summary” list.

However, this facility appears to be located beyond the ASTM recommended radius search criteria.

Based on the distances to the identified database sites, regional topographic gradient, and the EDR findings, it is unlikely that the above-stated database sites pose an environmental risk to the Property.

3.4 REGULATORY AGENCY FILES AND RECORDS
The following agencies were contacted pertaining to possible past development and/or activity at the Property.

TABLE 3.4-1: Regulatory Agency Records

NAME OF AGENCY RECORDS REVIEWED
City of Newark Building and Planning
Department
We contacted the Newark City Clerk regarding historical building permit files for the Property. The files reviewed included the following:
 A building permit to install a fuel storage tank, dispensers, and associated electrical components on the Property from July 1990;
 Permit inspection records;
 Building permits for a roof equipment screen from October 2005 and November 2007;
 A building permit for aboveground storage tanks from
November 2009;
 A permit for tenant improvement (piping removal and
replacement) from November 2009;
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NAME OF AGENCY RECORDS REVIEWED
 A mechanical permit for heating and air conditioning from August 2010;
 A building permit for electrical components from December 2009;
 A building permit for electrical components from December 2010;
 Various cover pages for structural calculation reports  Various inspection records for final grading, plumbing, and electrical from the 1990s and 2009-2012; and
 A permit for repair of an electrical line from December 2012.

City of Newark Fire Department
We contacted the City of Newark Fire Department regarding environmental records pertaining to the former USTs removed from the Property. The following files were reviewed:
 A site plan depicting the locations of buildings, ASTs, used batteries, used oil filters, the former used oil UST, oil water separators, and a sludge staging area;
 A checklist from the Water Board for submitting a notice of intent for stormwater discharge at the Property;
 A document titled “Business Owner/ Operator
Identification” which provides instruction for submission of a hazardous materials inventory;
 The title page of the November 2004 report written by Hydro Analysis (refer to Section 2.0);
 A permit from the City of Newark Public Works Department, Building Inspection Division for a stormwater treatment system; and
 A California Environmental Reporting System (CERS)
document from June 2014 identifying business activities.

This plan identified the presence of ASTs at the Property and handling of oil, fuel, gases, batteries, antifreeze, used oil filters, and wash rack detergent. These hazardous
chemicals are consistent with those observed during our site reconnaissance (Section 4.0). The plan notes that the facility does not operate underground storage tanks. The file also included an emergency response and contingency plan, hazardous materials business plan, and inspection forms from Alameda County Fire Department.

Alameda County Department of
Environmental Health
We submitted an online request for environmental records from ACDEH pertaining to the Property addresses. No records were available for 38683 Timber Street. We received numerous records for 38600 Cedar Boulevard pertaining to the former USTs and hazardous materials handling, which verified the information available in previous reports on GeoTracker.

Alameda County Water District
We contacted ACWD regarding environmental records
pertaining to the Property. All files have been uploaded to GeoTracker.

Alameda County Fire Department
We contacted ACFD regarding environmental records
pertaining to the former USTs located at the Property. ACFD did not maintain any records.

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NAME OF AGENCY RECORDS REVIEWED
Alameda County Assessor’s Office
We reviewed online parcel maps provided by Alameda County Assessor’s Office. The Property boundaries and APNs are consistent with the parcel information provided by EDR.

California State Water Resources
Control Board
We reviewed GeoTracker, the website maintained by the
California State Water Resources Control Board, for records pertaining to the subject Property. 38600 Cedar Boulevard is listed as Nortrax West with GeoTracker ID T0600100516. This facility is discussed in Section 2.0. No records are available for 38683 Timber Street.

Department of Toxic Substances
Control
We reviewed EnviroStor, the website maintained by the
California Department of Toxic Substances Control, for records pertaining to the subject Property. Neither of the Property addresses are listed on EnviroStor.

4.0 SITE RECONNAISSANCE

4.1 METHODOLOGY
ENGEO conducted a reconnaissance of the Property on April 6, 2022. The reconnaissance was performed by Stephen Fallon, a Project Engineer of ENGEO. The Property was viewed for hazardous materials storage, superficial staining or discoloration, debris, stressed vegetation, or other conditions that may be indicative of potential sources of soil or groundwater contamination.

The Property was also checked for evidence of fill/ventilation pipes, ground subsidence, or other evidence of existing or preexisting underground storage tanks. Photographs taken during the site reconnaissance are presented in Figure 4.

4.2 GENERAL SITE SETTING
There are four structures on site: two offices, a storage warehouse, and a maintenance warehouse. The majority of the Property is covered with concrete and the two large warehouse buildings, with the northeastern portion covered in gravel and vegetation. Maintenance activities are completed under cover within the large maintenance warehouse. Equipment and vehicle washing is completed in a bermed area where water is collected and managed. Storage of equipment and chemicals is completed in the large warehouses and outside on pallets. Papé Machinery operates a large stormwater treatment system that removes contaminants from the water prior to discharge into the storm system. The two office buildings are located within the central portion of the Property.

4.3 EXTERIOR OBSERVATIONS
The following table summarizes our observations during the reconnaissance.

TABLE 4.3-1: Exterior Site Observations

FEATURE TYPE OBSERVATIONS
Structures
There are four structures on site. We observed two warehouses associated with storage and maintenance of various types of vehicles and equipment. Two office buildings are located within the central portion of the Property, and we observed the main office building.

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FEATURE TYPE OBSERVATIONS
Hazardous Substances and
Petroleum Products in Connection
with Identified Uses
We observed the following hazardous substances and
petroleum products.
 Two active concrete above-ground storage tanks (ASTs) which contained diesel and used waste oil
 Approximately 11 drums were observed throughout the
Property (uncovered) which appeared to store cleaning
solutions, hydraulic oil, antifreeze, waste gasoline, waste diesel, and other unknown materials (unlabeled drums)
 Approximately 24 drums (covered storage) containing used antifreeze, used absorbent materials, used coolant, used solvents, used diesel, and other waste materials
 Large quantities of small quantity (5-gallon or less) chemicals mainly including engine coolant, hydraulic oil, engine oil, transmission oil, compression oil, and gear lubricant
 Small spray cans and other containers (1-gallon or less) of various lubricants, cleaners, etc.
 Four empty ASTs that formerly contained hydraulic fluid, SAE 10W-30 engine oil, hydraulic tractor fluid, and
SAE 15W-40 engine oil
 A 270-gallon tote of FlocClear 2% BioPolymer is used to manage settlement of solids in the stormwater filtration system
 Acetylene and propane gas tanks
 Old battery storage (>8 batteries stored)
Storage Tanks (underground and
above-ground)
Two above-ground storage tanks were observed within the northeastern portion of the Property in the approximate location of the former USTs (Figure 2). One of these tanks was labeled as ‘Waste Oil’ and the other as ‘Diesel’. Four 500-gallon ASTs that were no longer in operation were observed in the central portion of the Property. We are aware five USTs formerly operated within the Property. Pavement cuttings were observed on the northwestern portion of the Property (Figure 2); however, this is likely not in conjunction with former USTs. It is not evident the reasoning for this pavement cutting. We observed two above-ground poly tanks for water storage on the northwestern end of the Property (Figure 2). The large poly tanks are associated with the stormwater filtration system that is operated to manage the stormwater prior to off-site discharge.

Odors
A petroleum odor was noted near the current operating ASTs in the southeastern portion of the Property. Additionally, petroleum odors were observed in the active maintenance shop near the waste fluid collection, parts cleaners, and active maintenance areas.

Pools of Potentially Hazardous Liquid
A vehicle washing pit was observed within the southeastern portion of the Property. The water appeared turbid with no sheen or odor observed.

Drums
Numerous drums were observed throughout the Property. A majority appeared to store waste oil and other hazardous petroleum products. Two drums with soil cuttings from a prior subsurface investigation were observed with southern
boundary of the Property.

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FEATURE TYPE OBSERVATIONS
Polychlorinated Biphenyls (PCBs)
Containing Equipment
We observed two pole-mounted transformers on the
northwestern corner of the Property and on the southern portion of the Property. One of the units appeared to be in poor condition; however, we did not observe signs of leaking or staining beneath the pole
Pits, Ponds, and Lagoons
A wash pit filled with turbid water was observed within the southeastern boundary of the Property associated with vehicle and machinery cleaning. No sheen or odor was observed.

Stained Soil/Pavement
We observed minor stains within the secondary containment of the operating ASTs. Minor stains beneath construction
equipment were observed due to oil drippings. Minor staining with the maintenance warehouse and storage warehouses near drums, parts cleaners, waste oil collection systems, etc.

Stressed Vegetation
We did not observe significant vegetation throughout the Property.

Solid Waste/Debris
Various debris was observed throughout the Property in
conjunction with facility operations. Three covered soil storage areas were observed.

Stockpiles/Fill Material
We did not observe stockpiles or fill material. Three covered soil storage areas were observed. Onsite personnel indicated that this material is collected from the site generally and the vehicle cleaning area specifically. Soil is stored temporarily, characterized for metals and petroleum hydrocarbons, and disposed of off-site.

Wastewater
No wastewater conveyance systems were observed at the
Property during the reconnaissance. However, a large
stormwater filtration system is operated at the northwestern corner of the Property. Two large poly water tanks and a container filled with a filtration system manage the water, prior to off-site discharge during rain events. An interceptor trench was created with conveyance piping to collect stormwater. The trench drains along the northern portion of the site at the edge of the asphalt and gravel portions of the Property. The piping conveys stormwater to the treatment system.

Wells We observed six on-site groundwater monitoring wells and one off-site groundwater monitoring well.

Septic Systems
No septic systems were found within the Property during our site reconnaissance. It is likely there is a municipal sewer system in place for the operating buildings.

4.4 INTERIOR OBSERVATIONS
The buildings include two offices, a storage warehouse, and a maintenance warehouse. The contents of which were included in the descriptions provided above in Table 4.3-1. The warehouse stores materials and chemicals used for sale and for maintenance of equipment and vehicles completed in the maintenance shop. The maintenance shop contains large equipment and vehicles under active repair, waste material collection systems, parts cleaners, welders, tools, etc.

The Property is operated under a Spill Prevention Controls and Countermeasures (SPCC) plan.

Sampling, storage, and stormwater management are all required as part of the plan. The SPCC plan is stored and available for inspection in the main office.

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4.5 ASBESTOS, LEAD, AND PCB-CONTAINING MATERIALS
An asbestos, lead, and PCB-containing building material survey was not conducted as part of this assessment. Given the age of the existing structures, it is conceivable that asbestos, lead, and PCB-containing materials may exist within the structures.

5.0 INTERVIEWS
Ms. Susan Wilson of Resmark Equity Partners, LLC completed an environmental site questionnaire pertaining to user-related applicable environmental information regarding the Property. In the questionnaire, Ms. Wilson did not have specific knowledge of potentially environmentally related issues with the Property. Ms. Wilson is unaware of commonly known, reasonably ascertainable, or specialized knowledge indicative of releases or threatened releases that is material to the potential presence of RECs.

Ms. Darcy Horton completed a key-site manager environmental site assessment questionnaire pertaining to applicable past and present uses and physical characteristics of the Property and surrounding properties. In the questionnaire, Ms. Horton indicated the Property is used for heavy construction equipment sales/parts/service. In addition, Ms. Horton identified the following.  Previous waste oil spill, which was mitigated.
 Five USTs were removed in 1989
 Six existing monitoring wells; two off-site, associated with former USTs  Documented soil, groundwater, and soil gas impacts
The questionnaires are presented in Appendix G.

6.0 FINDINGS AND OPINIONS
This assessment included a review of local, state, tribal, and federal environmental record sources, standard historical sources, aerial photographs, fire insurance maps and physical setting sources. A reconnaissance of the Property was completed to review site use and current conditions to check for the storage, use, production, or disposal of hazardous or potentially hazardous materials and to conduct written/oral interviews with persons knowledgeable about current and past site use.

Groundwater monitoring has been conducted quarterly or semi-annually during most years since removal of the tanks. The fuel USTs were generally associated with total petroleum hydrocarbon contamination in groundwater while the waste oil tank was generally associated with total petroleum hydrocarbon and volatile organic compound contamination in groundwater. In soil, TPH and VOC impacts have been sporadically detected, and minor heavy metal impacts to soil have also been noted.

Though soil and groundwater impacts appear to have attenuated and are unlikely to continue to contribute as a vapor intrusion source, soil gas concentrations at the Property remain elevated.

PCE concentrations were significantly in exceedance of the RWQCB Environmental Screening Level (ESL) for all but one of 13 soil gas sample points assessed in ENGEO’s August 2020 investigation. Soil gas impacts appear to the most concentrated in the vicinity of the former waste oil UST, though there is currently limited control on the extent of the PCE soil vapor plume, based on the data. Additional soil gas characterization has been recommended to determine the extent of the chlorinated solvent vapor plume.

ACWD has requested that an additional soil vapor investigation be conducted. ACWD cited the soil gas results of ENGEO’s previous phase II investigation, noting that the elevated VOC concentrations may pose a risk to human health. ACWD noted that the extent of VOC contamination in soil vapor should be defined on-site and off-site, and any potential vapor intrusion to indoor air pathways should be evaluated. ENGEO submitted a workplan for additional soil gas investigation in March 2022 to address the additional soil gas sampling. The investigation has not been completed to date.

During the site reconnaissance, the following hazardous materials, petroleum-containing products, and other features of potential environmental concern were identified.  Two active concrete above-ground storage tanks (ASTs) which contained diesel and used waste oil
 Uncovered and covered drums throughout the Property used to store cleaning solutions, hydraulic oil, antifreeze, waste gasoline, waste diesel, used antifreeze, used absorbent materials, used coolant, used solvents, used diesel, and other waste or unknown materials  Large quantities of small quantity (5-gallon or less) chemicals mainly including engine coolant, hydraulic oil, engine oil, transmission oil, compression oil, and gear lubricant  Small spray cans and other containers (1-gallon or less) of various lubricants and cleaners  Four empty ASTs that formerly contained hydraulic fluid, SAE 10W-30 engine oil, hydraulic tractor fluid, and SAE 15W-40 engine oil
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 A 270-gallon tote of FlocClear 2% BioPolymer is used to manage settlement of solids in the stormwater filtration system
 Acetylene and propane gas tanks
 Old battery storage
 Two pole-mounted transformers on the northwestern corner of the Property and on the southern portion of the Property
 Six on-site groundwater monitoring wells and one off-site groundwater monitoring wells Several commercial/industrial businesses are located west-northwest of the Property. However, this assessment did not identify contaminated facilities within the appropriate American Society for Testing and Materials (ASTM) search distances that would reasonably be expected to impact the Property.

Based on the findings of this assessment, no controlled RECs or historical RECs were identified.

6.1 SIGNIFICANT DATA GAPS
It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC. Data gaps were not identified during this process.

6.2 SIGNIFICANT ASSUMPTIONS OR DEVIATIONS FROM ASTM STANDARD

PRACTICE
There were no significant deviations from ASTM Standard Practice E1527-21 in the preparation of this report.

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7.0 CONCLUSIONS
It is our opinion that the findings of this study are based on a sufficient level of information obtained during our contracted scope of services to render a conclusion as to whether additional appropriate investigation is required to identify the presence or likely presence of a REC.

We have performed a phase I environmental site assessment in general conformance with the scope and limitations of ASTM E1527-21 and the standards and practices of the All-Appropriate Inquiry – Final Rule (40 Code of Federal Regulations Part 312) of the Property. Any exception to, or deletions from this practice are described in Section 8.1 of the report.

This assessment has revealed evidence of RECs in connection with the Property, and additional soil gas sampling is recommended to address remaining impediments to closure.

8.0 LIMITATIONS

8.1 LIMITATIONS AND EXCEPTIONS OF ASSESSMENT
The professional staff at ENGEO strives to perform its services in a proper and professional manner with reasonable care and competence but is not infallible. The recommendations and conclusions presented in this report were based on the findings of our study, which were developed solely from the contracted services. The findings of the report are based in part on contracted database research, out-of-house reports, and personal communications. The opinions formed by ENGEO are based on the assumed accuracy of the relied upon data in conjunction with our relevant professional experience related to such data interpretation. We assume no liability for the validity of the materials relied upon in the preparation of this report.

This document must not be subject to unauthorized reuse; that is, reuse without written authorization of ENGEO. Such authorization is essential because it requires ENGEO to evaluate the document's applicability given new circumstances, not the least of which is passage of time.

The findings from a phase I environmental site assessment are valid for 1 year after from the earliest date of the following components: records review, site reconnaissance, interviews, declaration by environmental professional. Updates of portions of the assessment may be necessary after a period of 180 days of the earliest date of the four components.

A more extensive assessment that would include a subsurface exploration with laboratory testing of soil, soil gas, and groundwater samples could provide more definitive information concerning site-specific conditions. If additional assessment activities are considered for the Property and if other entities are retained to provide such services, ENGEO cannot be held responsible for any and all claims arising from or resulting from the performance of such services by other persons or entities. ENGEO can also not be held responsible from any and all claims arising or resulting from clarifications, adjustments, modifications, discrepancies or other changes necessary to reflect changed field or other conditions.

8.2 SPECIAL TERMS AND CONDITIONS
We have prepared this report for the exclusive use of our client, Resmark Equity Partners, LLC.

It is recognized and agreed that ENGEO has assumed responsibility only for undertaking the study for the Client. The responsibility for disclosures or reports to a third party and for remedial or mitigative action shall be solely that of the Client.

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This phase I environmental site assessment is not intended to represent a complete soil, soil gas, or groundwater characterization, nor define the depth or extent of soil, soil gas, or groundwater contamination. It is intended to provide an evaluation of potential environmental concerns associated with the use of the Property. Laboratory testing of soil, soil gas, or groundwater samples was not within the scope of the contracted services. The assessment did not include an asbestos survey, an evaluation of lead-based paint, an inspection of light ballasts for polychlorinated biphenyls (PCBs), or a mold survey. A radon evaluation was not performed.

This report is based upon field and other conditions discovered at the time of preparation of ENGEO's assessment. Visual observations referenced in this report are intended only to represent conditions at the time of the reconnaissance. We would not be aware of site contamination, such as dumping and/or accidental spillage, which occurred subsequent to the reconnaissance conducted by ENGEO personnel.

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SELECTED REFERENCES
ACWD, Request for Soil Gas Investigation, September 22, 2021.

California Department of Water Resources (http://www.water.ca.gov/waterdatalibrary/) California Department of Public Health – Radon Program– (https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/ Radon/Radon%20Test%20Results.pdf).

California Geologic Energy Management Division (CalGEM) (https://www.conservation.ca.gov/calgem)
CalGEM Well Finder
(https://maps.conservation.ca.gov/doggr/wellfinder/#openModal/-118.94276/37.12009/6) ENGEO, Phase I Environmental Site Assessment, 38600 Cedar Boulevard, Newark, California, April 7, 2020; Project No. 15799.001.000.

ENGEO, Phase II Environmental Site Assessment, 38600 Cedar Boulevard, Newark, California, August 28, 2020; Project No. 15799.001.000.

ENGEO, Supplemental Environmental Assessment Work Plan, 38600 Cedar Boulevard, Newark, California; November 23, 2021 (Revised March 3, 2022). Project No. 15799.002.000.

Google Maps (http://maps.google.com).

Helley, E.J., and Miller, D.M; Geologic map of the Newark 7.5-minute quadrangle, Alameda County, California; 1992.

Hydro Analysis, Report of Subsurface Investigation, Nortrax West, 38600 Cedar Boulevard, Newark, California; November 16, 2004.

Hydro Analysis, Report of Subsurface Investigation, Nortrax West, 38600 Cedar Boulevard, Newark, California; November 30, 2007.

Ramboll, Site Characterization Report, 38600 Cedar Boulevard, Newark, California; September 2016.

Stantec, Documentation of Shallow Soil Sample Collection and Soil Vapor Sampling; 38600 Cedar Boulevard; Newark, California; October 18, 2018.

TRC; First Semi-Annual 2018 Groundwater Monitoring Report; 38600 Cedar Boulevard, Newark, California; June 2018.

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FIGURES
FIGURE 1: Vicinity Map
FIGURE 2: Site Plan
FIGURE 3: Assessor’s Parcel Map
FIGURE 4: Site Photographs
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STORMWATER TREATMENT SYSTEM FLOCULATING AGENT

LARGE POLY TANKS & PIPING MAIN OFFICE

HAUDAULIC OIL DRUM FLAMMABLE CABINET CONTENTS

SITE PHOTOGRAPHS
38600 CEDAR BLVD

NEWARK, CALIFORNIA
PROJECT NUMBER: 15799.003.000
SCALE: NO SCALE
DRAWN BY: MAT CHECKED BY: SPM
FIGURE NO.
4A

ORIGINAL FIGURE PRINTED IN COLOR
COPYRIGHT @ 2022 BY ENGEO INCORPORATED. THIS DOCUMENT MAY NOT BE REPRODUCED IN WHOLE OR IN PART BY ANY MEANS WHATSOEVER, NOR MAY IT BE QUOTED WITHOUT THE EXPRESS WRITTEN CONSENT OF ENGEO INCORPORATED.

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BATTERY STORAGE FORMER ASTS (NOT IN USE)

OUTDOOR EQUIPMENT STORAGE USED DRUM STORAGE STRUCTURE

WASTE DRUM STORAGE MAINTENANCE SHOP

SITE PHOTOGRAPHS
38600 CEDAR BLVD

NEWARK, CALIFORNIA
PROJECT NUMBER: 15799.003.000
SCALE: NO SCALE
DRAWN BY: MAT CHECKED BY: SPM
FIGURE NO.
4B

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PARTS CLEANERS & WASTE COLLECTION SYSTEM WELDER

STAINING NEAR WASTE OIL COLLECTION STAINING UNDER EQUIPMENT

OUTDOOR EQUIPMENT STORAGE COVERED SOIL STORAGE AREA

SITE PHOTOGRAPHS
38600 CEDAR BLVD

NEWARK, CALIFORNIA
PROJECT NUMBER: 15799.003.000
SCALE: NO SCALE
DRAWN BY: MAT CHECKED BY: SPM
FIGURE NO.
4C

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VEHICLE WASHING AREA USED DIESEL & GAS STORAGE

SOIL DRUMS MONITORING WELL

DIESEL & WASTE OIL ASTS INTERCEPTOR TRENCH FOR STORMWATER COLLECTION

SITE PHOTOGRAPHS
38600 CEDAR BLVD

NEWARK, CALIFORNIA
PROJECT NUMBER: 15799.003.000
SCALE: NO SCALE
DRAWN BY: MAT CHECKED BY: SPM
FIGURE NO.
4D

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OIL STORAGE LEAKING DRUM STORED IN WAREHOUSE

MATERIAL & CHEMICAL STORAGE

SITE PHOTOGRAPHS
38600 CEDAR BLVD

NEWARK, CALIFORNIA
PROJECT NUMBER: 15799.003.000
SCALE: NO SCALE
DRAWN BY: MAT CHECKED BY: SPM
FIGURE NO.
4E

ORIGINAL FIGURE PRINTED IN COLOR
COPYRIGHT @2022 BY ENGEO INCORPORATED. THIS DOCUMENT MAY NOT BE REPRODUCED IN WHOLE OR IN PART BY ANY MEANS WHATSOEVER, NOR MAY IT BE QUOTED WITHOUT THE EXPRESS WRITTEN CONSENT OF ENGEO INCORPORATED.

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APPENDIX A
ENVIRONMENTAL DATA RESOURCES, INC.

Radius Map Report
Packet Page 824

FORM-LBC-TFS
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
38600 Cedar Blvd
38600 Cedar Blvd
Newark, CA 94560
Inquiry Number: 06923688.2r
April 01, 2022
Packet Page 825

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 1101
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-6
Physical Setting Source Map A-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
TC06923688.2r Page 1
Thank you for your business.

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

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

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS
Packet Page 826

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
38600 CEDAR BLVD
NEWARK, CA 94560

COORDINATES
Latitude (North): 37.5320950 - 37ˆ 31’ 55.54’’
Longitude (West): 122.0080760 - 122ˆ 0’ 29.07’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 587642.0
UTM Y (Meters): 4154159.8
Elevation: 29 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12016457 NEWARK, CA
Version Date: 2018
Northeast Map: 12008762 NILES, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140606
Source: USDA
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06923688.2r Page 2
B39 JINNSPEED LLC 38592 CEDAR BLVD STE RCRA NonGen / NLR Higher 492, 0.093, WNW B38 DBA ZIPIN OUT AUTO S 38592 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B37 BRACHO MARBLE & GRAN 38456 CEDAR BLVD CERS HAZ WASTE, FINDS, ECHO, EMI, CERS Higher 492, 0.093, WNW B36 CALIFORNIA CAMPER RE 38456 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B35 GOLDEN STATE AUTO CO 38594 CEDAR BLVD UNI RCRA NonGen / NLR Higher 492, 0.093, WNW B34 BAY AREA BODY SHOP 38472 CEDAR BLVD RCRA-SQG, FINDS, ECHO Higher 492, 0.093, WNW B33 APPLIED AIR FILTERS 38424 CEDAR BLVD CERS HAZ WASTE, CERS Higher 492, 0.093, WNW B32 PHOENIX AUTO 38472 CEDAR BLVD CERS HAZ WASTE, HAZNET, HWTS Higher 492, 0.093, WNW B31 NEWARK COMMERCIAL TR 38592 CEDAR BLVD UNI RCRA NonGen / NLR Higher 492, 0.093, WNW B30 FREMONT PAVING INC 38370 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B29 FRANK FREITAS 38592 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B28 FREMONT PAVING 38370 CEDAR BLVD LUST, CERS HAZ WASTE, Cortese, HIST CORTESE, CERS Higher 492, 0.093, WNW B27 VIERRA P J INC 38592 CEDAR BLVD RCRA NonGen / NLR, FINDS, ECHO Higher 492, 0.093, WNW B26 ZIPIN OUT AUTO SERVI 38472 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B25 BENCHMARK AUTOBODY I 38 456 CEDAR BLVD RCRA-SQG, FINDS, ECHO Higher 270, 0.051, WNW A24 PAPE MACHINERY, INC. 38600 CEDAR BLVD CERS HAZ WASTE, CERS TANKS, CERS TP A23 EMPIRE EQUIPMENT CO 38600 CEADAR BLVD RCRA-SQG, FINDS, ECHO TP A22 PAPE MACHINERY INC 38600 CEDAR BOULEVAR NPDES, CIWQS, CERS TP A21 PAPE MACHINERY 38600 CEDAR BLVD NPDES, CIWQS TP
A20 PAPE MACHINARY INC. 38600 CEDAR BLVD. AST TP
A19 NORTRAX INC 38600 CEDAR BLVD FINDS, ECHO TP
A18 NORTRAX WEST 38600 CEDAR BLVD RGA LUST TP
A17 EMPIRE TRACTOR 38600 CEDAR BLVD LUST, Cortese, HAZNET, HIST CORTESE, CERS, HWTS TP A16 EMPIRE EQUIPMENT LP 38600 CEDAR BLVD HAZNET, HWTS TP A15 38600 CEDAR BLVD. CHMIRS TP
A14 EMPIRE TRACTOR CO. 38600 CEDAR BLVD RGA LUST TP
A13 PAP MACHINERY, INC. 38600 CEDAR BLVD RCRA NonGen / NLR TP A12 PAP MACHINERY, INC. 38600 CEDAR BLVD ECHO TP
A11 SAME AS ABOVE 38600 CEDAR BLVD HIST UST TP
A10 EMPIRE TRACTOR 38600 CEDAR BLVD RGA LUST TP
A9 PAPE MACHINERY 38600 CEDAR BLVD HAULERS TP
A8 EMPIRE TRACTOR COMPA 38600 CEDAR BLVD RGA LUST TP
A7 PAPE MACHINERY, INC. 38600 CEDAR BLVD AST TP
A6 PAPE MACHINERY 38600 CEDAR BLVD FINDS, ECHO TP
A5 MORTON EQUIPMENT INC 38600 CEDAR BLVD HIST UST TP
A4 NORTRAX INC 38600 CEDAR BLVD RCRA NonGen / NLR TP
A3 NORTRAX INC 38600 CEDAR BLVD HAZNET, HWTS TP
A2 38600 CEDAR BLVD ERNS TP
A1 1X EMPIRE TRACTOR & 38600 CEDAR BLVD HWTS TP

MAPPED SITES SUMMARY
Target Property Address:
38600 CEDAR BLVD
NEWARK, CA 94560
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Packet Page 828
06923688.2r Page 3
78 COLUMBUS COATED FABR 38083 CHERRY STREET ENVIROSTOR Lower 4166, 0.789, WSW 77 SUN MICROSYSTEMS, NE 39001 CHERRY STREET ENVIROSTOR Lower 3961, 0.750, South 76 THORO SYSTEM PRODUCT 38403 CHERRY ST ENVIROSTOR, LUST, Alameda County CS, CERS HAZ... Lower 3759, 0.712, SW K75 PACCAR INC 38801 CHERRY STREET CPS-SLIC, HWP Lower 3712, 0.703, SSW K74 PETERBILT MOTORS CO 38801 CHERRY ST SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG,... Lower 3712, 0.703, SSW 73 POMEGRANATE PROPERTY 6250 POMEGRANATE AVE ENVIROSTOR, VCP Lower 3583, 0.679, WSW 72 JC CLEANERS 39253 CEDAR BLVD. ENVIROSTOR, VCP Lower 3136, 0.594, SSE J71 STAR CLEANERS 5133 MOWRY AVENUE CPS-SLIC, CERS Higher 2529, 0.479, ENE J70 STAR DRY CLEANERS 5133 MOWRY AVENUE RCRA-SQG, CPS-SLIC, FINDS, ECHO, HAZNET, HWTS Higher 2529, 0.479, ENE J69 UNOCAL SERVICE STATI 5100 MOWRY AVE LUST, SWEEPS UST, CA FID UST, Cortese, HIST... Higher 2418, 0.458, ENE J68 UNOCAL 7224 5100 MOWRY AVE LUST, CERS Higher 2418, 0.458, ENE 67 DODGE PROPERTY 5625 ROBERTSON AVE LUST, Cortese, HIST CORTESE, CERS Higher 2377, 0.450, WNW I66 STEVENSON PROPERTIES 5200 MOWRY AVE CPS-SLIC Higher 2183, 0.413, ENE I65 SPARKLIZING CLEANERS 5200 MOWRY AVE RCRA-SQG, CPS-SLIC, CERS HAZ WASTE, DRYCLEANERS,...Higher 2183, 0.413, ENE H64 TIMBER STREET PROPER 37855, 37875 TIMBER ENVIROSTOR, VCP Higher 1987, 0.376, WNW H63 J & M CONCRETE 38288 CEDAR BOULEVAR LUST Higher 1862, 0.353, WNW H62 J AND M CONCRETE CON 38288 CEDAR BLVD LUST, HIST UST, Cortese, CERS Higher 1862, 0.353, WNW G61 CHEVRON NO. 4230 5300 MOWRY AVE LUST, Cortese Higher 1789, 0.339, East G60 CHEVRON NO. 4230 5300 MOWRY AVE LUST, SWEEPS UST, CA FID UST, CHMIRS, HIST... Higher 1789, 0.339, East F59 UNION OIL SS 4748 5301 MOWRY AVE LUST, HIST UST, Cortese, CERS Higher 1594, 0.302, ENE F58 UNOCAL 4748 5301 MOWRY AVE LUST, HIST CORTESE Higher 1594, 0.302, ENE F57 QUIK STOP MARKET #20 38995 FARWELL DR LUST, CERS HAZ WASTE, SWEEPS UST, CA FID UST, CERS...Higher 1529, 0.290, ENE F56 QUIK STOP #20 38995 FARWELL DR LUST, Cortese, EMI Higher 1529, 0.290, ENE 55 ALAMEDA COUNTY FLOOD MOWRY AVE SWF/LF, CERS Higher 1470, 0.278, South E54 UNOCAL 7003 5799 MOWRY AVE LUST, Cortese, HAZNET, CERS, HWTS Higher 1372, 0.260, SSE E53 FIRESTONE STORE #74 5795 MOWRY AVE Cortese Higher 1365, 0.259, SSE E52 NEWARK FIRESTONE 5795 MOWRY AVE LUST, SWEEPS UST, HIST CORTESE, CERS, HWTS Higher 1365, 0.259, SSE E51 UNOCAL 7003 5789 MOWRY AVE LUST, SWEEPS UST, HIST UST, HIST CORTESE Higher 1351, 0.256, SSE 50 NA (HENRY SCHERING) N.BOUND 880 @ MOWRY Notify 65 Higher 1318, 0.250, ESE 49 LUCILLE ALVAREZ-LEBO 38573 FARWELL DRIVE RCRA NonGen / NLR Higher 1156, 0.219, North D48 MADELINE RABER 5385 EGGERS DR RCRA NonGen / NLR Higher 1139, 0.216, NNW D47 ROSE SARMIENTO 38503 GRANVILLE DRIV RCRA NonGen / NLR Higher 952, 0.180, NNW C46 FREMONT PAVING CO IN 28370 CEDAR BLVD HIST UST Higher 751, 0.142, WNW C45 FREMONT CHRISTIAN JU 38325 CEDAR BLVD HIST UST Higher 706, 0.134, WNW 44 BELLFLOWER WELL PFAS Lower 628, 0.119, SW
B43 DON SIGNER BUICK 38478 CEDAR BLVD RCRA-SQG, FINDS, ECHO Higher 493, 0.093, WNW B42 BRACHO MARBLE 38456 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B41 BAY AREA BODY SHOP 38472 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW B40 APPLIED AIR FILTERS 38424 CEDAR BLVD RCRA NonGen / NLR Higher 492, 0.093, WNW

MAPPED SITES SUMMARY
Target Property Address:
38600 CEDAR BLVD
NEWARK, CA 94560
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Packet Page 829
06923688.2r Page 4
87 OHLONE COMMUNITY COL CHERRY STREET NEAR M ENVIROSTOR, VCP, DEED Lower 5255, 0.995, South M86 SAFETY-KLEEN OF CALI 6880 SMITH AVE SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-LQG, US...Lower 5243, 0.993, SW M85 EVERGREEN OIL INC. 6880 SMITH AVE ENVIROSTOR, CHMIRS, EMI, NPDES, WDS, CIWQS, CERS Lower 5243, 0.993, SW 84 STATE CLEANERS 4565 EGGERS DR ENVIROSTOR, CPS-SLIC, VCP, DRYCLEANERS, HAZNET,... Higher 5091, 0.964, NNE L83 DESERET INDUSTRIES/T 37541 BLACOW ROAD CPS-SLIC, EMI, Notify 65, CERS Higher 4805, 0.910, NNW L82 37541 BLACOW RD. Notify 65 Higher 4805, 0.910, NNW
L81 37541 BLACOW ROAD Notify 65 Higher 4805, 0.910, NNW 80 CERRO METAL PRODUCTS 6707 MOWRY ENVIROSTOR, Cortese, ENF, HIST CORTESE Lower 4713, 0.893, South 79 SALINAS TRUCK STOP 39201 CHERRY ENVIROSTOR, CHMIRS, HIST CORTESE, CERS Lower 4301, 0.815, South

MAPPED SITES SUMMARY
Target Property Address:
38600 CEDAR BLVD
NEWARK, CA 94560
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Packet Page 830

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 5

TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report:

Site Database(s) EPA ID
1X EMPIRE TRACTOR &
38600 CEDAR BLVD
NEWARK, CA 94560

HWTS N/A
38600 CEDAR BLVD
38600 CEDAR BLVD
NEWARK, CA 94536

ERNS N/A
NRC Report #: 560862
Incident Date Time: 2001-03-17 10:00:00

NORTRAX INC
38600 CEDAR BLVD
NEWARK, CA 94560

HAZNET N/A
GEPAID: CAL000359607
HWTS

NORTRAX INC
38600 CEDAR BLVD
NEWARK, CA 94560
RCRA NonGen / NLR CAL000359607
EPA ID:: CAL000359607

MORTON EQUIPMENT INC
38600 CEDAR BLVD
NEWARK, CA 94560

HIST UST N/A

PAPE MACHINERY
38600 CEDAR BLVD
NEWARK, CA 94560

FINDS N/A
Registry ID:: 110055782915
ECHO
Registry ID: 110055782915
PAPE MACHINERY, INC.
38600 CEDAR BLVD
NEWARK, CA 94560

AST N/A
Database: AST, Date of Government Version: 07/06/2016

EMPIRE TRACTOR COMPA
38600 CEDAR BLVD

NEWARK, CA

RGA LUST N/A

PAPE MACHINERY
38600 CEDAR BLVD

NEWARK, CA

HAULERS N/A
Facility ID: 1494571

EMPIRE TRACTOR
38600 CEDAR BLVD

NEWARK, CA

RGA LUST N/A
Packet Page 831

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 6

SAME AS ABOVE
38600 CEDAR BLVD
NEWARK, CA 94560

HIST UST N/A
Facility Id: 00000010356
PAP MACHINERY, INC.
38600 CEDAR BLVD
NEWARK, CA 94560

ECHO N/A
PAP MACHINERY, INC.
38600 CEDAR BLVD
NEWARK, CA 94560
RCRA NonGen / NLR CAL000291924
EPA ID:: CAL000291924
EMPIRE TRACTOR CO.
38600 CEDAR BLVD

NEWARK, CA

RGA LUST N/A
38600 CEDAR BLVD.
38600 CEDAR BLVD.

NEWARK, CA 94536

CHMIRS N/A
OES Incident Number: 1-1816

EMPIRE EQUIPMENT LP
38600 CEDAR BLVD
NEWARK, CA 94560

HAZNET N/A
GEPAID: CAD981658933
HWTS

EMPIRE TRACTOR
38600 CEDAR BLVD
NEWARK, CA 94560

LUST N/A
Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/06/2021
Facility Id: 01-0563
Facility Status: Pollution Characterization
Global Id: T0600100516
Status: Open - Site Assessment
Cortese
Cleanup Status: OPEN - SITE ASSESSMENT
HAZNET
GEPAID: CAL000291924

HIST CORTESE
Reg Id: 01-0563
CERS
HWTS

NORTRAX WEST
38600 CEDAR BLVD

NEWARK, CA

RGA LUST N/A

NORTRAX INC
38600 CEDAR BLVD
NEWARK, CA 94560

FINDS N/A
Packet Page 832

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 7
Registry ID:: 110055825424
ECHO
Registry ID: 110055825424
PAPE MACHINARY INC.
38600 CEDAR BLVD.

NEWARK, CA

AST N/A
Database: AST, Date of Government Version: 07/06/2016

PAPE MACHINERY
38600 CEDAR BLVD
NEWARK, CA 94560

NPDES N/A
Facility Status: Terminated
CIWQS

PAPE MACHINERY INC
38600 CEDAR BOULEVAR
NEWARK, CA 94560

NPDES N/A
Facility Status: Active
CIWQS
CERS

EMPIRE EQUIPMENT CO
38600 CEADAR BLVD
NEWARK, CA 94560
RCRA-SQG CAD981658933
EPA ID:: CAD981658933
FINDS
Registry ID:: 110002740712
ECHO
Registry ID: 110002740712
PAPE MACHINERY, INC.
38600 CEDAR BLVD
NEWARK, CA 94560

CERS HAZ WASTE N/A

CERS TANKS
CERS

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Packet Page 833

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 8
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land Alameda County CS Contaminated Sites
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Packet Page 834

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 9
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
Packet Page 835

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 10
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
UIC UIC Listing

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

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

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

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
Packet Page 836

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 11

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

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

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity.

A review of the CORRACTS list, as provided by EDR, and dated 02/28/2022 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PETERBILT MOTORS CO 38801 CHERRY ST SSW 1/2 - 1 (0.703 mi.) K74 406 EPA ID:: CAD009120734
SAFETY-KLEEN OF CALI 6880 SMITH AVE SW 1/2 - 1 (0.993 mi.) M86 588 EPA ID:: CAD980887418
Lists of Federal RCRA generators
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 02/28/2022 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property.

Packet Page 837

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 12
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BENCHMARK AUTOBODY I 38 456 CEDAR BLVD WNW 0 - 1/8 (0.051 mi.) B25 134 EPA ID:: CAD982023319
BAY AREA BODY SHOP 38472 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B34 221 EPA ID:: CAD982319675
DON SIGNER BUICK 38478 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B43 257 EPA ID:: CAD982478679
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 10/25/2021 has revealed that there are 12 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TIMBER STREET PROPER 37855, 37875 TIMBER WNW 1/4 - 1/2 (0.376 mi.) H64 357 Facility Id: 60001995
Status: No Further Action
STATE CLEANERS 4565 EGGERS DR NNE 1/2 - 1 (0.964 mi.) 84 523 Facility Id: 60002272
Status: Active
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ JC CLEANERS 39253 CEDAR BLVD. SSE 1/2 - 1 (0.594 mi.) 72 397 Facility Id: 60002382
Status: Active
POMEGRANATE PROPERTY 6250 POMEGRANATE AVE WSW 1/2 - 1 (0.679 mi.) 73 402 Facility Id: 60003107
Status: Active
PETERBILT MOTORS CO 38801 CHERRY ST SSW 1/2 - 1 (0.703 mi.) K74 406 Facility Id: 1500034
Facility Id: 80001595
Status: Refer: RWQCB
THORO SYSTEM PRODUCT 38403 CHERRY ST SW 1/2 - 1 (0.712 mi.) 76 435 Facility Id: 80001456
Status: No Further Action
SUN MICROSYSTEMS, NE 39001 CHERRY STREET S 1/2 - 1 (0.750 mi.) 77 495 Packet Page 838

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 13
Facility Id: 60002089
Status: Refer: EPA
COLUMBUS COATED FABR 38083 CHERRY STREET WSW 1/2 - 1 (0.789 mi.) 78 497 Facility Id: 1280013
Status: No Action Required
SALINAS TRUCK STOP 39201 CHERRY S 1/2 - 1 (0.815 mi.) 79 498 Facility Id: 71002717
Status: Inactive - Needs Evaluation
CERRO METAL PRODUCTS 6707 MOWRY S 1/2 - 1 (0.893 mi.) 80 511 Facility Id: 1330035
Status: Refer: RWQCB
EVERGREEN OIL INC. 6880 SMITH AVE SW 1/2 - 1 (0.993 mi.) M85 561 Facility Id: 80001757
Status: Active
OHLONE COMMUNITY COL CHERRY STREET NEAR M S 1/2 - 1 (0.995 mi.) 87 1098 Facility Id: 1010013
Status: Certified / Operation & Maintenance
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database.

A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ALAMEDA COUNTY FLOOD MOWRY AVE S 1/4 - 1/2 (0.278 mi.) 55 294 Database: SWF/LF (SWIS), Date of Government Version: 11/08/2021 Facility ID: 01-CR-0052
Operational Status: Closed
Regulation Status: Unpermitted
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 15 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FREMONT PAVING 38370 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B28 143 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/06/2021
Packet Page 839

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 14
Facility Id: 01-2452
Facility Status: Leak being confirmed
Global Id: T0600102260
Status: Open - Remediation
UNOCAL 7003 5789 MOWRY AVE SSE 1/4 - 1/2 (0.256 mi.) E51 278 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 01-1608
Facility Status: Pollution Characterization
NEWARK FIRESTONE 5795 MOWRY AVE SSE 1/4 - 1/2 (0.259 mi.) E52 281 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600100496
Status: Completed - Case Closed
UNOCAL 7003 5799 MOWRY AVE SSE 1/4 - 1/2 (0.260 mi.) E54 284 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600101483
Status: Open - Eligible for Closure
QUIK STOP #20 38995 FARWELL DR ENE 1/4 - 1/2 (0.290 mi.) F56 296 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 01-1215
Facility Status: Preliminary site assessment underway
QUIK STOP MARKET #20 38995 FARWELL DR ENE 1/4 - 1/2 (0.290 mi.) F57 298 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600101117
Status: Completed - Case Closed
UNOCAL 4748 5301 MOWRY AVE ENE 1/4 - 1/2 (0.302 mi.) F58 330 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 01-1607
Facility Status: Pollution Characterization
UNION OIL SS 4748 5301 MOWRY AVE ENE 1/4 - 1/2 (0.302 mi.) F59 330 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600101482
Status: Open - Assessment & Interim Remedial Action
CHEVRON NO. 4230 5300 MOWRY AVE E 1/4 - 1/2 (0.339 mi.) G60 342 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600100346
Status: Completed - Case Closed
CHEVRON NO. 4230 5300 MOWRY AVE E 1/4 - 1/2 (0.339 mi.) G61 351 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 01-0377
Facility Status: Remedial action (cleanup) Underway
J AND M CONCRETE CON 38288 CEDAR BLVD WNW 1/4 - 1/2 (0.353 mi.) H62 352 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600173774
Status: Open - Remediation
J & M CONCRETE 38288 CEDAR BOULEVAR WNW 1/4 - 1/2 (0.353 mi.) H63 356 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization
DODGE PROPERTY 5625 ROBERTSON AVE WNW 1/4 - 1/2 (0.450 mi.) 67 377 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST, Date of Government Version: 12/06/2021
Facility Id: 01-2088
Packet Page 840

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 15
Facility Status: Case Closed
Global Id: T0600101919
date9: 1/21/1997
Status: Completed - Case Closed
UNOCAL 7224 5100 MOWRY AVE ENE 1/4 - 1/2 (0.458 mi.) J68 380 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Id: 01-1605
Facility Status: Remediation Plan
UNOCAL SERVICE STATI 5100 MOWRY AVE ENE 1/4 - 1/2 (0.458 mi.) J69 381 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0600101480
Status: Open - Remediation
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 4 CPS-SLIC sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SPARKLIZING CLEANERS 5200 MOWRY AVE ENE 1/4 - 1/2 (0.413 mi.) I65 364 Database: CPS-SLIC, Date of Government Version: 12/06/2021 Facility Status: Open - Verification Monitoring
Global Id: SL0600199502
STEVENSON PROPERTIES 5200 MOWRY AVE ENE 1/4 - 1/2 (0.413 mi.) I66 376 Database: SLIC REG 2, Date of Government Version: 09/30/2004 STAR DRY CLEANERS 5133 MOWRY AVENUE ENE 1/4 - 1/2 (0.479 mi.) J70 387 Database: CPS-SLIC, Date of Government Version: 12/06/2021 Facility Status: Completed - Case Closed
Global Id: SL0600132373
STAR CLEANERS 5133 MOWRY AVENUE ENE 1/4 - 1/2 (0.479 mi.) J71 396 Database: SLIC REG 2, Date of Government Version: 09/30/2004 Lists of state and tribal voluntary cleanup sites
VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

A review of the VCP list, as provided by EDR, and dated 10/25/2021 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property.

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 16

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

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 10/18/2021 has revealed that there are 4 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FREMONT PAVING 38370 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B28 143 PHOENIX AUTO 38472 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B32 179 APPLIED AIR FILTERS 38424 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B33 199 BRACHO MARBLE & GRAN 38456 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B37 229 PFAS: A listing of PFAS contaminated sites included in the GeoTracker database.

A review of the PFAS list, as provided by EDR, and dated 12/06/2021 has revealed that there is 1 PFAS site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BELLFLOWER WELL SW 0 - 1/8 (0.119 mi.) 44 260
Local Lists of Registered Storage Tanks
HIST UST: Historical UST Registered Database.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FREMONT CHRISTIAN JU 38325 CEDAR BLVD WNW 1/8 - 1/4 (0.134 mi.) C45 268 Facility Id: 00000057660
FREMONT PAVING CO IN 28370 CEDAR BLVD WNW 1/8 - 1/4 (0.142 mi.) C46 269 Facility Id: 00000027543
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that Packet Page 842

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 17
there are 15 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ZIPIN OUT AUTO SERVI 38472 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B26 137 EPA ID:: CAL000452214
VIERRA P J INC 38592 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B27 140 EPA ID:: CAD073928137
FRANK FREITAS 38592 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B29 171 EPA ID:: CAC003060209
FREMONT PAVING INC 38370 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B30 174 EPA ID:: CAL000240550
NEWARK COMMERCIAL TR 38592 CEDAR BLVD UNI WNW 0 - 1/8 (0.093 mi.) B31 176 EPA ID:: CAL000434908
GOLDEN STATE AUTO CO 38594 CEDAR BLVD UNI WNW 0 - 1/8 (0.093 mi.) B35 224 EPA ID:: CAL000428994
CALIFORNIA CAMPER RE 38456 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B36 226 EPA ID:: CAL000295505
DBA ZIPIN OUT AUTO S 38592 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B38 245 EPA ID:: CAL000378196
JINNSPEED LLC 38592 CEDAR BLVD STE WNW 0 - 1/8 (0.093 mi.) B39 247 APPLIED AIR FILTERS 38424 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B40 250 EPA ID:: CAL000375933
BAY AREA BODY SHOP 38472 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B41 252 EPA ID:: CAL000095629
BRACHO MARBLE 38456 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B42 255 EPA ID:: CAL000438660
ROSE SARMIENTO 38503 GRANVILLE DRIV NNW 1/8 - 1/4 (0.180 mi.) D47 270 MADELINE RABER 5385 EGGERS DR NNW 1/8 - 1/4 (0.216 mi.) D48 273 EPA ID:: CAC003045506
LUCILLE ALVAREZ-LEBO 38573 FARWELL DRIVE N 1/8 - 1/4 (0.219 mi.) 49 275 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 12/16/2021 has revealed that there are 9 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FREMONT PAVING 38370 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B28 143 Cleanup Status: OPEN - REMEDIATION
FIRESTONE STORE #74 5795 MOWRY AVE SSE 1/4 - 1/2 (0.259 mi.) E53 284 Cleanup Status: COMPLETED - CASE CLOSED
UNOCAL 7003 5799 MOWRY AVE SSE 1/4 - 1/2 (0.260 mi.) E54 284 Cleanup Status: OPEN - ELIGIBLE FOR CLOSURE
QUIK STOP #20 38995 FARWELL DR ENE 1/4 - 1/2 (0.290 mi.) F56 296 Cleanup Status: COMPLETED - CASE CLOSED
UNION OIL SS 4748 5301 MOWRY AVE ENE 1/4 - 1/2 (0.302 mi.) F59 330 Packet Page 843

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 18
Cleanup Status: OPEN - ASSESSMENT & INTERIM REMEDIAL ACTION CHEVRON NO. 4230 5300 MOWRY AVE E 1/4 - 1/2 (0.339 mi.) G61 351 Cleanup Status: COMPLETED - CASE CLOSED
J AND M CONCRETE CON 38288 CEDAR BLVD WNW 1/4 - 1/2 (0.353 mi.) H62 352 Cleanup Status: OPEN - REMEDIATION
DODGE PROPERTY 5625 ROBERTSON AVE WNW 1/4 - 1/2 (0.450 mi.) 67 377 Cleanup Status: COMPLETED - CASE CLOSED
UNOCAL SERVICE STATI 5100 MOWRY AVE ENE 1/4 - 1/2 (0.458 mi.) J69 381 Cleanup Status: OPEN - REMEDIATION
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 8 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FREMONT PAVING 38370 CEDAR BLVD WNW 0 - 1/8 (0.093 mi.) B28 143 Reg Id: 01-2452
UNOCAL 7003 5789 MOWRY AVE SSE 1/4 - 1/2 (0.256 mi.) E51 278 Reg Id: 01-1608
NEWARK FIRESTONE 5795 MOWRY AVE SSE 1/4 - 1/2 (0.259 mi.) E52 281 Reg Id: 01-0543
QUIK STOP MARKET #20 38995 FARWELL DR ENE 1/4 - 1/2 (0.290 mi.) F57 298 Reg Id: 01-1215
UNOCAL 4748 5301 MOWRY AVE ENE 1/4 - 1/2 (0.302 mi.) F58 330 Reg Id: 01-1607
CHEVRON NO. 4230 5300 MOWRY AVE E 1/4 - 1/2 (0.339 mi.) G60 342 Reg Id: 01-0377
DODGE PROPERTY 5625 ROBERTSON AVE WNW 1/4 - 1/2 (0.450 mi.) 67 377 Reg Id: 01-2088
UNOCAL SERVICE STATI 5100 MOWRY AVE ENE 1/4 - 1/2 (0.458 mi.) J69 381 Reg Id: 01-1605
HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 11/15/2021 has revealed that there are 3 HWP sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PACCAR INC 38801 CHERRY STREET SSW 1/2 - 1 (0.703 mi.) K75 431 EPA ID: CAD009120734
Cleanup Status: CLOSED
THORO SYSTEM PRODUCT 38403 CHERRY ST SW 1/2 - 1 (0.712 mi.) 76 435 Packet Page 844

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 19
EPA ID: CAD066572363
Cleanup Status: PROTECTIVE FILER
SAFETY-KLEEN OF CALI 6880 SMITH AVE SW 1/2 - 1 (0.993 mi.) M86 588 EPA ID: CAD980887418
Cleanup Status: OPERATING PERMIT
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

A review of the Notify 65 list, as provided by EDR, and dated 12/13/2021 has revealed that there are 4 Notify 65 sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ NA (HENRY SCHERING) N.BOUND 880 @ MOWRY ESE 1/8 - 1/4 (0.250 mi.) 50 278 Not reported 37541 BLACOW ROAD NNW 1/2 - 1 (0.910 mi.) L81 520 Not reported 37541 BLACOW RD. NNW 1/2 - 1 (0.910 mi.) L82 521 DESERET INDUSTRIES/T 37541 BLACOW ROAD NNW 1/2 - 1 (0.910 mi.) L83 521 Packet Page 845

EXECUTIVE SUMMARY
TC06923688.2r EXECUTIVE SUMMARY 20
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name Database(s)
____________ ____________

CITY OF NEWARK SWF/LF, CERS
Packet Page 846
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 0
40 4 0
4 0
4 0
4 0
4 0
4 0
Packet Page 847
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 40
Packet Page 848

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 2 NR 2
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 1 3 0 NR NR NR 4
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 1 0 NR NR NR NR 1
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 1 11 NR 12
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 1 NR NR 1
TC06923688.2r Page 4
Packet Page 849

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 1 1 0 14 NR NR 16
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 4 NR NR 4
Alameda County CS 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 2 0 0 NR NR NR 2
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 1 NR NR 1
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 1 0 NR NR NR NR 1
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 1 4 0 NR NR NR 5
US CDL 0.001 0 NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 1 0 0 NR NR 1
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 2 0 2 NR NR NR 4
TC06923688.2r Page 5
Packet Page 850

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CA FID UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 1 0 0 NR NR NR 1
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 1 0 NR NR NR NR 1
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 2 12 3 NR NR NR 17
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 3 0 NR NR NR NR 3
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
TC06923688.2r Page 6
Packet Page 851

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted ECHO 0.001 4 0 NR NR NR NR 4
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 1 1 0 8 NR NR 10
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 3 0 NR NR NR NR 3
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 1 1 0 7 NR NR 9
HWP 1.000 0 0 0 3 NR 3
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 2 0 NR NR NR NR 2
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 1 0 3 NR 4
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 2 0 NR NR NR NR 2
CERS 0.001 3 0 NR NR NR NR 3
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP 4 NR NR NR NR NR 4
MINES MRDS 0.001 0 NR NR NR NR 0

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
TC06923688.2r Page 7
Packet Page 852

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted RGA LUST 0.001 4 0 NR NR NR NR 4
- Totals -- 40 23 6 36 19 0 124
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06923688.2r Page 8
Packet Page 853
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: --, 99 --
Contact Address 2: Not reported
Contact Address: --
Contact Name: MARK CALDWELL
Owner City,State,Zip: --, 99 --
Owner Address 2: Not reported
Owner Address: --
Owner Name: --
Mailing City,State,Zip: NEWARK, CA 945600000
Mailing Address 2: Not reported
Mailing Address: --
Mailing Name: Not reported
Last Act Date: 04/02/2003
Create Date: 03/25/1986
Inactive Date: 12/19/2000
EPA ID: CAP999001261
City,State,Zip: NEWARK, CA 945600000
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: 1X EMPIRE TRACTOR & EQUIPMENT CO
HWTS:

Site 1 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD N/A
A1 1X EMPIRE TRACTOR & EQUIPMENT CO S124943824 HWTS
Long Sec: Not reported
Long Min: Not reported
Long Deg: Not reported
Lat Quad: Not reported
Lat Sec: Not reported
Lat Min: Not reported
Lat Deg: Not reported
Direction From City: Not reported
Distance Units: Not reported
Distance From City: Not reported
Location Zip: 94536
Location County: ALAMEDA
Location State: CA
Location Nearest City: NEWARK
Location Street 2: Not reported
Location Street 1: Not reported
Loaction Address: 38600 CEDAR BLVD
Incident Location: Not reported
Incident DTG: OCCURRED
Incident Date Time: 2001-03-17 10:00:00
Incident Cause: OPERATOR ERROR
Type of Incident: FIXED
MOVING EQUIPMENT DRIPPING OIL ON THE SOIL AND PAVEMENT.

Description of Incident: CALLER STATED SHE WITNESSED THE SUSPECTED RESPONSIBLE PARTY EARTH NRC Report #: 560862
Incident Commons:

Site 2 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94536
Target 38600 CEDAR BLVD N/A
A2 ERNS 2001560862
TC06923688.2r Page 9
Packet Page 854
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Pier Dock Number: Not reported
State Lease Number: Not reported
OCSP Number: Not reported
OCSG Number: Not reported
Location Block ID: Not reported
Location Area ID: Not reported
Platform Letter: Not reported
Platform Rig Name: Not reported
Actual Amount Units: Not reported
Actual Amount: Not reported
Capacity of Tank Units: Not reported
Capacity of Tank: Not reported
Tank ID: Not reported
Tank Regulated By: Not reported
Tank Regulated: Not reported
Transportable Container: Not reported
Tank Above Ground: Not reported
Description of Tank: Not reported
Brake Failure: Not reported
DOT Crossing Number: Not reported
Device Operational: Not reported
Crossing Device Type: Not reported
Type Vehicle Involved: Not reported
Railroad Milepost: Not reported
Location Subdivision: Not reported
Grade Crossing: Not reported
Railroad Hotline: Not reported
Pipeline Covered: Not reported
Exposed Underwater: Not reported
Pipeline Above Ground: Not reported
DOT Regulated: Not reported
Pipeline Type: Not reported
NPDES Compliance: Not reported
NPDES: Not reported
Type of Fuel: Not reported
Generating Capacity: Not reported
Power Generating Facility: Not reported
Type of Fixed Object: UNKNOWN
Building ID: Not reported
Road Mile Marker: Not reported
Aircraft Runway Number: Not reported
Aircraft Hanger: Not reported
Aircraft Spot Number: Not reported
Aircraft Fuel on Board Units: Not reported
Aircraft Fuel on Board: Not reported
Aircraft Fuel Capacity Units: Not reported
Aircraft Fuel Capacity: Not reported
Aircraft ID: Not reported
Aircraft Model: Not reported
Aircraft Type: UNKNOWN
NRC Report #: 560862
Incidents:

Potential Range: Not reported
Location range: Not reported
Location Township: Not reported
Location Section: Not reported
Long Quad: Not reported
(Continued) 2001560862
TC06923688.2r Page 10
Packet Page 855
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Road Closure Time: Not reported
Road Desc: Not reported
Road Closed: N
Waterway Closure Time: Not reported
Waterway Desc: Not reported
Waterway Closed: N
Air Closure Time: Not reported
Air Corridor Desc: Not reported
Air Corridor Closed: N
Damage Amount: Not reported
Any Damages: N
Number Fatalities: Not reported
Any Fatalities: N
Number Hospitalized: Not reported
Number Injured: Not reported
Any Injuries: N
Radius of Evacuation: Not reported
Who Evacuated: Not reported
Number Evacuated: Not reported
Any Evacuations: N
Fire Extinguished: U
Fire Involved: N
NRC Report #: 560862
Incident Details:

Passenger Delay: XXX
Passenger Route: XXX
Passenger Handling: Not reported
Unknown Testing: Not reported
Other Employee Testing: Not reported
Signalman Testing: Not reported
Train Dispatcher Testing: Not reported
Brakeman Testing: Not reported
RCL Operator Testing: Not reported
Yard Foreman Testing: Not reported
Trainman Testing: Not reported
Engineer Testing: Not reported
Conductor Testing: Not reported
Sub Part C Testing Req: XXX
FBI Contact Date Time: Not reported
FBI Contact: Not reported
CR Change Date: Not reported
CR End Date: Not reported
CR Begin Date: Not reported
Transit Bus Flag: Not reported
Service Disruption Units: Not reported
Service Disruption Time: Not reported
Date Tiem Normal Service: Not reported
Airbag Deployed: Not reported
Structure Operational: Not reported
Structure Name: Not reported
Type of Structure: Not reported
Allision: Not reported
Continuous Release Permit: Not reported
Initial Continuous Release No: Not reported
Continuous Release Type: Not reported
Berth Slip Number: Not reported
(Continued) 2001560862
TC06923688.2r Page 11
Packet Page 856
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Passengers Transferred: UNK
Release Rate Rate: Not reported
Release Rate Unit: Not reported
Duration Unit: Not reported
Offshore: N
Sheen Size Width Units: Not reported
Sheen Size Width: Not reported
Sheen Size Length Units: Not reported
Sheen Size Length: Not reported
nearest River Mile Marker: Not reported
Federal Agency Notified: Not reported
State Agency Notified: CA OES
Additional Info: CALLER HAD NO ADDITIONAL INFORMATION
Sheen Size Units: Not reported
Track CLosure Units: Not reported
Road Closure Units: Not reported
Current Speed Unit: Not reported
Occupant Fatality: Not reported
Passenger Injuries: Not reported
Employee Injuries: Not reported
Wind Speed Unit: Not reported
Community Impact: N
Pass Fatality: Not reported
Empl Fatality: Not reported
Track Close Dir: Not reported
Water Temperature: Not reported
Current Direction: Not reported
Current Speed: Not reported
Wave Condition: Not reported
Sheen Odor Description: Not reported
Direction of Sheen Travel: Not reported
Sheen Color: Not reported
Sheen Size: Not reported
Water Supply Contaminated: U
Wind Direction: Not reported
Wind Speed: Not reported
Air Temperature: Not reported
Weather Conditions: Not reported
Other Agency Notified: Not reported
State Agency Report Number: Not reported
State Agency on Scene: Not reported
Desc Remedial Action: NONE
Release rate: Not reported
Estimated Duration of Release: Not reported
Release Secured: U
Tributary of: Not reported
Body of Water: Not reported
Additional Medium Info: PAVEMENT / SOIL
Medium Desc: LAND
Media Interest: NONE
Track Closure Time: Not reported
Track Desc: Not reported
Track Closed: N
Major Artery: N
Closure Direction: Not reported
(Continued) 2001560862
TC06923688.2r Page 12
Packet Page 857
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Unit of Measure Reach Water: Not reported
Amount in Water: Not reported
If Reached Water: NO
Name of Material: HYDRAULIC OIL
Unit of Measure: UNKNOWN AMOUNT
Amount of Material: 0
UN Number: Not reported
Case Number: 000000-00-0
Chris Code: OHY
NRC Report #: 560862
Unit of Measure Reach Water: Not reported
Amount in Water: Not reported
If Reached Water: NO
Name of Material: OIL: DIESEL
Unit of Measure: UNKNOWN AMOUNT
Amount of Material: 0
UN Number: Not reported
Case Number: 000000-00-0
Chris Code: ODS
NRC Report #: 560862
Material Involved:

Source: TELEPHONE
On Behalf: N
Responsible Zip: 94536
Responsible State: CA
Responsible City: NEWARK
Responsible Org Type: PRIVATE ENTERPRISE
Responsible Company: IMPERIAL TRACKOR
Call Type: INC
Date Time Complete: 2001-03-27 14:56:42
Date Time Received: 2001-03-27 14:47:20
Site ID: 2001560862
NRC Report #: 560862
Calls:
(Continued) 2001560862
TSD EPA ID: CAD008252405
Gepaid: CAL000359607
Year: 2013
Mailing Address: 1782 STERLING RD
Mailing Name: Not reported
Telephone: 6127702285
Contact: James Larsen
City,State,Zip: NEWARK, CA 94560
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: NORTRAX INC
HAZNET:

Site 3 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD HWTS N/A
A3 NORTRAX INC HAZNET S113160723
TC06923688.2r Page 13
Packet Page 858
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAR000206086
Manifest ID: 002517708FLE
Receipt Date: 20110301
Creation Date: 8/26/2011 18:30:13
Shipment Date: 20110223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.22935
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F001
perchloroethylene, etc.

Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAR000206086
Manifest ID: 004609204FLE
Receipt Date: 20110510
Creation Date: 11/8/2011 18:30:21
Shipment Date: 20110506
Gen EPA ID: CAL000359607
Year: 2011
Additional Info:

Tons: 0.462
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD008252405
Gepaid: CAL000359607
Year: 2011
Tons: 0.22935
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008252405
Gepaid: CAL000359607
Year: 2011
Tons: 0.9174
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, NORTRAX INC (Continued) S113160723
TC06923688.2r Page 14
Packet Page 859
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Act Date: 01/04/2021
Create Date: 12/21/2010
Inactive Date: 06/30/2020
EPA ID: CAL000359607
City,State,Zip: NEWARK, CA 94560
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: NORTRAX INC
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 220
Quantity Tons: 0.9174
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F001
perchloroethylene, etc.

Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAR000206086
Manifest ID: 005188979FLE
Receipt Date: 20130507
Creation Date: 10/8/2013 22:15:07
Shipment Date: 20130430
Gen EPA ID: CAL000359607
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
NORTRAX INC (Continued) S113160723
TC06923688.2r Page 15
Packet Page 860
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 94560
Facility State: CA
Facility County: Not reported
Facility City: NEWARK
Facility Address 2: Not reported
Facility Address: 38600 CEDAR BLVD
Facility Name: NORTRAX INC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2010-12-21 14:27:02.78700
NAICS Description: Industrial Machinery and Equipment Wholesalers NAICS Code: 42183
Create Date: 2010-12-21 14:27:02.803
EPA ID: CAL000359607
NAICS:

City,State,Zip: WACONIA, MN 55387
Contact Address 2: Not reported
Contact Address: 1782 STERLING RD
Contact Name: JAMES LARSEN
Owner City,State,Zip: TAMPA, FL 336100000
Owner Address 2: Not reported
Owner Address: 4042 PARK OAKS BLVD STE 200
Owner Name: NORTRAX INC
Mailing City,State,Zip: WACONIA, MN 553870000
Mailing Address 2: Not reported
Mailing Address: 1782 STERLING RD
Mailing Name: Not reported
NORTRAX INC (Continued) S113160723
Mailing Address: 1782 STERLING RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 952-442-1095
Contact Telephone: 612-770-2285
Contact City,State,Zip: WACONIA, MN 55387
Contact Address: 1782 STERLING RD
Contact Name: JAMES LARSEN
EPA ID: CAL000359607
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38600 CEDAR BLVD
Handler Name: NORTRAX INC
Date Form Received by Agency: 20101221
RCRA NonGen / NLR:

Site 4 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD CAL000359607
A4 NORTRAX INC RCRA NonGen / NLR 1024828225
TC06923688.2r Page 16
Packet Page 861
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JAMES LARSEN
Owner Type: Other
Owner Name: NORTRAX INC
Mailing City,State,Zip: WACONIA, MN 55387-0000
NORTRAX INC (Continued) 1024828225
TC06923688.2r Page 17
Packet Page 862
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: INDUSTRIAL MACHINERY AND EQUIPMENT WHOLESALERS NAICS Code: 42183
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: NORTRAX INC
Receive Date: 20101221
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-770-2285
Owner/Operator City,State,Zip: WACONIA, MN 55387
Owner/Operator Address: 1782 STERLING RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAMES LARSEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-770-2285
Owner/Operator City,State,Zip: TAMPA, FL 33610-0000
Owner/Operator Address: 4042 PARK OAKS BLVD STE 200
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NORTRAX INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
NORTRAX INC (Continued) 1024828225
TC06923688.2r Page 18
Packet Page 863
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0003603C.pdf File Number: 0003603C
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: MORTON EQUIPMENT INC
HIST UST:

Site 5 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD N/A
A5 MORTON EQUIPMENT INC HIST UST S113136272
Envid: 1016428138
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System:

Click Here:

Registry ID: 110055782915
FINDS:

Site 6 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD ECHO N/A
A6 PAPE MACHINERY FINDS 1016428138
TC06923688.2r Page 19
Packet Page 864
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110055782915 Registry ID: 110055782915
PAPE MACHINERY (Continued) 1016428138
EPAID: CAL000291924
Property Owner Country: United States
Property Owner Zip Code: 95010
Property Owner Stat : CA
Property Owner City: Capitola
Property Owner Mailing Address: 710 Sunset Drive
Property Owner Phone: Not reported
Property Owner Name: John and Marion Horton Revocable Inter Vivos Trust Owner Country: United States
Owner Zip Code: 97440
Owner State: OR
Owner Mail Address: P.O. Box 407
Owner Phone: (541) 341-3344
Operator Phone: (510) 790-3600
Operator Name: Pap Machinery
Mailing Address Zip Code: 94560
Mailing Address State: CA
Mailing Address City: Newark
Mailing Address: 38600 Cedar Blvd
Fax: (510)790-9120
Phone: (510) 790-3600
Business Name: Pape Machinery, Inc.

Facility ID: Not reported
CERSID: 10418017
Total Gallons: Not reported
Owner: Pap Group, Inc.

Certified Unified Program Agencies: Not reported
City/Zip: NEWARK,94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY, INC.

AST:

Site 7 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD N/A
A7 PAPE MACHINERY, INC. AST A100423152
2002 EMPIRE TRACTOR COMPANY 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR COMPANY
RGA LUST:

Site 8 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD N/A
A8 EMPIRE TRACTOR COMPANY RGA LUST S114614682
TC06923688.2r Page 20
Packet Page 865
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1997 EMPIRE TRACTOR COMPANY 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR COMPANY
1998 EMPIRE TRACTOR COMPANY 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR COMPANY
2000 EMPIRE TRACTOR COMPANY 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR COMPANY
2001 EMPIRE TRACTOR COMPANY 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR COMPANY
EMPIRE TRACTOR COMPANY (Continued) S114614682
Business Types: Not reported
Regulatory Status Last Changed: Not reported
Accepting Tires From Public: Not reported
Current Hauler Status: Not reported
Current Status: Active
Mailing Phone: Not reported
Mailing County: Alameda
Mailing Zip: 94560
Mailing State: CA
Mailing City: Newark
Mailing Address: 38600 Cedar Blvd
Contact Person: Don Quillen
Business Email Address: [email protected]
Facility Phone: (510) 790-3600
Facility ID: 1494571
City,State,Zip: NEWARK, CA
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY
HAULERS:

Site 9 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD N/A
A9 PAPE MACHINERY HAULERS S127788519
TC06923688.2r Page 21
Packet Page 866
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2003 EMPIRE TRACTOR 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR
2005 EMPIRE TRACTOR 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR
2006 EMPIRE TRACTOR 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR
2007 EMPIRE TRACTOR 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR
2008 EMPIRE TRACTOR 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR
RGA LUST:

Site 10 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD N/A
A10 EMPIRE TRACTOR RGA LUST S114614687
Tank Capacity: 00010500
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: NEWARK, CA 94560
Owner Address: 38600 CEDAR BLVD.

Owner Name: HORTON EQUIPMENT, INC.

Telephone: 4157938282
Contact Name: JOHN R. HORTON
Other Type: CONSTRUCTION EQUIP.

Facility Type: Other
Facility ID: 00000010356
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: SAME AS ABOVE
HIST UST:

Site 11 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD N/A
A11 SAME AS ABOVE HIST UST U001597790
TC06923688.2r Page 22
Packet Page 867
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000500
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010500
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
SAME AS ABOVE (Continued) U001597790
City,State,Zip: NEWARK, CA 94560-4800
Address: 38600 CEDAR BLVD
Name: PAP MACHINERY, INC.

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=CAL000291924 Registry ID: Not reported
Envid: 1025946352
ECHO:

Site 12 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD N/A
A12 PAP MACHINERY, INC. ECHO 1025946352
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 541-633-7530
Contact Telephone: 541-341-3344
Contact City,State,Zip: EUGENE, OR 97440
Contact Address: PO BOX 407
Contact Name: DAN RADONSKI
EPA ID: CAL000291924
Handler City,State,Zip: NEWARK, CA 94560-4800
Handler Address: 38600 CEDAR BLVD
Handler Name: PAP MACHINERY, INC.

Date Form Received by Agency: 20050307
RCRA NonGen / NLR:

Site 13 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD CAL000291924
A13 PAP MACHINERY, INC. RCRA NonGen / NLR 1024810859
TC06923688.2r Page 23
Packet Page 868
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DAN RADONSKI
Owner Type: Other
Owner Name: THE PAP GROUP INC
Mailing City,State,Zip: EUGENE, OR 97440-0000
Mailing Address: PO BOX 407
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
PAP MACHINERY, INC. (Continued) 1024810859
TC06923688.2r Page 24
Packet Page 869
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 42181
List of NAICS Codes and Descriptions:

Receive Date: 20050307
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 541-341-3344
Owner/Operator City,State,Zip: EUGENE, OR 97440
Owner/Operator Address: PO BOX 407
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAN RADONSKI
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 541-341-3344
Owner/Operator City,State,Zip: EUGENE, OR 97440-0000
Owner/Operator Address: PO BOX 407
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: THE PAP GROUP INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

WHOLESALERS
NAICS Description: CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT PAP MACHINERY, INC. (Continued) 1024810859
1993 EMPIRE TRACTOR CO. 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR CO.
1994 EMPIRE TRACTOR CO. 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR CO.
1995 EMPIRE TRACTOR CO. 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR CO.
1996 EMPIRE TRACTOR CO. 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: EMPIRE TRACTOR CO.

RGA LUST:

Site 14 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD N/A
A14 EMPIRE TRACTOR CO. RGA LUST S114614681
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 03/27/2001
OES Incident Number: 1-1816
City,State,Zip: NEWARK, CA 94536
Address: 38600 CEDAR BLVD.

Name: Not reported
CHMIRS:

Site 15 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94536
Target 38600 CEDAR BLVD. N/A
A15 CHMIRS S105675938
TC06923688.2r Page 26
Packet Page 871
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Substance #3: Not reported
Substance #2: Not reported
Unknown: Unk
Substance: DieselHydraulic Oil
E Date: Not reported
Site Type: Merchant/Business
Contained: Unknown
Amount: Not reported
Admin Agency: Newark Fire Department
Incident Date: 3/17/200112:00:00 AM
Agency: NRC
Year: 2001
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Unknown
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
(Continued) S105675938
TC06923688.2r Page 27
Packet Page 872
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
oil on the soil and pavement
responsible party earth moving equipment dripping
Description: Caller stated she witnessed the suspected
(Continued) S105675938
TSD EPA ID: CAD059494310
Gepaid: CAD981658933
Year: 2000
Tons: 0.0125
Disposal Method: -
CA Waste Code: -
TSD EPA ID: CAD980887418
Gepaid: CAD981658933
Year: 2000
Tons: 6.3156
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD980887418
Gepaid: CAD981658933
Year: 2000
Tons: 1.064
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD980887418
Gepaid: CAD981658933
Year: 2001
Tons: 0.066
Disposal Method: R01 - Recycler
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: WAD991281767
Gepaid: CAD981658933
Year: 2003
Tons: 0.1668
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: NVD980895338
Gepaid: CAD981658933
Year: 2005
Mailing Address: 38600 CEDAR BLVD
Mailing Name: Not reported
Telephone: 5107903600
Contact: ALAN GENOS BRANCH MANAGER
City,State,Zip: NEWARK, CA 945600000
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: EMPIRE EQUIPMENT LP DBA NORTRAX
HAZNET:

Site 16 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD HWTS N/A
A16 EMPIRE EQUIPMENT LP DBA NORTRAX S123816325 HAZNET
TC06923688.2r Page 28
Packet Page 873
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817369
Receipt Date: 20010321
Creation Date: 5/16/2001 0:00:00
Shipment Date: 20010306
Gen EPA ID: CAD981658933
Year: 2001
Additional Info:
20 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.588
Disposal Method: -
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAD981658933
Year: 1999
Tons: 3.4922
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD980887418
Gepaid: CAD981658933
Year: 1999
Tons: 0.924
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAD981658933
Year: 1999
Tons: 0.336
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAD981658933
Year: 2000
Tons: 0.5
Disposal Method: H01 - Transfer Station
CA Waste Code: 223 - Unspecified oil-containing waste
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 29
Packet Page 874
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 13
Quantity Tons: 0.0494
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817389
Receipt Date: 20010215
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 38
Quantity Tons: 0.1444
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817400
Receipt Date: 20010215
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.019
Meth Code: R01 - Recycler
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 30
Packet Page 875
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817401
Receipt Date: 20010124
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010115
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.038
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817386
Receipt Date: 20010215
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 122
Quantity Tons: 0.4636
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817387
Receipt Date: 20010215
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010124
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 31
Packet Page 876
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.0114
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817359
Receipt Date: 20010124
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 19
Quantity Tons: 0.0722
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817383
Receipt Date: 20010124
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 24
Quantity Tons: 0.0912
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 32
Packet Page 877
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.066
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAD991281767
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 22473253
Receipt Date: 20030306
Creation Date: 5/19/2003 18:32:02
Shipment Date: 20030224
Gen EPA ID: CAD981658933
Year: 2003
Additional Info:

EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 34
Packet Page 879
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD981658933
Year: 1997
Additional Info:

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009452657
Trans Name: Not reported
TSDF EPA ID: CAD009452657
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981694664
Manifest ID: 93402278
Receipt Date: 19950424
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950419
Gen EPA ID: CAD981658933
Year: 1995
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 175
Quantity Tons: 0.735
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 37
Packet Page 882
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.095
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817274
Receipt Date: 20000124
Creation Date: 3/22/2000 0:00:00
Shipment Date: 19991217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 13
Quantity Tons: 0.0494
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817275
Receipt Date: 20000124
Creation Date: 3/22/2000 0:00:00
Shipment Date: 19991221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.076
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 38
Packet Page 883
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 98817270
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: *
Waste Quantity: 4
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817271
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0152
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817272
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 39
Packet Page 884
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817266
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 7
Quantity Tons: 0.0266
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817269
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 6
Quantity Tons: 0.0228
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 40
Packet Page 885
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 7
Quantity Tons: 0.0266
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817380
Receipt Date: 20010103
Creation Date: 3/22/2001 0:00:00
Shipment Date: 20001218
Gen EPA ID: CAD981658933
Year: 2000
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 47
Quantity Tons: 0.1786
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817265
Receipt Date: 19991208
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 47
Quantity Tons: 0.1786
Meth Code: R01 - Recycler
RCRA Code: Not reported
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 41
Packet Page 886
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20010103
Creation Date: 3/22/2001 0:00:00
Shipment Date: 20001201
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD059494310
Trans Name: Not reported
TSDF EPA ID: CAD059494310
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 99898095
Receipt Date: 20001215
Creation Date: 3/6/2001 0:00:00
Shipment Date: 20001208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.038
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817385
Receipt Date: 20010103
Creation Date: 3/22/2001 0:00:00
Shipment Date: 20001215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 42
Packet Page 887
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817367
Receipt Date: 20001201
Creation Date: 1/24/2001 0:00:00
Shipment Date: 20001117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0152
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817366
Receipt Date: 20001201
Creation Date: 1/24/2001 0:00:00
Shipment Date: 20001130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0152
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817443
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 43
Packet Page 888
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 17
Quantity Tons: 0.0646
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817339
Receipt Date: 20001110
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 6
Quantity Tons: 0.0228
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982413262
Trans Name: Not reported
Trans EPA ID: CAD981658933
Manifest ID: 98817368
Receipt Date: 20001110
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001019
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 7
Quantity Tons: 0.0266
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 44
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 11/24/1998 0:00:00
Shipment Date: 19980916
Gen EPA ID: CAD981658933
Year: 1998
Additional Info:

City,State,Zip: NEWARK, CA 945600000
Contact Address 2: Not reported
Contact Address: 38600 CEDAR BLVD
Contact Name: ALAN GENOS BRANCH MANAGER
Owner City,State,Zip: NEWARK, CA 945605502
Owner Address 2: Not reported
Owner Address: PO BOX 5002
Owner Name: EMPIRE TRACTOR & EQUIPMENT CO
Mailing City,State,Zip: NEWARK, CA 945604800
Mailing Address 2: Not reported
Mailing Address: 38600 CEDAR BLVD
Mailing Name: NORMA STEVENSON
Last Act Date: 05/25/2007
Create Date: 04/10/1987
Inactive Date: 03/04/2005
EPA ID: CAD981658933
City,State,Zip: NEWARK, CA 945600000
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: EMPIRE EQUIPMENT LP DBA NORTRAX
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.1668
Meth Code: T01 - Treatment, Tank
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: NVD980895338
Trans Name: 21ST CENTRURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP TRANSPORATION & REMEDIATION INC
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
TC06923688.2r Page 47
Packet Page 892
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945600000
Facility State: CA
Facility County: Not reported
Facility City: NEWARK
Facility Address 2: Not reported
Facility Address: 38600 CEDAR BLVD
Facility Name: EMPIRE EQUIPMENT LP DBA NORTRAX
Inactive Date: 2005-03-04 00:00:00
Issued EPA ID Date: 1987-04-10 00:00:00
NAICS Description: Outdoor Power Equipment Stores
EMPIRE EQUIPMENT LP DBA NORTRAX (Continued) S123816325
use). Total petroleum hydrocarbons as gasoline was also found on Site levels for TPHd in water are 500 ug/L for commercial and industrial reported in groundwater up to 120,000 ug/L (environmental screening concentrations of total petroleum hydrocarbons as diesel (TPHd) groundwater began in 1988. The WOT was removed in 1989. In 1993, parcel. Testing for hydrocarbon release of contaminated soil and USTs (550 gal each) were located in the southeastern corner of the diesel (10,000-gal), gasoline (10,000-gal), and two smaller diesel parcel near Cedar venue. Former underground storage tanks (USTs) for 550-gal waste-oil tank (WOT) was located on the west side of the residential properties, and a small motel to the southeast. A former to the northwest, across Cedar Avenue to the southwest are the north and east by State Freeway 880 (Nimitz), a large car smog shop compose the surrounding properties. The parcel is bordered to the Commercial and industrial land use with single-family residential and gravel cover. Large equipment and tractors are parked on Site. warehouse and repair buildings, an office building and has asphalt The commercial/industrial yard consists of two (2) main large located on Cedar Blvd where Moores Avenue ends in Newark, California.

Site History: The subject property (Site) is a tractor and large equipment facility Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: TT0045
File Location: Not reported
Local Agency: ALAMEDA COUNTY WATER DISTRICT
RB Case Number: 01-0563
Case Worker: THC
Status Date: 09/18/1992
Status: Open - Site Assessment
Longitude: -122.008063
Latitude: 37.5320899
Global Id: T0600100516
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0600100516 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
LUST:

HWTS
Site 17 of 24 in cluster A CERS

HIST CORTESE
Actual:
29 ft.

Property NEWARK, CA 94560 HAZNET
Target 38600 CEDAR BLVD Cortese N/A
A17 EMPIRE TRACTOR LUST S100934694
TC06923688.2r Page 48
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 02/18/2009
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 10/23/2006
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Site Assessment Report
Date: 10/18/2018
Action Type: RESPONSE
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 08/05/2019
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Meeting
Date: 08/25/2014
Action Type: ENFORCEMENT
Global Id: T0600100516
LUST:

Phone Number: 5106222470
Email: [email protected]
City: OAKLAND
Address: 1515 Clay Street Suite 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: TORREN CAMPBELL
Contact Type: Regional Board Caseworker
Global Id: T0600100516
Phone Number: Not reported
Email: [email protected]
City: FREMONT
Address: 43885 SOUTH GRIMMER BLVD.

Organization Name: ALAMEDA COUNTY WATER DISTRICT
Contact Name: EILEEN CHEN
Contact Type: Local Agency Caseworker
Global Id: T0600100516
LUST:
on Site.
commercial use). Ongoing monitoring of soil and groundwater continues 1,1,-Dichloroethane (DCA), up to 57 ug/L (ESL 0.2 ug/L, for 1,1,1,-Trichloroethane (TCA) up to 180 ug/L (ESL of 0.07 ug/L), 160 ug/L (ESL of 0.7 ug/L in commercial industrial settings), where Tetrachloroethene (PCE, or "perc", perchlorate) was found up to compounds (CVOVs) were also detected in high concentrations on Site, both soil and groundwater on Site. Chlorinated Volatile organic tert butyl ether (MTBE) was either non-detect or very low levels in in groundwater at concentrations up to 4,300 ug/L in 1992. Methyl EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 49
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 11/01/1988
Action Type: RESPONSE
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 09/22/2021
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Deadline Extension
Date: 02/05/1998
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Staff Letter
Date: 02/04/1998
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 04/12/2017
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: File review
Date: 06/25/2014
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other - #01s0088 Date: 06/25/1996
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Free Product Removal
Date: 11/19/1991
Action Type: REMEDIATION
Global Id: T0600100516
Action: Correspondence
Date: 03/07/2019
Action Type: RESPONSE
Global Id: T0600100516
Action: Other Report / Document
Date: 08/05/1989
Action Type: RESPONSE
Global Id: T0600100516
Action: Leak Discovery
Date: 10/20/1988
Action Type: Other
Global Id: T0600100516
Action: Notice of Violation - #2223.09
Date: 06/22/1988
Action Type: ENFORCEMENT
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 50
Packet Page 895
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Correspondence
Date: 12/16/1988
Action Type: RESPONSE
Global Id: T0600100516
Action: Correspondence
Date: 05/31/1990
Action Type: RESPONSE
Global Id: T0600100516
Action: Soil and Water Investigation Report
Date: 09/06/1988
Action Type: RESPONSE
Global Id: T0600100516
Action: Soil and Water Investigation Report
Date: 07/21/1987
Action Type: RESPONSE
Global Id: T0600100516
Action: Other Report / Document
Date: 12/13/1988
Action Type: RESPONSE
Global Id: T0600100516
Action: Leak Reported
Date: 12/08/1988
Action Type: Other
Global Id: T0600100516
Action: Unauthorized Release Form - #01-0563
Date: 12/08/1988
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: File review
Date: 03/29/2010
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Correspondence
Date: 10/12/2019
Action Type: RESPONSE
Global Id: T0600100516
Action: Other Report / Document
Date: 09/04/2019
Action Type: RESPONSE
Global Id: T0600100516
Action: Correspondence
Date: 05/23/1992
Action Type: RESPONSE
Global Id: T0600100516
Action: Other Report / Document
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 51
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 03/22/1993
Action Type: RESPONSE
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 09/16/1992
Action Type: RESPONSE
Global Id: T0600100516
Action: Leak Stopped
Date: 04/03/1989
Action Type: Other
Global Id: T0600100516
Action: File review
Date: 06/30/2016
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Technical Correspondence / Assistance / Other
Date: 08/13/2013
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: File review
Date: 06/12/2012
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 03/18/1992
Action Type: RESPONSE
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 12/08/1992
Action Type: RESPONSE
Global Id: T0600100516
Action: Other Report / Document
Date: 12/13/1988
Action Type: RESPONSE
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 05/25/1991
Action Type: RESPONSE
Global Id: T0600100516
Action: Monitoring Report - Quarterly
Date: 06/25/1992
Action Type: RESPONSE
Global Id: T0600100516
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 52
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: OPEN - SITE ASSESSMENT
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0600100516
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 9/18/1992
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 0045
Facility Status: Pollution Characterization
Facility Id: 01-0563
Region: 2
LUST REG 2:

Status Date: 09/18/1992
Status: Open - Site Assessment
Global Id: T0600100516
Status Date: 08/05/1989
Status: Open - Case Begin Date
Global Id: T0600100516
LUST:

Action: Technical Correspondence / Assistance / Other
Date: 07/31/2009
Action Type: ENFORCEMENT
Global Id: T0600100516
Action: Correspondence
Date: 06/10/2019
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 53
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL000291924
Year: 2018
Tons: 2.66500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000291924
Year: 2018
Tons: 0.91800
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT080013352
Gepaid: CAL000291924
Year: 2018
Tons: 0.34000
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT080013352
Gepaid: CAL000291924
Year: 2019
Tons: 1.98000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000521146
Gepaid: CAL000291924
Year: 2019
Tons: 0.32500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000291924
Year: 2019
Mailing Address: PO BOX 407
Mailing Name: Not reported
Telephone: 5413023577
Contact: KRISTINE HAMILTON
City,State,Zip: NEWARK, CA 974400000
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: PAP MACHINERY INC.

HAZNET:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 54
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005764884JJK
Receipt Date: 20101221
Creation Date: 2/19/2011 18:30:25
Shipment Date: 20101220
Gen EPA ID: CAL000291924
Year: 2010
Additional Info:
34 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 1.0425
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000291924
Year: 2014
Tons: 2.6935
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
Gepaid: CAL000291924
Year: 2015
Tons: 2.755
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
Gepaid: CAL000291924
Year: 2016
Tons: 2.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
Gepaid: CAL000291924
Year: 2017
Tons: 0.30000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 55
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 250
Quantity Tons: 0.125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005764822JJK
Receipt Date: 20101124
Creation Date: 1/12/2011 18:30:31
Shipment Date: 20101123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 001987884JJK
Receipt Date: 20101208
Creation Date: 2/8/2011 18:30:44
Shipment Date: 20101123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 56
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D004
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005764625JJK
Receipt Date: 20101108
Creation Date: 1/3/2011 18:31:10
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 001987881JJK
Receipt Date: 20101118
Creation Date: 2/8/2011 18:30:17
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 57
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005756084JJK
Receipt Date: 20100528
Creation Date: 1/14/2011 18:30:08
Shipment Date: 20100525
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005762498JJK
Receipt Date: 20100826
Creation Date: 10/8/2010 18:30:41
Shipment Date: 20100825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005764613JJK
Receipt Date: 20101101
Creation Date: 1/3/2011 18:31:02
Shipment Date: 20101029
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 58
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005762126JJK
Receipt Date: 20100412
Creation Date: 6/29/2010 18:30:25
Shipment Date: 20100408
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005764075JJK
Receipt Date: 20100526
Creation Date: 8/6/2010 18:31:05
Shipment Date: 20100525
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 59
Packet Page 904
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 015149465JJK
Receipt Date: 20151020
Creation Date: 11/30/2015 22:15:27
Shipment Date: 20151007
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 015143789JJK
Receipt Date: 20151214
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151207
Gen EPA ID: CAL000291924
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1187
Quantity Tons: 0.5935
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012422508JJK
Receipt Date: 20150209
Creation Date: 4/16/2015 22:14:42
Shipment Date: 20150123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014051880JJK
Receipt Date: 20150413
Creation Date: 6/25/2015 22:16:05
Shipment Date: 20150324
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 62
Packet Page 907
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004911371JJK
Receipt Date: 20091020
Creation Date: 11/25/2009 18:30:45
Shipment Date: 20091019
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004911480JJK
Receipt Date: 20091111
Creation Date: 10/8/2010 18:31:11
Shipment Date: 20091110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 005756063JJK
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 63
Packet Page 908
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004911086JJK
Receipt Date: 20090819
Creation Date: 12/31/2010 9:52:26
Shipment Date: 20090814
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004858393JJK
Receipt Date: 20090917
Creation Date: 3/5/2010 18:31:00
Shipment Date: 20090914
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 64
Packet Page 909
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004905735JJK
Receipt Date: 20090512
Creation Date: 6/16/2009 18:30:30
Shipment Date: 20090511
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004859450JJK
Receipt Date: 20090514
Creation Date: 9/9/2009 18:30:22
Shipment Date: 20090511
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 65
Packet Page 910
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005101864JJK
Receipt Date: 20090120
Creation Date: 3/9/2009 18:30:38
Shipment Date: 20090109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 120
Quantity Tons: 0.5004
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005547829JJK
Receipt Date: 20090318
Creation Date: 4/21/2009 18:30:21
Shipment Date: 20090310
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005553916JJK
Receipt Date: 20090406
Creation Date: 4/29/2009 18:30:21
Shipment Date: 20090326
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 66
Packet Page 911
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 000900362JJK
Receipt Date: 20060908
Creation Date: 4/19/2007 18:30:35
Shipment Date: 20060908
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 31400
Quantity Tons: 15.7
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS BUTTONWILLOW LLC
TSDF EPA ID: CAD980675276
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DENBESTE TRANSPORTATION INC
Trans EPA ID: CAD982513632
Manifest ID: 002589137JJK
Receipt Date: 20061121
Creation Date: 3/30/2007 13:34:30
Shipment Date: 20061121
Gen EPA ID: CAL000291924
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1370
Quantity Tons: 5.206
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 24346130
Receipt Date: 20060222
Creation Date: 6/14/2006 18:34:47
Shipment Date: 20060222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1100
Quantity Tons: 4.587
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 68
Packet Page 913
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1500
Quantity Tons: 0.75
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014644783JJK
Receipt Date: 20150824
Creation Date: 11/4/2015 22:15:42
Shipment Date: 20150813
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 015149465JJK
Receipt Date: 20151020
Creation Date: 11/30/2015 22:15:27
Shipment Date: 20151007
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 69
Packet Page 914
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20150209
Creation Date: 4/16/2015 22:14:42
Shipment Date: 20150123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014051880JJK
Receipt Date: 20150413
Creation Date: 6/25/2015 22:16:05
Shipment Date: 20150324
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014056409JJK
Receipt Date: 20150616
Creation Date: 8/20/2015 22:15:10
Shipment Date: 20150604
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 70
Packet Page 915
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010829542JJK
Receipt Date: 20121219
Creation Date: 2/17/2013 22:15:06
Shipment Date: 20121218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010829544JJK
Receipt Date: 20121227
Creation Date: 3/21/2013 22:15:06
Shipment Date: 20121218
Gen EPA ID: CAL000291924
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 650
Quantity Tons: 0.325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 009436601JJK
Receipt Date: 20120229
Creation Date: 4/16/2012 20:30:25
Shipment Date: 20120228
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1200
Quantity Tons: 0.6
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010027784JJK
Receipt Date: 20120510
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 75
Packet Page 920
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013082851JJK
Receipt Date: 20140819
Creation Date: 10/17/2014 22:15:06
Shipment Date: 20140811
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 700
Quantity Tons: 0.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013078845JJK
Receipt Date: 20140923
Creation Date: 11/8/2014 22:15:16
Shipment Date: 20140910
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 76
Packet Page 921
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.0425
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013075332JJK
Receipt Date: 20140611
Creation Date: 8/18/2014 22:15:04
Shipment Date: 20140602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1800
Quantity Tons: 0.9
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013081655JJK
Receipt Date: 20140714
Creation Date: 9/30/2014 22:15:02
Shipment Date: 20140626
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1250
Quantity Tons: 0.625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 77
Packet Page 922
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012421515JJK
Receipt Date: 20140324
Creation Date: 5/24/2014 22:15:06
Shipment Date: 20140311
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVOQUA WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013085413JJK
Receipt Date: 20140527
Creation Date: 7/12/2014 22:15:23
Shipment Date: 20140509
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 78
Packet Page 923
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170816
Creation Date: 5/29/2018 18:30:34
Shipment Date: 20170727
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 700
Quantity Tons: 0.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017695867JJK
Receipt Date: 20171005
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20170920
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017785361JJK
Receipt Date: 20171113
Creation Date: 6/13/2018 18:31:07
Shipment Date: 20171031
Gen EPA ID: CAL000291924
Year: 2017
Additional Info:

EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 79
Packet Page 924
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 016863365JJK
Receipt Date: 20170428
Creation Date: 5/9/2018 18:31:26
Shipment Date: 20170412
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 016869336JJK
Receipt Date: 20170705
Creation Date: 5/20/2018 18:31:51
Shipment Date: 20170612
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017787895JJK
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 80
Packet Page 925
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005107944JJK
Receipt Date: 20081222
Creation Date: 2/17/2009 18:30:08
Shipment Date: 20081209
Gen EPA ID: CAL000291924
Year: 2008
Additional Info:

TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 016863853JJK
Receipt Date: 20170220
Creation Date: 5/17/2017 18:31:04
Shipment Date: 20170203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 81
Packet Page 926
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005105371JJK
Receipt Date: 20081014
Creation Date: 11/17/2008 18:30:32
Shipment Date: 20081003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005107655JJK
Receipt Date: 20081118
Creation Date: 1/9/2009 18:30:26
Shipment Date: 20081104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 82
Packet Page 927
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 8/29/2008 18:30:24
Shipment Date: 20080721
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003338484JJK
Receipt Date: 20080724
Creation Date: 11/18/2008 18:30:17
Shipment Date: 20080721
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 005104833JJK
Receipt Date: 20080916
Creation Date: 10/21/2008 18:30:24
Shipment Date: 20080829
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 83
Packet Page 928
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004010924JJK
Receipt Date: 20080612
Creation Date: 8/4/2008 18:30:49
Shipment Date: 20080612
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 001441718JJK
Receipt Date: 20080626
Creation Date: 11/12/2008 18:30:09
Shipment Date: 20080612
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003940672JJK
Receipt Date: 20080722
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 84
Packet Page 929
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004010800JJK
Receipt Date: 20080502
Creation Date: 6/25/2008 18:30:27
Shipment Date: 20080502
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003338481JJK
Receipt Date: 20080508
Creation Date: 9/25/2008 18:30:09
Shipment Date: 20080502
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 85
Packet Page 930
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003775544JJK
Receipt Date: 20071218
Creation Date: 3/6/2008 18:30:19
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003775544JJK
Receipt Date: 20071218
Creation Date: 3/6/2008 18:30:19
Shipment Date: 20071218
Gen EPA ID: CAL000291924
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 65
Quantity Tons: 0.0325
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 86
Packet Page 931
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20071108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 18
Quantity Tons: 15.1704
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CHEMICAL WASTE MANAGEMENT
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SANTA FE TRUCKING
Trans EPA ID: CAR000168799
Manifest ID: 003338090JJK
Receipt Date: 20071108
Creation Date: 1/25/2008 18:30:14
Shipment Date: 20071108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003339849JJK
Receipt Date: 20071227
Creation Date: 5/21/2008 18:30:15
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 87
Packet Page 932
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: FRANKLIN P TRUCKING
Trans 2 EPA ID: CAR000165001
Trans Name: DENBESTE TRANSPORTATION INC
Trans EPA ID: CAD982513632
Manifest ID: 003338088JJK
Receipt Date: 20071108
Creation Date: 1/25/2008 18:30:14
Shipment Date: 20071108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 18
Quantity Tons: 15.1704
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CHEMICAL WASTE MANAGEMENT
TSDF EPA ID: CAT000646117
Trans 2 Name: JIF TRUCKING
Trans 2 EPA ID: Not reported
Trans Name: DENBESTE TRANSPORTATION INC
Trans EPA ID: CAR000178475
Manifest ID: 003338089JJK
Receipt Date: 20071108
Creation Date: 1/25/2008 18:30:14
Shipment Date: 20071108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 18
Quantity Tons: 15.1704
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CHEMICAL WASTE MANAGEMENT
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DJ TRUCKING
Trans EPA ID: CAR000178434
Manifest ID: 003338093JJK
Receipt Date: 20071108
Creation Date: 1/25/2008 18:30:14
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 88
Packet Page 933
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 002582413JJK
Receipt Date: 20070412
Creation Date: 8/23/2007 18:30:34
Shipment Date: 20070412
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 360
Quantity Tons: 1.5012
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 002529212JJK
Receipt Date: 20070518
Creation Date: 10/10/2007 18:30:38
Shipment Date: 20070516
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 10
Quantity Tons: 8.428
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CHEMICAL WASTE MANAGEMENT
TSDF EPA ID: CAT000646117
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 89
Packet Page 934
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 008640701JJK
Receipt Date: 20111121
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111115
Gen EPA ID: CAL000291924
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PSC INDUSTRIAL OUTSOURCING INC
Trans 2 EPA ID: CAR000177527
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 000899488JJK
Receipt Date: 20070209
Creation Date: 6/25/2008 18:30:27
Shipment Date: 20070207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 600
Quantity Tons: 2.502
Treatment/Reovery (H010-H129) Or (H131-H135)
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 90
Packet Page 935
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 006390967JJK
Receipt Date: 20110914
Creation Date: 11/8/2011 18:30:12
Shipment Date: 20110913
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003781351JJK
Receipt Date: 20111116
Creation Date: 1/20/2012 20:31:14
Shipment Date: 20111115
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 91
Packet Page 936
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003024112JJK
Receipt Date: 20110721
Creation Date: 6/29/2012 20:30:06
Shipment Date: 20110708
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 007035801JJK
Receipt Date: 20110711
Creation Date: 8/26/2011 18:30:44
Shipment Date: 20110708
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 008640535JJK
Receipt Date: 20110919
Creation Date: 7/19/2012 22:00:14
Shipment Date: 20110913
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 92
Packet Page 937
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 003024012JJK
Receipt Date: 20110520
Creation Date: 7/25/2011 18:30:12
Shipment Date: 20110506
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004877249JJK
Receipt Date: 20110509
Creation Date: 6/27/2011 18:30:25
Shipment Date: 20110506
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 93
Packet Page 938
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 215
Quantity Tons: 0.89655
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 007039043JJK
Receipt Date: 20110301
Creation Date: 4/27/2011 18:30:35
Shipment Date: 20110301
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 004877191JJK
Receipt Date: 20110415
Creation Date: 6/4/2011 18:30:20
Shipment Date: 20110414
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 94
Packet Page 939
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.6255
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011819822JJK
Receipt Date: 20131008
Creation Date: 11/25/2013 22:15:16
Shipment Date: 20131004
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012426017JJK
Receipt Date: 20131230
Creation Date: 2/24/2014 22:15:29
Shipment Date: 20131217
Gen EPA ID: CAL000291924
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 95
Packet Page 940
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010832472JJK
Receipt Date: 20130509
Creation Date: 6/27/2013 22:15:06
Shipment Date: 20130507
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS INDUSTRY INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 009897718JJK
Receipt Date: 20130708
Creation Date: 8/22/2013 22:15:23
Shipment Date: 20130626
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES LLC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011818362JJK
Receipt Date: 20131007
Creation Date: 11/16/2013 22:15:32
Shipment Date: 20130920
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 96
Packet Page 941
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010834820JJK
Receipt Date: 20130305
Creation Date: 4/22/2013 22:15:13
Shipment Date: 20130304
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA TSDF EPA ID: NVD980895338
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CA LP Trans 2 EPA ID: CAR000210617
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 010834821JJK
Receipt Date: 20130321
Creation Date: 8/16/2013 22:15:19
Shipment Date: 20130304
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 97
Packet Page 942
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: Not reported
Waste Quantity: 500
Quantity Tons: Not reported
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NONE
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: NVD980895338
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans 2 EPA ID: CAD063547996
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 23497151
Receipt Date: 20050523
Creation Date: 7/27/2005 10:48:47
Shipment Date: 20050506
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 340
Quantity Tons: 1.292
Meth Code: R01 - Recycler
RCRA Code: NONE
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
Trans Name: EVERGREEN OIL INC
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 23797410
Receipt Date: 20050506
Creation Date: 8/17/2005 18:31:07
Shipment Date: 20050506
Gen EPA ID: CAL000291924
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 11
Quantity Tons: 9.2708
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NON
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000646117
Trans Name: CHEMICAL WASTE MANAGEMENT
TSDF EPA ID: CAT000646117
Trans 2 Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans 2 EPA ID: CAD980584510
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 23497150
Receipt Date: 20050518
Creation Date: 8/24/2005 7:27:35
Shipment Date: 20050506
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: NVD980895338
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans 2 EPA ID: CAD063547996
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 23497151
Receipt Date: 20050523
Creation Date: 7/27/2005 10:48:47
Shipment Date: 20050506
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 99
Packet Page 944
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: EUGENE, OR 97401
Contact Address 2: SUITE 300
Contact Address: 355 GOODPASTURE IS. RD.

Contact Name: JANET KING
Owner City,State,Zip: EUGENE, OR 974400000
Owner Address 2: Not reported
Owner Address: PO BOX 407
Owner Name: THE PAP GROUP INC
Mailing City,State,Zip: EUGENE, OR 974400000
Mailing Address 2: Not reported
Mailing Address: PO BOX 407
Mailing Name: JANET KING
Last Act Date: 08/03/2020
Create Date: 03/07/2005
Inactive Date: Not reported
EPA ID: CAL000291924
City,State,Zip: NEWARK, CA 945604800
Address 2: Not reported
Address: 38600 CEDAR BLVD
Name: PAP MACHINERY, INC.

HWTS:

Affiliation Phone: 5106222339,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 clay Street, Suite 1400
Entity Title: Not reported
Entity Name: SIMERPREET MATHARU - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: FREMONT
Affiliation Address: 43885 SOUTH GRIMMER BLVD.

Entity Title: Not reported
Entity Name: EILEEN CHEN - ALAMEDA COUNTY WATER DISTRICT Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0600100516
Site ID: 194908
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
CERS:

Reg Id: 01-0563
Reg By: LTNKA
Facility County Code: 1
Region: CORTESE
City,State,Zip: NEWARK, CA
EMPIRE TRACTOR (Continued) S100934694
TC06923688.2r Page 100
Packet Page 945
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945604800
Facility State: CA
Facility County: Not reported
Facility City: NEWARK
Facility Address 2: Not reported
Facility Address: 38600 CEDAR BLVD
Facility Name: PAP MACHINERY, INC.

Inactive Date: Not reported
Issued EPA ID Date: 2005-03-07 15:15:58.35000
Wholesalers
NAICS Description: Construction and Mining (except Oil Well) Machinery and Equipment NAICS Code: 42181
Create Date: 2005-03-07 15:15:58.803
EPA ID: CAL000291924
NAICS:

EMPIRE TRACTOR (Continued) S100934694
2009 NORTRAX WEST 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
2010 NORTRAX WEST 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
2011 NORTRAX WEST 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
2012 NORTRAX WEST 38600 CEDAR BLVD
State: NEWARK
City: NEWARK
Address: 38600 CEDAR BLVD
Name: NORTRAX WEST
RGA LUST:

Site 18 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD N/A
A18 NORTRAX WEST RGA LUST S114661937
Click Here:

Registry ID: 110055825424
FINDS:

Site 19 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD ECHO N/A
A19 NORTRAX INC FINDS 1016431225
TC06923688.2r Page 101
Packet Page 946
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: NORTRAX INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110055825424 Registry ID: 110055825424
Envid: 1016431225
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

NORTRAX INC (Continued) 1016431225
EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 2000
Owner: PAPE MACHINARY INC
Certified Unified Program Agencies: Alameda
City/Zip: NEWARK,
Address: 38600 CEDAR BLVD.

Name: PAPE MACHINARY INC.

AST:

Site 20 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA
Target 38600 CEDAR BLVD. N/A
A20 PAPE MACHINARY INC. AST A100346017
TC06923688.2r Page 102
Packet Page 947
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 01I021285
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: NEWARK, CA 97401
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY INC
Operator Zip: 97440
Operator State: Oregon
Operator City: Eugene
Operator Address: PO Box 407
Operator Name: Pape Properties Inc
Status Date: 12/03/2019
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 01I028009
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY
NPDES:

Site 21 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560
Target 38600 CEDAR BLVD CIWQS N/A
A21 PAPE MACHINERY NPDES S118602944
TC06923688.2r Page 103
Packet Page 948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 541-341-3344
Operator Contact Title: Not reported
Operator Contact: Daniel Radonski
Operator Zip: 97401
Operator State: California
Operator City: Eugene
Operator Address: 355 Goodpasture Island Rd
Operator Name: Pape Machinery Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 510-790-3600
Contact Title: Not reported
Contact: Cris Lemley
Place Size Unit: Acres
Place Size: 3.7
Status Date: 02/25/2016
Status: Terminated
Processed Date: 11/14/2007
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 01I021285
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 336504
Region: 2
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 97401
Operator State: California
Operator City: Eugene
Operator Address: 355 Goodpasture Island Rd
Operator Name: Pape Machinery Inc
Status Date: 02/25/2016
Status: Terminated
PAPE MACHINERY (Continued) S118602944
TC06923688.2r Page 104
Packet Page 949
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 97401
Discharge State: California
Discharge City: Eugene
Discharge Address: 355 Goodpasture Island Rd
Discharge Name: Pape Machinery Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 11/14/2007
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 01I021285
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 336504
Region: 2
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3531-Construction Machinery and Equipment
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: San Francisco Bay
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
PAPE MACHINERY (Continued) S118602944
TC06923688.2r Page 105
Packet Page 950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 471916
Agency Number: 0
Region: 2
NPDES Number: CAS000001
Facility Status: Terminated
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
PAPE MACHINERY (Continued) S118602944
TC06923688.2r Page 106
Packet Page 951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program: INDSTW
Region: 2
SIC/NAICS: 3531
Place/Project Type: Industrial - Construction Machinery and Equipment Agency Address: PO Box 407, Eugene, OR 97440
Agency: Pape Properties Inc
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY
Longitude: Not reported
Latitude: Not reported
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 11/14/2007
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01I021285
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 2
SIC/NAICS: 3531
Place/Project Type: Industrial - Construction Machinery and Equipment Agency Address: 355 Goodpasture Island Rd, Eugene, CA 97401 Agency: Pape Machinery Inc
City,State,Zip: NEWARK, CA 97401
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY INC
CIWQS:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 97440
Discharge State: Oregon
Discharge City: Eugene
Discharge Name: Pape Properties Inc
Discharge Address: PO Box 407
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 12/03/2019
Effective Date Of Regulatory Measure: 12/27/2018
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 2 01I028009
PAPE MACHINERY (Continued) S118602944
TC06923688.2r Page 107
Packet Page 952
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.00811
Latitude: 37.53212
Violations within 5 years: 1
Enforcement Actions within 5 years: 1
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 12/03/2019
Effective Date: 12/27/2018
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01I028009
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
PAPE MACHINERY (Continued) S118602944
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Site 22 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560 CERS
Target 38600 CEDAR BOULEVARD CIWQS N/A
A22 PAPE MACHINERY INC NPDES S118602945
TC06923688.2r Page 108
Packet Page 953
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 707-974-8809
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Oregon
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 541-341-3344
Operator Contact Title: Environmental & Project Manager Operator Contact: Daniel Radonski
Operator Zip: 97440
Operator State: Oregon
Operator City: Eugene
Operator Address: PO Box 407
Operator Name: Pape Properties Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 510-790-4136
Contact Title: Regional Product Support Manager
Contact: Mike Moss
Place Size Unit: Acres
Place Size: 3.7
Status Date: 08/24/2015
Status: Active
Processed Date: 08/24/2015
Received Date: 08/14/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 01I026011
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 457047
Region: 2
Agency Number: Not reported
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 109
Packet Page 954
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 97440
Discharge State: Oregon
Discharge City: Eugene
Discharge Address: PO Box 407
Discharge Name: Pape Properties Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/24/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 01I026011
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 457047
Region: 2
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3531-Construction Machinery and Equipment
Certification Date: 14-AUG-15
Certifier Title: Mr.

Certifier: Daniel Radonski
Receiving Water Name: San Francisco Bay
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 110
Packet Page 955
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 01I026011
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BOULEVARD
Name: PAPE MACHINERY INC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 111
Packet Page 956
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Oregon
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 541-341-3344
Operator Contact Title: Environmental & Project Manager Operator Contact: Daniel Radonski
Operator Zip: 97440
Operator State: Oregon
Operator City: Eugene
Operator Address: PO Box 407
Operator Name: Pape Properties Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 510-790-4136
Contact Title: Regional Product Support Manager
Contact: Mike Moss
Place Size Unit: Acres
Place Size: 3.7
Status Date: 08/24/2015
Status: Active
Processed Date: 08/24/2015
Received Date: 08/14/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 01I026011
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 457047
Region: 2
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 97440
Operator State: Oregon
Operator City: Eugene
Operator Address: PO Box 407
Operator Name: Pape Properties Inc
Status Date: 08/24/2015
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 112
Packet Page 957
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 97440
Discharge State: Oregon
Discharge City: Eugene
Discharge Address: PO Box 407
Discharge Name: Pape Properties Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/24/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 01I026011
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 457047
Region: 2
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3531-Construction Machinery and Equipment
Certification Date: 14-AUG-15
Certifier Title: Mr.

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 114
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 97440
Affiliation Country: Not reported
Affiliation State: OR
Affiliation City: Eugene
Affiliation Address: PO Box 407
Entity Title: Operator
Entity Name: Pape Properties Inc
Affiliation Type Desc: Owner/Operator
Affiliation:

Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
this facility.
advanced storm water treatment system. I did not observe any issues at non-rainy season due avoid sediment buildup. The facility has an storm drain inlets. They keep the storm drain inlets covered during The facility is unpaved. The facility has filter socks in all their facility sells, rents and repairs John Deer construction equipment. and working with their consultant to submit the report next week. The Eval Notes: The facility did not submit their 2017-18 AR. They are aware of this Eval Type: Industrial Storm Water Enforcement Follow-up Violations Found: No
Eval Date: 10-25-2018
Eval General Type: Case Development Inspection
Evaluation:

CERS Description: Industrial Facility Storm Water
CERS ID: 838150
Site ID: 538974
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BOULEVARD
Name: PAPE MACHINERY INC
CERS:

Longitude: -122.007625
Latitude: 37.531758
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 08/24/2015
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01I026011
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 2
PAPE MACHINERY INC (Continued) S118602945
TC06923688.2r Page 115
Packet Page 960
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: EMPIRE EQUIPMENT CO LP
Mailing City,State,Zip: NEWARK, CA 94560-5002
Mailing Address: P O BOX 5002
State District: 2
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 510-790-3600
Contact City,State,Zip: NEWARK, CA 94560
Contact Address: 38600 CEADAR BLVD
Contact Name: STEPHEN WILSON
EPA ID: CAD981658933
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38600 CEADAR BLVD
Handler Name: EMPIRE EQUIPMENT CO LP
Date Form Received by Agency: 19960314
RCRA-SQG:

Site 23 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560 ECHO
Target 38600 CEADAR BLVD FINDS CAD981658933
A23 EMPIRE EQUIPMENT CO LP RCRA-SQG 1000261287
TC06923688.2r Page 116
Packet Page 961
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-922-7181
Owner/Operator City,State,Zip: SACRAMENTO, CA 95851
Owner/Operator Address: P O BOX 15017
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: EMPIRE EQUIPMENT CO LP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
EMPIRE EQUIPMENT CO LP (Continued) 1000261287
TC06923688.2r Page 117
Packet Page 962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEADAR BLVD
Name: EMPIRE EQUIPMENT CO LP
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002740712 Registry ID: 110002740712
Envid: 1000261287
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:

Click Here:

Registry ID: 110002740712
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: EMPIRE EQUIPMENT CO LP
Receive Date: 19960314
Historic Generators:

EMPIRE EQUIPMENT CO LP (Continued) 1000261287
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Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health the CUPA demonstrating compliance.
all hazardous waste manifests to the DTSC and submit a statement to Waste Manifest to the DTSC within 30 days of shipment. Send a copy of Violation Notes: The generator has not sent a legible copy of each Uniform Hazardous Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the

6.5, Section(s) 25160(b)(1)(C)
Citation: HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.

Site ID: 399076
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10418017
Site ID: 399076
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY, INC.

CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10418017
Site ID: 399076
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY, INC.

CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10418017
Site ID: 399076
City,State,Zip: NEWARK, CA 94560
Address: 38600 CEDAR BLVD
Name: PAPE MACHINERY, INC.

CERS HAZ WASTE:

Site 24 of 24 in cluster A
Actual:
29 ft.

Property NEWARK, CA 94560 CERS
Target 38600 CEDAR BLVD CERS TANKS N/A
A24 PAPE MACHINERY, INC. CERS HAZ WASTE S121774908
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Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health two tanks as "EMPTY" when empty and not in use.
90W oil are not labeled as "EMPTY". CORRECTIVE ACTIONS: Label these NORTH BUILDING WAREHOUSE: Two portable tanks, one diesel, the other Violation Notes: Returned to compliance on 05/01/2018. OBSERVATIONS IN BAY 2 OF THE quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health days.
to hazardous waste management, and the syllabus to ACDEH within 30 to each position, job title for each position at the facility related description for each position, duties of facility personnel assigned roster including name of the employee filling each job, a job initial or refresher hazardous waste training and submit a copy of the during this inspection. CORRECTIVE ACTION: Provide employees with however, the hazwaste training for the year 2017 was not available hazardous waste training was available for the year 2015 and 2016, Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: The initial/annual facility.
least three years from the date the employee last worked at the the facility and for former employees the record shall be kept for at Training records on current personnel shall be kept until closure of facility, or to a new position at a facility and annually thereafter. first six months after the date of their employment or assignment to a Violation Description: Failure to provide employees with hazardous waste training within the 15, Section(s) 66265.16
Citation: 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
PAPE MACHINERY, INC. (Continued) S121774908
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Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health in sheet.
contents of the SPCC Plan. Submit a copy of the training record/sign rules, and regulations. 4. General facility operations. AND 5. The Discharge procedure protocols. 3. Applicable pollution control laws, operation and maintenance of equipment to prevent discharges. 2. the SPCC Plan. CORRECTIVE ACTION: Provide training in: 1. The regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: Failure to provide

5. Contents of the SPCC Plan.
control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Violation Description: Failure to provide the following training to all oil-handling

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health explaining how this waste was managed to ACDEH within 30 days. and submit a statement and supporting documentation (Photos) Immediately clean-up the spill, disposed of used-absorbents properly, however, it was not immediately cleaned-up. CORRECTIVE ACTION:

Diesel Fuel and Used-Oil tanks which are contained with absorbents, TRANSFER AREA: Observed spilled oil in the secondary containment of Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: LOCATION: PRODUCT the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 15, Section(s) 66265.31
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 05/01/2018.
guidelines.
or any applicable more stringent State rules, regulations, and and other effective discharge prevention and containment procedures, Violation Description: Failure to discuss in the SPCC Plan conformance with SPCC requirements

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter PAPE MACHINERY, INC. (Continued) S121774908
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inventory in CERS needs to be updated. CORRECTIVE ACTIONS: See Violation Notes: Returned to compliance on 05/01/2018. OBSERVATIONS: The chemical quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health drainage rack in all sections of the required sections of the plan.

ACTION: Facility is to amend the SPCC as required and include the service area that holds more than 55 gallons of used oil. CORRECTIVE discharge potential. Facility has added a large drain rack in the construction, operation, or maintenance which affects the facility s amended the SPCC plan when the facility had a change in design, Violation Notes: Returned to compliance on 05/01/2018. OBSERVATION: Facility has not Violation Description: APSA Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
to each person filling a position.
amount of both introductory and continuing training that will be given assigned to each position, and a written description of the type and job description for each position, duties of facility personnel management, and the name of the employee filling each job; a written job title for each position at the facility related to hazardous waste worked at the facility. The records shall include the following: the shall be kept for at least three years from the date the employee last until closure of the facility. Training records on former employees training records training records on current personnel shall be kept personnel take part in an annual review of the initial training and equipment. In addition, the owner/operator shall ensure facility inspecting, repairing, and replacing facility emergency and monitoring emergency response and emergency equipment, and procedures for using, implementation) relevant to the positions in which they are employed, hazardous waste management procedures (including contingency plan training to ensure employees are competent in the following areas:
unsupervised, or to a new position at a facility with hazardous waste date of their employment, or assignment to the facility, or to work Violation Description: Failure to provide employees within the first six months after the 15, Section(s) 66265.16
Citation: 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
PAPE MACHINERY, INC. (Continued) S121774908
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Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
the SPCC Plan.
regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure Violation Description: Failure to provide training regarding: 1. The operation and

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health response procedures.
training on safe handling of hazardous materials and emergency documentation to the CUPA demonstrating that employees have received documentation was available to review. CORRECTIVE ACTION: Submit 7/10/17 and Spill Clean Up training will occur on 11/20/17. No training occurred on 1/23/17, Materials Handling training occurred on "Pape Group 2017 Toolbox Topics" booklet, Emergency Action Plan Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: According to the records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Violation Description: Failure to adequately discuss the facility transfer operations,

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health violation #4 for more details.

PAPE MACHINERY, INC. (Continued) S121774908
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copy to the CUPA.
antifreeze tank in accordance with 22 CCR 15 66265.192 and submit a a written hazardous waste tank system assessment for the waste the wate antifreeze tank prior to placing system into service. Obtain Violation Notes: A written hazardous waste tank assessment has not been obtained for controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Violation Description: Failure to obtain and maintain a written assessment reviewed and Chapter 15, Section(s) 66265.192(a)
Citation: 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health within 30 days that the facility has complied with the requirement. hazardous waste containers mentioned above. Submit a photo to ACDEH ACTION: Immediately provide a complete Hazardous Waste label to the Waste" label, however, the label was not filled out. CORRECTIVE Observed one 55-gallon Diesel & DEF container that has a "Hazardous have a "Hazardous Waste/Empty Daily" label. Location: Storage Shed - Observed an approximately 150-gallon Used-Oil drain rack that did not an illegible "Hazardous Waste" label. Location: Service Area - Compound - East of Service Area - Observed a 500-gallon Used-Oil with Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: Location: AST date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health the open 100-gallon used antifreeze container.
lid. Corrected Onsite: The facility representative immediately closed Observed a 100-gallon Used Antifreeze container that did not have a Violation Notes: Returned to compliance on 09/27/2017. Location: Storage Shed - leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
PAPE MACHINERY, INC. (Continued) S121774908
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Corrected. Facility performed the five-year review one year late in timeframe. The plan was due for the five year review in 2019. document the five-year review of the SPCC plan within the five-year Violation Notes: Returned to compliance on 04/08/2021. Failure to perform and/or a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Violation Description: Failure to complete a review and evaluation of the SPCC Plan at least

6.67, Section(s) 25270.4.5 (a)
Citation: HSC 6.67 25270.4.5 (a) - California Health and Safety Code, Chapter Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Rack" to 3 X 55 gal.
281cf. Update the amount of wash rack detergent stored in the "Wash oxygen stored in "North Building, Outside South Wall" to at least 5 X propylene to "North Building, Machine Shop". Update the amount of Update the Largest Container size for acetylene to be 300cf and add diesel/DEF (55 gal) and compressed gases stored in the "Storage Shed". inventory in CERS needs to be updated. CORRECTIVE ACTIONS: Add waste Violation Notes: Returned to compliance on 05/01/2018. OBSERVATIONS: The chemical at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health facility.
listed in HMBP. You may removed the items beneath the threshold at the paint- quantity not calculated onsite. Add inventoried items not Hydrau 762.5 gallons, Gear Oil 80W90- 7,137 gallons and striping in a larger volume than listed: 360 gallons of Cool Guard antifreeze, missing form the HMBP, listed under a different name, or were present or above reportable quantities.The following materials were either chemical inventory information for all hazardous materials on site at Violation Notes: The business failed to electronically submit complete and accurate at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 04-09-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health PAPE MACHINERY, INC. (Continued) S121774908
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Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health more details.
is incorrect. CORRECTIVE ACTIONS: Please see violation #4 above for has been submitting annually to CERS, the chemical inventory in CERS Violation Notes: Returned to compliance on 05/01/2018. OBSERVATIONS: While the facility date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health drainage rack in all sections of the required sections of the plan.

ACTION: Facility is to amend the SPCC as required and include the service area that holds more than 55 gallons of used oil. CORRECTIVE discharge potential. Facility has added a large drain rack in the construction, operation, or maintenance which affects the facility s amended the SPCC plan when the facility had a change in design, Violation Notes: Returned to compliance on 05/01/2018. OBSERVATION: Facility has not review and evaluation."
more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance Violation Description: "Failure to amend the SPCC Plan within 6 months: 1. When the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
fuel filters.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health 2020.

PAPE MACHINERY, INC. (Continued) S121774908
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accumulation limit is reached and moved within three days after information Container must be labelled with the date the satellite labelled with the words Hazardous Waste including specified initial date that hazardous waste is first placed in the container and and 66265.173(a). The container must be clearly marked with the comes first. The generator complies with section 66265.171, 66265.172, (depending on size of generator and distance transported), whichever a satellite accumulation point and at a 90/180/270 accumulation area accumulation area is one year, i.e., the combined accmulation time at hazardous waste can be accumulated onsite in any generator accumulation which was under the control of the operator. Total time quart of acute hazardous waste at or near the initial point of regulations: Accumulate up to 55 gallons of hazardous waste or one Violation Description: Failure to meet the following conditions of satellite accumulation Chapter 12, Section(s) 66262.34(e)
Citation: 22 CCR 12 66262.34(e) - California Code of Regulations, Title 22, Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
the nature of the hazardous material handled.
which is reasonable and appropriate for the size of the business and Violation Description: Failure to include an adequate training program in the business plan, Section(s) 25504(c)
Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.

Site ID: 399076
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health demonstrating that you have complied with the requirement. of its provisions. CORRECTIVE ACTION: Submit documentation to the CUPA writing that a HMBP is required for the business and complied with all leases/rents the property and has not notified the property owner in Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: The facility copy from the owner or the owner’s agent.
owner’s agent within five working days after receiving a request for a Violation Description: Failure to provide a copy of the business plan to the owner or the Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, PAPE MACHINERY, INC. (Continued) S121774908
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but not limited to, known discharges, failures, and malfunctioning briefings for oil-handling personnel at least once a year, including, Violation Description: Failure to include in the SPCC plan and document discharge prevention

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 09-27-2017
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.

Countermeasure (SPCC) Plan .

Violation Description: Failure to prepare and implement a Spill Prevention Control and

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health closure date.
sign stating that the tanks are each permanently closed with the and sludge have been removed from the tank and place a conspicuous that they are permanently closed with the date. Ensure that all fluids tanks that previously held hydraulic oil do not have a sign stating closed container and denoting the date of closure. The four 500 gallon have been posted on the container stating that it is a permanently off. 3 All valves have been closed and locked. 4 Conspicuous signs lines and piping have been disconnected from the container blanked removed from each container and connecting line. 2 All connecting permanent closure requirements: 1. All liquid and sludge has been Violation Notes: Owner/Operator failed to comply with one or more of the following closed."
Violation Description: Failure to properly close tanks when making a claim of "permanently

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health determined to be applicable to this waste process.
photo of the appropriately labeled drum if satellite accumulation is class EPA ID #, composition and accumulation start date. Submit a the appropirate label: generator name, address physical form, hazard facility did not properly label the Satellite Accumulation Drum with comply with all of the satellite accumulation requirements. The Violation Notes: Returned to compliance on 05/08/2021. The facility operator failed to process may be accumulated
area 55 gallons (or one quart of acute hazardous waste) of waste per reaching the 55 gallon (or one quart) limit to a 90 day accumulation PAPE MACHINERY, INC. (Continued) S121774908
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6.67, Section(s) 25270.6(a)(2)
Citation: HSC 6.67 25270.6(a)(2) - California Health and Safety Code, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health certification form. Corrected prior to issuance of report.

Complete and maintain at the facility the Substantial Harm Criteria reasonably expected to cause substantial harm to the environment. the owner or operator determined that the facility could not be at the facility the Substantial Harm Criteria certification form when Violation Notes: Returned to compliance on 04/08/2021. Failure to complete and maintain the environment.
facility could not be reasonably expected to cause substantial harm to Criteria certification form when owner or operator determines that the Violation Description: Failure to complete and maintain at the facility the Substantial Harm

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 04-08-2021
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
active use.

Violation Description: Failure to properly close hazardous waste containers when not in 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Provide compliance verification.

CORRECTIVE ACTION: Conduct spill prevention briefings annually. schedule and conduct spill prevention briefings at least once a year.

Violation Notes: Returned to compliance on 05/11/2018. OBSERVATION: Facility failed to components.

PAPE MACHINERY, INC. (Continued) S121774908
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Eval Division: Alameda County Environmental Health
WITH THE HAZARDOUS WASTE DAILY TANK INSPECTION.

FACILITY PERSONNEL AND LOGGED ON A SINGLE PAGE INSPECTION SHEET ALONG GAUGES, EMERGENCY AND NORMAL VENTS. THE TANKS ARE INSPECTED DAILY BY

CONVAULT TANKS WITH SECONDARY CONTAINMENT, SPILL CONTAINERS, LEVEL AND A SPLIT 1,000 GALLON USED OIL TANK. THE TANKS ARE CONCRETE BAJADA GEOSCIENCES, INC. FACILITY HAS ONE 2,000-GALLON RED DIESEL TANK PROGRAMS. PERMISIN FOR INSPECTIONS PROVIDED BY JANEL BIANCHIN OF Eval Notes: ROUTINE INSPECTION FOR APSA, HAZ WASTE GENERATOR, HMBP, AND WASTE TIRE Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-08-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
GAS THAT THEY HAVE NOT BEEN ABLE TO PROPERLY DISPOSE.

WELDING AND HAS APPROXIMATELY A DOZEN EMPTY OR UNUSED CONTAINERS OF FOR WASTE FROM EQUIPMENT MAINTENANCE. FACILITY STORES GASES FOR

HAZARDOUS MATERIALS FOR BOTH RETAIL SALE, USE IN THEIR EQUIPMENT, AND Eval Notes: ROUTINE INSPECTION AT EQUIPMENT RENTAL FACILITY. FACILITY STORES Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-08-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.
once a year.

Violation Description: Failure to schedule and conduct spill prevention briefings at least

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 06-19-2014
Site Name: Pape Machinery, Inc.

Site ID: 399076
Violation Source: CERS,
Violation Program: APSA
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/18/2014.

Violation Description: Failure to submit a Tank Facility Statement or Business Plan.

PAPE MACHINERY, INC. (Continued) S121774908
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Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
ARE APPROPRIATELY LABELED AS USED OIL.

OPEN DRAIN RACKS WHICH ARE EMPTIED DAILY INTO THE USED OIL TANKS AND IN A POLY TANK. CONTAINERS OF NEW PRODUCT OIL ARE DRAINED INTO LARGE INSPECTION ARE MAINTAINED. WASTE ANTIFREEZE IS ALSO GENERATED AND HELD WITH THE GAUGE (AS DESCRIBED BY FACILITY PERSONNEL). DAILY LOGS OF

FILLED, THE FLUID LEVEL IS MONITORED BY CHECKING THE TANK LEVEL ALONG

MONITORED DAILY BY FACILITY PERSONNEL AND EACH TIME THE TANK IS THAT IS DOUBLE-WALLED AND IN COVERED TERTIARY CONTAINMENT. TANK IS GENERATES USED OIL IN A SPLIT CONVAULT TANK (TWO 500-GALLON TANKS) Eval Notes: ROUTINE INSPECTION OF HAZARDOUS WASTE GENERATOR PROGRAM. FACILITY Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-08-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
noted in this HMBP inspection report have [Truncated]
CERTIFICATION OF RE TURN TO COMPLIANCE I certify that the violation(s) those corrections submitted to this office in the same time frame. inspection report are to be corrected within 30 days and proof of Please update accordingly. All violations noted in this HMBP Newark Fire Department is now the Alameda County Fire Department.

Inc. - Newark" also lists Don Quillen and Newark Fire Department. 567-6700. The second plan "Emergency Response Plan for Pape Machinery, 567-6780. This plan must update the CUPA phone number to be (510) incorrectly lists the Alameda County CUPA phone number as (510) "Consolidated Emergency Response/Contingency Plan". This plan Emergency Response Plans have been submitted to CERS. One is the update CERS with the correct secondary emergency contact person. Two emergency contact, Don Quillen, is no longer with the company. Please Eval Notes: On the Business Owner/Operator Information in CERS, the secondary Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-27-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Eval Notes: HW GENERATOR INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
PAPE MACHINERY, INC. (Continued) S121774908
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Eval Source: CERS,
Eval Program: APSA
Eval Division: Alameda County Environmental Health
______________________________________ DATE: [Truncated] ______________________________________ TITLE:
_____________________________________ SIGN:
______________________________ PRINT:
______________________________ Facility Address:
establish that the violations have been corrected. Facility Name:
personally examined any documentation attached to the certification to Petroleum Storage Tank inspection report have been corrected. I have COMPLIANCE I certify that the violation(s) noted in this Aboveground this office in the same time frame. CERTIFICATION OF RETURN TO corrected within 30 days and proof of those corrections submitted to this Aboveground Petroleum Storage Tank inspection report are to be G4 and include it where necessary in the plan. All violations noted in the Shop Area drain rack into section 1 Oil Storage Containers, Table Eval Notes: SPCC Plan was signed on 7/17/14 by Dan Radonsky. Facility must include Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-27-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
proof of those corrections submitted in the same time frame. this HWG inspection report are to be corrected within 30 days and handling hazardous waste are 10-15 people. All violations noted in to the facility representative (Dan Radonski) the number of employees granted consent and assisted ACDEH with this inspection. - According Daniel Radonski the facility’s environmental and project manager who Storage Act (APSA), and Waste Tire (WT) programs. ACDEH met with Plan (HMBP), Hazardous Waste Generator (HWG), Aboveground Petroleum 94560 to conduct a routine inspection of Hazardous Materials Business arrived on site at Pape Machinery, Inc. 38600 Cedar Blvd. Newark, CA Eval Notes: Alameda County Dept. of Environmental Health (ACDEH) inspectors Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-27-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Alameda County Environmental Health
Eval Notes: APSA INSPECTION.

PAPE MACHINERY, INC. (Continued) S121774908
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Consultant
Entity Name: Janet Bianchin
Affiliation Type Desc: Identification Signer
Affiliation Phone: (510) 567-6700,
Affiliation Zip: 94502-6577
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Alameda
Affiliation Address: 1131 Harbor Parkway, Suite 240
Entity Title: Not reported
Entity Name: Alameda County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 96001
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Redding
Affiliation Address: 1300 Market St Suite 201
Entity Title: Not reported
Entity Name: Janet Bianchin
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Pape Machinery, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Janet Bianchin
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -122.008060
Latitude: 37.532090
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10418017
Env Int Type Code: APSA
Facility Name: Pape Machinery, Inc.

Site ID: 399076
Coordinates:

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Affiliation Phone: ,
Affiliation Zip: 94560
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Newark
Affiliation Address: 38600 Cedar Blvd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (510) 790-3600,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Pap Machinery
Affiliation Type Desc: Operator
Affiliation Phone: (541) 341-3344,
Affiliation Zip: 97440
Affiliation Country: United States
Affiliation State: OR
Affiliation City: Eugene
Affiliation Address: P.O. Box 407
Entity Title: Not reported
Entity Name: Pap Group, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
PAPE MACHINERY, INC. (Continued) S121774908
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD982023319
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38 456 CEDAR BLVD
Handler Name: BENCHMARK AUTOBODY INC
Date Form Received by Agency: 19960901
RCRA-SQG:
270 ft. Site 1 of 19 in cluster B

0.051 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560 ECHO
WNW 38 456 CEDAR BLVD FINDS CAD982023319
B25 BENCHMARK AUTOBODY INC RCRA-SQG 1000170972
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Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: NEWARK, CA 94560
Mailing Address: 38456 CEDAR BLVD
State District: 2
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
BENCHMARK AUTOBODY INC (Continued) 1000170972
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Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: BENCHMARK AUTOBODY INC
Receive Date: 19870811
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: BENCHMARK AUTOBODY INC
Receive Date: 19960901
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: D BARNES
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Click Here:

Registry ID: 110002779654
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
BENCHMARK AUTOBODY INC (Continued) 1000170972
Contact City,State,Zip: NEWARK, CA 94560
Contact Address: 38472 CEDAR BLVD
Contact Name: ABDUL KHALIQ
EPA ID: CAL000452214
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38472 CEDAR BLVD
Handler Name: ZIPIN OUT AUTO SERVICES
Date Form Received by Agency: 20200128
RCRA NonGen / NLR:
492 ft. Site 2 of 19 in cluster B

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560
WNW 38472 CEDAR BLVD CAL000452214
B26 ZIPIN OUT AUTO SERVICES RCRA NonGen / NLR 1026056028 TC06923688.2r Page 137
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Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ABDUL KHALIQ
Owner Type: Other
Owner Name: ABDUL KHALIQ
Mailing City,State,Zip: NEWARK, CA 94560
Mailing Address: 38472 CEDAR BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 510-792-6699
ZIPIN OUT AUTO SERVICES (Continued) 1026056028
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Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ZIPIN OUT AUTO SERVICES
Receive Date: 20200128
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-792-6699
Owner/Operator City,State,Zip: NEWARK, CA 94560
Owner/Operator Address: 38472 CEDAR BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ABDUL KHALIQ
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-760-3875
Owner/Operator City,State,Zip: FREMONT, CA 94538
Owner/Operator Address: 4185 DELAWARE DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ABDUL KHALIQ
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
ZIPIN OUT AUTO SERVICES (Continued) 1026056028
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: Yes
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: NOT REQUIRED
Mailing City,State,Zip: UNION CITY, CA 94587
Mailing Address: 33791 SINSBURY WAY
State District: 2
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 415-471-4612
Contact City,State,Zip: NEWARK, CA 94560
Contact Address: 38592 CEDAR BLVD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD073928137
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38592 CEDAR BLVD
Handler Name: VIERRA P J INC
Date Form Received by Agency: 19810310
RCRA NonGen / NLR:
492 ft. Site 3 of 19 in cluster B

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560 ECHO
WNW 38592 CEDAR BLVD FINDS CAD073928137
B27 VIERRA P J INC RCRA NonGen / NLR 1000368650
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Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
VIERRA P J INC (Continued) 1000368650
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additional FINDS: detail in the EDR Site Report.

Click Here:

Registry ID: 110002657410
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Not a generator, verified Handler Name: VIERRA P J INC
Receive Date: 19810310
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
VIERRA P J INC (Continued) 1000368650
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City,State,Zip: NEWARK, CA 94560
Address: 38592 CEDAR BLVD
Name: VIERRA P J INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002657410 Registry ID: 110002657410
Envid: 1000368650
ECHO:

VIERRA P J INC (Continued) 1000368650
monitoring has been conducted on an approximate quarterly basis since

3.5 to 26 g/L in the two downgradient wells. Periodic groundwater Methyl tertiary butyl ether (MTBE) was reported at concentrations of 31,000 g/L, and concentrations of BTEX from 0.72 to 10,000 g/L. from 260 to 48,000 micrograms per Liter (g/L), TPHd from 130 to Grab groundwater samples in four of six soil borings reported TPHg mg/kg xylenes. The stockpiled soil was subsequently used as backfill. decreased to 1.7 to 3.1 mg/kg and the only reported BTEX was 0.3 confirmation stockpile soil samples reported TPHg concentrations soil was stockpiled onsite. This soil was aerated onsite and two feet below ground surface (bgs) and approximately 100 cubic yards of ethylbenzene, and xylenes (BTEX). Soil was excavated to a depth of 21 diesel (TPHd), and varying concentrations of benzene, toluene, gasoline (TPHg), up to 53 mg/kg total petroleum hydrocarbons as 7,700 milligrams per kilogram (mg/kg) total petroleum hydrocarbons as Confirmation soil samples collected beneath the USTs reported up to which had stored diesel and gasoline fuels were removed in 1989. direction is consistent with the anticipated regional trend. Six USTs gradient of 0.045 foot per foot. The reported groundwater flow flow direction was previously calculated to be southeast at a California (Figure 1). The property is relatively flat. Groundwater and south of Central Avenue at 38370 Cedar Boulevard, Fremont, Site History: The subject property is located west of the Interstate 880 Freeway Toluene, Xylene
Potential Contaminants of Concern: Benzene, Ethylbenzene, Gasoline, MTBE / TBA / Other Fuel Oxygenates, Potential Media Affect: Other Groundwater (uses other than drinking water), Soil Local Case Number: TT0590
File Location: Not reported
Local Agency: ALAMEDA COUNTY WATER DISTRICT
RB Case Number: 01-2452
Case Worker: THC
Status Date: 03/18/2021
Status: Open - Remediation
Longitude: -122.0106429
Latitude: 37.5331241
Global Id: T0600102260
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0600102260 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
City,State,Zip: NEWARK, CA 94560
Address: 38370 CEDAR BLVD
Name: FREMONT PAVING
LUST:
492 ft. Site 4 of 19 in cluster B CERS

0.093 mi. HIST CORTESE
Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560 Cortese
WNW 38370 CEDAR BLVD CERS HAZ WASTE N/A
B28 FREMONT PAVING LUST S103723085
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Action: File review
Date: 06/29/2016
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Meeting
Date: 03/10/2009
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 07/31/2009
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 04/03/2007
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Verbal Communication
Date: 06/17/2020
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: File review
Date: 06/19/2014
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 05/25/2010
Action Type: ENFORCEMENT
Global Id: T0600102260
LUST:

Phone Number: 5106222470
Email: [email protected]
City: OAKLAND
Address: 1515 Clay Street Suite 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: TORREN CAMPBELL
Contact Type: Regional Board Caseworker
Global Id: T0600102260
Phone Number: Not reported
Email: [email protected]
City: FREMONT
Address: 43885 SOUTH GRIMMER BLVD.

Organization Name: ALAMEDA COUNTY WATER DISTRICT
Contact Name: EILEEN CHEN
Contact Type: Local Agency Caseworker
Global Id: T0600102260
LUST:
considerably.

March 2001. Groundwater gradients and flow directions vary FREMONT PAVING (Continued) S103723085
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Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Other Workplan - Regulator Responded
Date: 12/21/2018
Action Type: RESPONSE
Global Id: T0600102260
Action: Correspondence
Date: 02/05/1999
Action Type: RESPONSE
Global Id: T0600102260
Action: Correspondence
Date: 02/05/1999
Action Type: RESPONSE
Global Id: T0600102260
Action: Correspondence
Date: 09/16/2020
Action Type: RESPONSE
Global Id: T0600102260
Action: Site Assessment Report
Date: 07/03/2018
Action Type: RESPONSE
Global Id: T0600102260
Action: Site Assessment Report
Date: 04/22/2020
Action Type: RESPONSE
Global Id: T0600102260
Action: Excavation
Date: 02/16/1989
Action Type: REMEDIATION
Global Id: T0600102260
Action: Corrective Action Plan / Remedial Action Plan - Regulator Responded Date: 03/26/2021
Action Type: RESPONSE
Global Id: T0600102260
Action: Other Workplan - Regulator Responded
Date: 02/02/2021
Action Type: RESPONSE
Global Id: T0600102260
Action: Soil and Water Investigation Report
Date: 10/06/2005
Action Type: RESPONSE
Global Id: T0600102260
Action: Leak Discovery
Date: 02/18/1999
Action Type: Other
Global Id: T0600102260
FREMONT PAVING (Continued) S103723085
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Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: 2/18/1999
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Case Number: 0590
Facility Status: Leak being confirmed
Facility Id: 01-2452
Region: 2
LUST REG 2:

Status Date: 03/18/2021
Status: Open - Remediation
Global Id: T0600102260
Status Date: 02/18/1999
Status: Open - Site Assessment
Global Id: T0600102260
Status Date: 02/18/1999
Status: Open - Case Begin Date
Global Id: T0600102260
LUST:

Action: Leak Stopped
Date: 02/16/1989
Action Type: Other
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 08/12/2013
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Site Assessment Report
Date: 10/01/2019
Action Type: RESPONSE
Global Id: T0600102260
Action: Leak Reported
Date: 03/25/1989
Action Type: Other
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 03/31/2021
Action Type: ENFORCEMENT
Global Id: T0600102260
Action: Technical Correspondence / Assistance / Other
Date: 04/18/2012
FREMONT PAVING (Continued) S103723085
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Site ID: 117974
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10002451
Site ID: 117974
City,State,Zip: NEWARK, CA 94560
Address: 38370 CEDAR BLVD
Name: FREMONT PAVING
CERS:

Reg Id: 01-2452
Reg By: LTNKA
Facility County Code: 1
Region: CORTESE
City,State,Zip: NEWARK, CA 94560
edr_fadd1: 38370 CEDAR
edr_fname: FREMONT PAVING
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: OPEN - REMEDIATION
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0600102260
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: NEWARK, CA 94560
Address: 38370 CEDAR BLVD
Name: FREMONT PAVING
CORTESE:

CERS Description: Hazardous Waste Generator
CERS ID: 10002451
Site ID: 117974
City,State,Zip: NEWARK, CA 94560
Address: 38370 CEDAR BLVD
Name: FREMONT PAVING
CERS HAZ WASTE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
FREMONT PAVING (Continued) S103723085
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Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health (CERS).
electronically in the California Environmental Reporting System annotated Site Map to include all required content and submit control, fire extinguishers etc.). CORRECTIVE ACTION: Revise the loading areas, sanitary and storm drains, emergency equipment (spill only. The map does not include a north arrow, evacuation meeting area, accumulation and storage areas. The oil storage is shown in th shed map submitted to the CUPA does not include the active used and new oil Violation Notes: Returned to compliance on 10/11/2017. OBSERVATION: The annotated site required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

Violation Description: Failure to properly complete the Hazardous Waste manifest.

Chapter 12, Section(s) 66262.23(a)
Citation: 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 12/29/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-24-2015
Site Name: FREMONT PAVING
FREMONT PAVING (Continued) S103723085
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Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health inspections will be completed.
deficiencies addressed. Send ACDEH information detailing how weekly Ensure weekly inspections are completed and any findings of system caused by corrosion and other factors. " CORRECTIVE ACTION:
containers and for deterioration of containers and the containment container storage or transfer, at least weekly, looking for leaking inspections and corrected. The generator shall inspect areas used for unlabled containers that should have been identified during the weekly containers are not being inspected. The "oil shed" had open and Violation Notes: Returned to compliance on 10/06/2017. "OBSERVATION: Used oil look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health employees annually.
annual training for the HMBP topics are covered for applicable of hazardous materials and the Emergency Response Plan. Ensure that demonstrating that employees have received training on safe handling the last year. CORRECTIVE ACTION: Submit documentation to the CUPA year but site specific and on-site personnel have not been trained in Six workers completed a 40 hour hazwopper training within the last training documentation for all applicable employees was not available.

Violation Notes: Returned to compliance on 10/11/2017. OBSERVATION: Initial and annual records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 01/14/2020.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-06-2020
FREMONT PAVING (Continued) S103723085
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

Activities Page and/or Business Owner Operator Identification Page.

Violation Description: Owner/Operator failed to complete and/or submit the Business Chapter 4, Section(s) 2729.2(a)(1)
Citation: 19 CCR 4 2729.2(a)(1) - California Code of Regulations, Title 19, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 08/31/2017.
copy from the owner or the owner’s agent.
owner’s agent within five working days after receiving a request for a Violation Description: Failure to provide a copy of the business plan to the owner or the Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health of the contents and the bucket(s).
outside of drums. Empty five gallon open buckets and properly dispose materials, close drums, ensure all materials are on the inside not on top of drums. CORRECTIVE ACTION: Properly contain all hazardous closed (no ring on open top 55-gallon drum). Drums had oil accumulated 55-gallon drum with contaminated rags was not labeled or properly used oil was stored in and open five gallon plastic bucket, a Violation Notes: Returned to compliance on 12/06/2017. OBSERVATION: In the oil shed, leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, FREMONT PAVING (Continued) S103723085
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(photo) demonstrating that the racing fuel has been removed from the California Environmental Reporting System (CERS). Send documentation Description page for all materials listed above electronically in the ACTION: Complete and submit the Hazardous Materials Inventory Chemical manager stated that these materials would be removed. CORRECTIVE fuel was present on-site and not included in the inventory. The office page for propane to the CUPA. Three 55-gallon steel drums of racing not submitted the Hazardous Materials Inventory Chemical Description Violation Notes: Returned to compliance on 10/06/2017. OBSERVATION: The facility has at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health this violation.

Violation Notes: Returned to compliance on 10/11/2017. See items 4 and 6 for details of quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
for all reportable hazardous materials on site.

Violation Description: Failure to complete and/or submit hazardous material inventory forms Section(s) 25504(a)
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-05-2018
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health ACDEH documentation that all hazardous waste from the "oil [Truncated] oil shed as the accumulation start date can not be determined. Send hazardous waste containers are properly labeled. Dispose of oil in the during the inspection - CORRECTED ON SITE. Continue to ensure all Labels were filled out and applied to the drums in the "oil shed" composition (contents); 6) accumulation start date. CORRECTIVE ACTION:
address of generator; 3) hazardous properties; 4) physical state; 5) following information: 1) the words Hazardous Waste ; 2) name and used oil. All hazardous waste containers shall be marked with the oil and one open five gallon plastic bucket approximately 2/3 full of and one open top 55-gallon drum containing rags contaminated with used 3 55-gallon drums with used oil, 1 55- gallon drum with oil filters areas. Drums in the "oil shed" were not properly labeled and included of used oil and one drum of filters were properly labeled in the shop Violation Notes: Returned to compliance on 08/31/2017. OBSERVATION: Two 5-gallon drums date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

CUPA.

FREMONT PAVING (Continued) S103723085
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Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health of the contents and the bucket.
outside of drums. Empty five gallon open buckets and properly dispose materials, close drums, ensure all materials are on the inside not on top of drums. CORRECTIVE ACTION: Properly contain all hazardous closed (no ring on open top 55-gallon drum). Drums had oil accumulated 55-gallon drum with contaminated rags was not labeled or properly used oil was stored in and open five gallon plastic bucket, a Violation Notes: Returned to compliance on 12/06/2017. OBSERVATION: In the oil shed, condition.

Violation Description: Failure to accumulate hazardous waste in a container that is in good 1, Section(s) 265.171
Citation: 40 CFR 1 265.171 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
business plan for a release or threatened release.

Violation Description: Failure to include adequate emergency response procedures in the Section(s) 25504(b)
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
FREMONT PAVING (Continued) S103723085
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quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-13-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health is implemented.
completed and information on how you will ensure the training program training is completed. Send ACDEH documentation that training has been hazardous waste and implement a plan to ensure initial and annual hazardous waste training for all employees who generate and/or handle received training at this facility. CORRECTIVE ACTION: Complete mechanic is the main person generating hazardous waste and has not part in an annual review of the initial training received. The employees shall be trained within six months of assignment and take failed to properly train personnel who handle hazardous waste. All Violation Notes: Returned to compliance on 09/19/2018. "OBSERVATION: The Facility responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
FREMONT PAVING (Continued) S103723085
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Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-24-2013
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER/ADD VIOLATION
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-13-2017
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
the nature of the hazardous material handled.
which is reasonable and appropriate for the size of the business and Violation Description: Failure to include an adequate training program in the business plan, Section(s) 25504(c)
Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 10/11/2017. See item 12 for details of this FREMONT PAVING (Continued) S103723085
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Department of Environmental Health (ACDEH) inspector by 10-11-2017. documentation of all corrective actions to the Alameda County maintenance and include used oil, used filters and rags. Send completed on 9-6-17. Wastes are generated from vehicle/equipment granted permission to conduct the inspection, the inspection was Fremont Paving, 38370 Cedar Blvd. Newark. Kyle Keiper, Office Manager, Eval Notes: Routine Hazardous Waste, Small Quantity Generator (SQG) inspection for Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-31-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-06-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: GENERATE NOV LTR/ADDING VIOLATION IN EC
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-05-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
4-18-2017.
completed on 9-6-17. The last HMBP submittal was completed on granted permission to conduct the inspection, the inspection was Fremont Paving, 38370 Cedar Blvd. Newark. Kyle Keiper, Office Manager, Eval Notes: Routine Hazardous Materials Business Plan (HMBP) inspection for Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-31-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
FREMONT PAVING (Continued) S103723085
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Elevation Site Database(s) EPA ID Number
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: T0600102260
Env Int Type Code: LUSTCS
Facility Name: FREMONT PAVING
Site ID: 117974
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-30-2015
Site Zip: 94560
Site City: NEWARK
Site Address: 38370 CEDAR BLVD
Site Name: FREMONT PAVING
Site ID: 117974
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 04-13-2017
Site Zip: 94560
Site City: NEWARK
Site Address: 38370 CEDAR BLVD
Site Name: FREMONT PAVING
Site ID: 117974
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-27-2015
Site Zip: 94560
Site City: NEWARK
Site Address: 38370 CEDAR BLVD
Site Name: FREMONT PAVING
Site ID: 117974
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Eval Notes: HW GENERATOR INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-05-2014
Eval General Type: Compliance Evaluation Inspection
FREMONT PAVING (Continued) S103723085
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Entity Title: Not reported
Entity Name: FREMONT PAVING
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: FREMONT
Affiliation Address: 43885 SOUTH GRIMMER BLVD.

Entity Title: Not reported
Entity Name: EILEEN CHEN - ALAMEDA COUNTY WATER DISTRICT Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: (510) 797-3553,
Affiliation Zip: 94560
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Newark
Affiliation Address: 38370 Cedar Blvd.

Entity Title: Not reported
Entity Name: Fremont Paving Company, INC.

Affiliation Type Desc: Legal Owner
Affiliation Phone: (510) 797-3553,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Fremont Paving Company Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Office Manager
Entity Name: Kyle Keiper
Affiliation Type Desc: Identification Signer
Affiliation Phone: (510) 567-6700,
Affiliation Zip: 94502-6577
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Alameda
Affiliation Address: 1131 Harbor Parkway, Suite 240
Entity Title: Not reported
Entity Name: Alameda County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.010642
Latitude: 37.533124
FREMONT PAVING (Continued) S103723085
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Elevation Site Database(s) EPA ID Number
Site Name: FREMONT PAVING
Site ID: 117974
Violations:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0600102260
Site ID: 117974
City,State,Zip: NEWARK, CA 94560
Address: 38370 CEDAR BLVD
Name: FREMONT PAVING
Affiliation Phone: 5106222339,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 clay Street, Suite 1400
Entity Title: Not reported
Entity Name: SIMERPREET MATHARU - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: 94560
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Newark
Affiliation Address: 38370 Cedar Blvd.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94560
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Newark
Affiliation Address: 38370 Cedar Blvd.

Entity Title: Not reported
Entity Name: Kyle Keiper
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kyle Keiper
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
FREMONT PAVING (Continued) S103723085
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Violation Date: 01-06-2020
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health (CERS).
electronically in the California Environmental Reporting System annotated Site Map to include all required content and submit control, fire extinguishers etc.). CORRECTIVE ACTION: Revise the loading areas, sanitary and storm drains, emergency equipment (spill only. The map does not include a north arrow, evacuation meeting area, accumulation and storage areas. The oil storage is shown in th shed map submitted to the CUPA does not include the active used and new oil Violation Notes: Returned to compliance on 10/11/2017. OBSERVATION: The annotated site required content.

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

Violation Description: Failure to properly complete the Hazardous Waste manifest.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 12/29/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-24-2015
FREMONT PAVING (Continued) S103723085
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Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health inspections will be completed.
deficiencies addressed. Send ACDEH information detailing how weekly Ensure weekly inspections are completed and any findings of system caused by corrosion and other factors. " CORRECTIVE ACTION:
containers and for deterioration of containers and the containment container storage or transfer, at least weekly, looking for leaking inspections and corrected. The generator shall inspect areas used for unlabled containers that should have been identified during the weekly containers are not being inspected. The "oil shed" had open and Violation Notes: Returned to compliance on 10/06/2017. "OBSERVATION: Used oil look for leaking and deteriorating containers.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter FREMONT PAVING (Continued) S103723085
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Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.

Activities Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
FREMONT PAVING (Continued) S103723085
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site to ACDEH.
(photo) demonstrating that the racing fuel has been removed from the California Environmental Reporting System (CERS). Send documentation Description page for all materials listed above electronically in the ACTION: Complete and submit the Hazardous Materials Inventory Chemical manager stated that these materials would be removed. CORRECTIVE fuel was present on-site and not included in the inventory. The office page for propane to the CUPA. Three 55-gallon steel drums of racing not submitted the Hazardous Materials Inventory Chemical Description Violation Notes: Returned to compliance on 10/06/2017. OBSERVATION: The facility has at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health this violation.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
for all reportable hazardous materials on site.

CUPA.

Violation Description: Failure to complete and/or submit an annotated site map if required by Chapter 4, Section(s) 2729.2(a)(3)
Citation: 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Violation Date: 06-05-2014
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health FREMONT PAVING (Continued) S103723085
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Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health of the contents and the bucket.
outside of drums. Empty five gallon open buckets and properly dispose materials, close drums, ensure all materials are on the inside not on top of drums. CORRECTIVE ACTION: Properly contain all hazardous closed (no ring on open top 55-gallon drum). Drums had oil accumulated 55-gallon drum with contaminated rags was not labeled or properly used oil was stored in and open five gallon plastic bucket, a Violation Notes: Returned to compliance on 12/06/2017. OBSERVATION: In the oil shed, condition.

Violation Notes: Returned to compliance on 10/11/2017. See item 12 for details of this quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-31-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 07/25/2014.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-13-2017
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health is implemented.
completed and information on how you will ensure the training program training is completed. Send ACDEH documentation that training has been hazardous waste and implement a plan to ensure initial and annual hazardous waste training for all employees who generate and/or handle received training at this facility. CORRECTIVE ACTION: Complete mechanic is the main person generating hazardous waste and has not part in an annual review of the initial training received. The employees shall be trained within six months of assignment and take failed to properly train personnel who handle hazardous waste. All Violation Notes: Returned to compliance on 09/19/2018. "OBSERVATION: The Facility responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 08-31-2017
FREMONT PAVING (Continued) S103723085
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-24-2013
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP NOV LETTER/ADD VIOLATION
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-13-2017
Eval General Type: Other/Unknown
Evaluation:

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-24-2013
Site Name: FREMONT PAVING
Site ID: 117974
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health FREMONT PAVING (Continued) S103723085
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Eval Date: 06-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Department of Environmental Health (ACDEH) inspector by 10-11-2017. documentation of all corrective actions to the Alameda County maintenance and include used oil, used filters and rags. Send completed on 9-6-17. Wastes are generated from vehicle/equipment granted permission to conduct the inspection, the inspection was Fremont Paving, 38370 Cedar Blvd. Newark. Kyle Keiper, Office Manager, Eval Notes: Routine Hazardous Waste, Small Quantity Generator (SQG) inspection for Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-31-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-06-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: GENERATE NOV LTR/ADDING VIOLATION IN EC
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-05-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
4-18-2017.
completed on 9-6-17. The last HMBP submittal was completed on granted permission to conduct the inspection, the inspection was Fremont Paving, 38370 Cedar Blvd. Newark. Kyle Keiper, Office Manager, Eval Notes: Routine Hazardous Materials Business Plan (HMBP) inspection for Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-31-2017
Eval General Type: Compliance Evaluation Inspection
FREMONT PAVING (Continued) S103723085
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Longitude: -122.010642
Latitude: 37.533124
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: T0600102260
Env Int Type Code: LUSTCS
Facility Name: FREMONT PAVING
Site ID: 117974
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Eval Notes: HW GENERATOR INSPECTION.

Eval Type: Routine done by local agency
Violations Found: Yes
FREMONT PAVING (Continued) S103723085
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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: FREMONT PAVING
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: FREMONT
Affiliation Address: 43885 SOUTH GRIMMER BLVD.

Entity Title: Not reported
Entity Name: Fremont Paving Company, INC.

FREMONT PAVING (Continued) S103723085
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Affiliation Phone: 5106222339,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 clay Street, Suite 1400
Entity Title: Not reported
Entity Name: SIMERPREET MATHARU - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: 94560
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Newark
Affiliation Address: 38370 Cedar Blvd.

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560
WNW 38592 CEDAR BLVD CAC003060209
B29 FRANK FREITAS RCRA NonGen / NLR 1026053310
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Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: FRANK FREITAS
Owner Type: Other
Owner Name: FRANK FREITAS
Mailing City,State,Zip: NEWARK, CA 94560
Mailing Address: 38592 CEDAR BLVD.

State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 510-366-7980
Contact City,State,Zip: NEWARK, CA 94560
Contact Address: 38592 CEDAR BLVD
FRANK FREITAS (Continued) 1026053310
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Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: FRANK FREITAS
Receive Date: 20200316
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-366-7980
Owner/Operator City,State,Zip: NEWARK, CA 94560
Owner/Operator Address: 38592 CEDAR BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK FREITAS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-366-7980
Owner/Operator City,State,Zip: NEWARK, CA 94560
Owner/Operator Address: 38592 CEDAR BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK FREITAS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION NAICS Code: 236220
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
FRANK FREITAS (Continued) 1026053310
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: KYLE KEIPER
Owner Type: Other
Owner Name: FREMONT PAVING INC
Mailing City,State,Zip: NEWARK, CA 94560-0000
Mailing Address: 38370 CEDAR BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 510-793-0321
Contact Telephone: 510-797-3553
Contact City,State,Zip: NEWARK, CA 94560
Contact Address: 38370 CEDAR BLVD
Contact Name: KYLE KEIPER
EPA ID: CAL000240550
Handler City,State,Zip: NEWARK, CA 94560-0000
Handler Address: 38370 CEDAR BLVD
Handler Name: FREMONT PAVING INC
Date Form Received by Agency: 20020226
RCRA NonGen / NLR:
492 ft. Site 6 of 19 in cluster B

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560
WNW 38370 CEDAR BLVD CAL000240550
B30 FREMONT PAVING INC RCRA NonGen / NLR 1024802361
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Owner/Operator Address: 38370 CEDAR BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KYLE KEIPER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
FREMONT PAVING INC (Continued) 1024802361
TC06923688.2r Page 175
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: HIGHWAY AND STREET CONSTRUCTION
NAICS Code: 23411
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: FREMONT PAVING INC
Receive Date: 20020226
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-797-3553
Owner/Operator City,State,Zip: NEWARK, CA 94560-4846
Owner/Operator Address: 38370 CEDAR BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FREMONT PAVING INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-797-3553
Owner/Operator City,State,Zip: NEWARK, CA 94560
FREMONT PAVING INC (Continued) 1024802361
Contact Name: SOHAIL AHMED
EPA ID: CAL000434908
Handler City,State,Zip: NEWARK, CA 94560
Handler Address: 38592 CEDAR BLVD UNIT D
Handler Name: NEWARK COMMERCIAL TRUCK REPAIR
Date Form Received by Agency: 20180411
RCRA NonGen / NLR:
492 ft. Site 7 of 19 in cluster B

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560
WNW 38592 CEDAR BLVD UNIT D CAL000434908
B31 NEWARK COMMERCIAL TRUCK REPAIR 1024866324 RCRA NonGen / NLR TC06923688.2r Page 176
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Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SOHAIL AHMED
Owner Type: Other
Owner Name: NEWARK COMMERCIAL TRUCK REPAIR
Mailing City,State,Zip: NEWARK, CA 94560
Mailing Address: 38592 CEDAR BLVD UNIT D
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-599-6210
Contact City,State,Zip: FREMONT, CA 94538
Contact Address: 4140 IRVINGTON AVE APT 89
NEWARK COMMERCIAL TRUCK REPAIR (Continued) 1024866324
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Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: NEWARK COMMERCIAL TRUCK REPAIR
Receive Date: 20180411
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-599-6210
Owner/Operator City,State,Zip: FREMONT, CA 94538
Owner/Operator Address: 4140 IRVINGTON AVE APT 89
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SOHAIL AHMED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-599-6210
Owner/Operator City,State,Zip: NEWARK, CA 94560
Owner/Operator Address: 38592 CEDAR BLVD UNIT D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NEWARK COMMERCIAL TRUCK REPAIR
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
NEWARK COMMERCIAL TRUCK REPAIR (Continued) 1024866324
shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Violation Description: Failure to label or mark each individual or container or the 23, Section(s) 66273.34
Citation: 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health by submitting a business plan in CERS during inspection. http://cers.calepa.ca.gov/ within 30 days. Facility corrected onsite Page in the California Environmental Reporting System (CERS)at Business Activities Page and/or Business Owner Operator Identification Reporting System (CERS). Complete and electronically submit the Owner Operator Identification Page to California Environmental and electronically submit the Business Activities Page and/or Business Violation Notes: Returned to compliance on 01/22/2020. The business failed to complete Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10002874
Site ID: 563143
City,State,Zip: NEWARK, CA 94560
Address: 38472 CEDAR BLVD
Name: ZIP IN OUT AUTO SERVICE
CERS HAZ WASTE:
492 ft. Site 8 of 19 in cluster B

0.093 mi.

Relative:

Higher
Actual:
33 ft.
< 1/8 NEWARK, CA 94560 HWTS
WNW 38472 CEDAR BLVD HAZNET N/A
B32 PHOENIX AUTO CERS HAZ WASTE S113029110
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Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health inspection.

Facility corrected onsite by submitting a business plan in CERS during employees. Establish and implement a business plan for the facility. training in the Hazardous Material Business Plan (HMBP) for all properly label and close hazardous material containers and provide above the reportable threshold quantities. Facility also failed to and implement a business plan when handling hazardous materials at or Violation Notes: Returned to compliance on 01/22/2020. The business failed to establish quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health properly removed and managed.
photos/documentation to ACDEH demonstrating the spill has been located in hazardous waste storage area in auto shop. Submit Violation Notes: Used oil was observed spilled on ground in front of used oil tank the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health photo of the waste labeled and stored properly.
universal waste lamps and submit statement of compliance and/or a "Universal Waste-Lamps" with accumulation start date. Properly label to prevent breakage and release of mercury with properly labeling container or label. Store waste fluorescent lamps in closed container Observed waste fluorescent lamps stored on pavement outdoors with no Violation Notes: Owner/Operator failed to properly store and label universal waste. designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste PHOENIX AUTO (Continued) S113029110
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Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health to ACDEH.
permit at your facility and submit a photograph of the posted permit operate from ACDEH by submitting the full amount of fees due. Post the without a permit from ACDEH since 7/31/2017. Obtain a permit to Violation Notes: Returned to compliance on 03/09/2020. The facility is operating Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 03-28-2019
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health the documentation to ACDEH.
according to the requirements identified above and submit a copy of been conducted. Conduct daily inspections of the hazardous waste tank Violation Notes: Daily hazardous waste tank inspections for the used oil tank have not The level of waste in the tank.
ensure that the tank is being operated according to its design; (3) from monitoring equipment (e.g., pressure and temperature gauges) to systems) to ensure that it is in good working order; (2) Data gathered (e.g., waste feed cutoff systems, by-pass systems, and drainage day for the following, when present: (1) Discharge control equipment Violation Description: Failure to inspect hazardous waste tanks at least once each operating Chapter 1, Section(s) 265.201(c)(3)
Citation: 40 CFR 1 265.201(c)(3) - U.S. Code of Federal Regulations, Title 40, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health by submitting a business plan in CERS during inspection. http://cers.calepa.ca.gov/ within 30 days. Facility corrected onsite release or threatened release of a hazardous material CERS at electronically submit adequate emergency response procedures for a California Environmental Reporting System (CERS). Establish and release or threatened release of a hazardous material to the and electronically submit adequate emergency response procedures for a Violation Notes: Returned to compliance on 01/22/2020. The business failed to establish hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
PHOENIX AUTO (Continued) S113029110
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Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health by submitting a business plan in CERS during inspection. http://cers.calepa.ca.gov/ within 30 days. Facility corrected onsite handled in the California Environmental Reporting System (CERS) at for the size of the business and the nature of the hazardous material adequate employee training plan, which is reasonable and appropriate Reporting System (CERS). Establish and electronically submit an of the hazardous material handled to the California Environmental reasonable and appropriate for the size of the business and the nature and electronically submit an adequate employee training plan, which is Violation Notes: Returned to compliance on 01/22/2020. The business failed to establish release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Plan.
on safe handling of hazardous materials and the Emergency Response demonstrating that employees have received annual refresher training records for a minimum of three years. Submit documentation to ACDEH release of a hazardous material and document and maintain training employees in safety procedures in the event of a release or threatened containing provisions to ensure initial and annual training for all Establish and electronically submit an employee training program document and maintain training records for a minimum of three years. including familiarity with the emergency response plan or failure to the event of a release or threatened release of a hazardous material initial and annual training to all employees in safety procedures in Violation Notes: Returned to compliance on 06/17/2021. The business failed to provide records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter PHOENIX AUTO (Continued) S113029110
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Submit a photo to ACDEH demonstrating that the container listed above located in auto shop was observed without a hazardous waste label.

Violation Notes: Returned to compliance on 06/17/2021. 200 gallon tank of used oil date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health demonstrating that employees have been properly trained. storage of universal waste). Submit documentation to ACDEH containers, spills not properly cleaned up, and improper disposal and observed at the time of inspection (unlabeled and open hazardous waste demonstrated by the number and/or type of hazardous waste violations familiar with proper waste handling and emergency procedures as Violation Notes: Returned to compliance on 06/17/2021. Employees are not thoroughly responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

Violation Description: Business Plan Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health to ACDEH within 30 days.
permit at your facility and submit a photograph of the posted permit operate from ACDEH by submitting the full amount of fees due. Post the without a permit from ACDEH since October 2019. Obtain a permit to Violation Notes: Returned to compliance on 03/09/2020. The facility is operating Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
PHOENIX AUTO (Continued) S113029110
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alarm systems, fire protection equipment, spill control equipment, and Violation Description: Failure of the facility to test and maintain all communications or 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health onsite by submitting a business plan in CERS during inspection. at http://cers.calepa.ca.gov/ within 30 days. Facility corrected electronically in the California Environmental Reporting System (CERS) Complete and submit a current hazardous material inventory shop d. observed 55 gallons of ethylene glycol located in auto shop in auto shop c. observed 200 gallon tank of used oil located in auto located in auto shop b. observed 55 gallon tank of SAE 20W-50 located quantities for the following: a. observed three 55 drums of 5W-30 reportable hazardous materials on site at or above reportable and electronically submit chemical inventory information for all Violation Notes: Returned to compliance on 01/22/2020. The business failed to complete at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health inspection.
corrected onsite by submitting a business plan in CERS during (CERS) at http://cers.calepa.ca.gov/ within 30 days. Facility with all required content in California Environmental Reporting System Reporting System (CERS). Complete and electronically submit a site map areas and emergency response equipment to the California Environmental shut offs, evacuation staging area, hazardous materials/waste storage streets, storm and sewer drains, access and exit points, emergency including: north orientation, loading area, internal roads, adjacent and electronically submit a site map with all required content Violation Notes: Returned to compliance on 01/22/2020. The business failed to complete required content.

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

PHOENIX AUTO (Continued) S113029110
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General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.
business plan for a release or threatened release.

Violation Description: Failure to include adequate emergency response procedures in the Section(s) 25504(b)
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health appropriate destination facility.
indicating that all universal waste has been transferred to an facility and properly disposed. Submit documentation to the ACDEH universal wastes are transferred to an appropriate destination unaware that fluorescent lamps were universal waste. Ensure that all outdoors in front of auto shop. Facility owner states that he was Observed waste fluorescent lamps stored improperly on pavement transfer universal waste to an appropriate destination facility.

Violation Notes: The Universal Waste Handler improperly disposed of, or failed to destination facility.
universal waste, or to transfer universal waste to the appropriate Violation Description: Failure of the universal waste handler to prevent improper disposal of Chapter 23, Section(s) 66273.31(a)
Citation: 22 CCR 23 66273.31(a) - California Code of Regulations, Title 22, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

Activities Page and/or Business Owner Operator Identification Page.

PHOENIX AUTO (Continued) S113029110
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quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-07-2017
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health to ACDEH.
permit at your facility and submit a photograph of the posted permit operate from ACDEH by submitting the full amount of fees due. Post the without a permit from ACDEH since 7/31/2017. Obtain a permit to Violation Notes: Returned to compliance on 03/09/2020. The facility is operating General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 03-28-2019
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

CUPA.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to establish and implement a Hazardous Materials Section(s) 25503.5(a)
Citation: HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health to ACDEH within 30 days.
permit at your facility and submit a photograph of the posted permit operate from ACDEH by submitting the full amount of fees due. Post the without a permit from ACDEH since October 2019. Obtain a permit to Violation Notes: Returned to compliance on 03/09/2020. The facility is operating PHOENIX AUTO (Continued) S113029110
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Violation Program: HMRRP
Violation Division: Alameda County Environmental Health at the facility.
business plan in CERS during inspection and saving an electronic copy response or training. Facility corrected onsite by submitting a or the unified program facility with responsibilities for emergency Provide a readily available business plan to personnel of the business facility with responsibilities for emergency response or training. readily available to personnel of the business or the unified program Violation Notes: The business failed to have the hazardous material business plan emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health information next to the telephone.
posted next to the telephone. Complete and post all required emergency Violation Notes: Returned to compliance on 06/17/2021. Emergency information is not department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health space has been provided for the used oil tank.
movement. Submit photos to ACDEH demonstrating that adequate aisle shop did not have adequate aisle space allowing for unobstructed Violation Notes: The used oil tank located in the hazardous waste storage area in auto emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 11/17/2017.

PHOENIX AUTO (Continued) S113029110
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provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health inspection.

Facility corrected onsite by submitting a business plan in CERS during http://cers.calepa.ca.gov/ within 30 days and implement immediately.

California Environmental Reporting System (CERS) website at and electronically submit a business plan electronically in the materials at or above the reportable threshold quantities. Complete and electronically submit a business plan when handling hazardous Violation Notes: Returned to compliance on 01/22/2020. The business failed to complete quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 12-17-2013
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health that the used oil tank has been properly labeled.
without a hazardous waste label. Submit a photo to ACDEH demonstrating Violation Notes: Returned to compliance on 06/17/2021. The used oil tank was observed and mark with an accumulation start date.

Violation Description: Failure to label stationary hazardous waste tanks as "hazardous waste" Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
PHOENIX AUTO (Continued) S113029110
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Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health ACDEH.
refresher universal waste training. Submit a evidence of training to initial or annual training. Provide employees with initial or maintain a written record for three years of personnel who took the training for employees who manage or handle universal waste and to Violation Notes: Owner/Operator failed to provide initial and/or annual refresher the initial or annual training.
and to maintain a written record for three years of personnel who took refresher training for employees who manage or handle universal waste Violation Description: Failure of universal waste handler to provide initial and/or annual 23, Section(s) 66273.36
Citation: 22 CCR 23 66273.36 - California Code of Regulations, Title 22, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.
for all reportable hazardous materials on site.

Violation Description: Failure to complete and/or submit hazardous material inventory forms Section(s) 25504(a)
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health days.
provisions. Submit documentation of correction to the ACDEH within 30 is subject to the business plan program and has complied with its its provisions. Notify the property owner in writing that the business business is subject to the business plan program and has complied with Violation Notes: The business failed to notify property owner in writing that the PHOENIX AUTO (Continued) S113029110
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 12/28/2018.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 12-11-2018
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.

Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health disposal.
submit a bill of lading to this department demonstrating proper that the used oil and fuel filters are being properly managed or with accumulation start date. Submit photos to ACDEH demonstrating fuel filters located outdoors was observed without a lid and label Violation Notes: Returned to compliance on 06/17/2021. 55 gallon drum of used oil and with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health the documentation to ACDEH.
according to the requirements identified above and submit a copy of been conducted. Conduct weekly inspections of the hazardous waste tank Violation Notes: Weekly hazardous waste tank inspections for the used oil tank have not or obvious signs of leakage (e.g., wet spots or dead vegetation). confinement structures (e.g., dikes) at least weekly to detect erosion materials of, and the area immediately surrounding, discharge detect corrosion or leaking of fixtures or seams. 5) The construction present: 4) The construction materials of the tank at least weekly to Violation Description: Failure to inspect hazardous waste tanks for the following, when Chapter 1, Section(s) 265.201(c)(5)
Citation: 40 CFR 1 265.201(c)(5) - U.S. Code of Federal Regulations, Title 40, Violation Date: 01-22-2020
PHOENIX AUTO (Continued) S113029110
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Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-24-2015
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health obtained an EPA ID number to ACDEH within 30 days.
active EPA ID number. Submit documentation demonstrating that you have transport or offer for transportation, hazardous waste without an hazardous waste generator shall not treat, store, dispose of, an active EPA ID number to manage hazardous waste for this location. A Violation Notes: Returned to compliance on 01/28/2020. The generator has not obtained hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 06/05/2014.
or the environment..
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 04-04-2014
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Violation Source: CERS,
Violation Program: HW
Violation Division: Alameda County Environmental Health inspected weekly.
the ACDEH demonstrating that the hazardous waste storage area is being storage of universal waste). Submit a copy of the inspection log to containers, spills not properly cleaned up, and improper disposal and observed at the time of inspection (unlabeled and open hazardous waste demonstrated by the number and/or type of hazardous waste violations Violation Notes: Employees are not conducting thorough weekly inspections as look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 01-22-2020
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
PHOENIX AUTO (Continued) S113029110
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Eval Notes: Routine triennial SMALL QUANTITY hazardous waste generator inspection.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: ENTER HMBP NOV LETTER
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-17-2013
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
submittal was dated 12/28/2018.
closed both by ACDEH CUPA and the Business. Last accepted CERS materials are removed from facility. CERS account will need to be closure inspection will shall be conducted after all hazardous unused paints will be sold, gas cylinders returned to vendor). Final next two weeks. Hazardous materials will be removed or sold (e.g. new, process of liquidating all machinery and closing operations within the with Dave Serradell, owner of Bay Area Body Shop. Business is in the Eval Notes: Routine triennial hazardous materials business plan inspection. Met Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
two waste handlers.
and used oil filters. Facility is a small quantity generator and has CA 94560 in October 2019. Hazardous waste streams includes used oil Blvd Newark, CA 94560 to this location at 38472 Cedar Blvd in Newark, [email protected]. Facility relocated from 38592 Cedar to provide inspection report by email to:
inspection. Alameda County Department of Environmental Health (ACDEH) facility owner, Abdullah Uzair, who granted consent to perform Services located at 38472 Cedar Blvd, Newark, CA 94560. Met with Eval Notes: Routine Hazardous Waste Generator (HWG) inspection of Zip In Out Auto Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-22-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Alameda County Environmental Health Violation Notes: Returned to compliance on 09/28/2016.
quantities.
storing/handling a hazardous material at or above reportable PHOENIX AUTO (Continued) S113029110
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[email protected]. Facility relocated from 38592 Cedar to provide inspection report by email to:
inspection. Alameda County Department of Environmental Health (ACDEH) with facility owner, Abdullah Uzair, who granted consent to perform Out Auto Services located at 38472 Cedar Blvd, Newark, CA 94560. Met Eval Notes: Routine Hazardous Materials Business Plan (HMBP) inspection of Zip In Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-22-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: HMBP INSPECTION. MINOR VIOLATIONS FOUND
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: GENERATE NOV LTR/ADDING VIOLATION IN EC
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-11-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Alameda County Environmental Health
Eval Notes: GENERATE NOV/ADDING VIOLATION
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
Eval Notes: HWG INSPECTION. MINOR VIOLATIONS FOUND
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Alameda County Environmental Health
HAZARDOUS WSTE STREAMS: WASTE PAINT, USED OIL.
retained for inspection. NOTE: FACILITY IS A SMALL QUANTITY GENERATOR. all hazardous wastes are removed from facility. Manifests shall be Safety-Kleen. Final closure inspection will shall be conducted after the next two weeks. Hazardous waste will be removed under manifest by the process of liquidating all machinery and closing operations within Met with Dave Serradell, owner of Bay Area Body Shop. Business is in PHOENIX AUTO (Continued) S113029110
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Enf Action Source: CERS,
Enf Action Program: UNSPEC
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-27-2014
Site Zip: 94560
Site City: NEWARK
Site Address: 38472 CEDAR BLVD
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 11-07-2017
Site Zip: 94560
Site City: NEWARK
Site Address: 38472 CEDAR BLVD
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Alameda County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-17-2016
Site Zip: 94560
Site City: NEWARK
Site Address: 38472 CEDAR BLVD
Site Name: ZIP IN OUT AUTO SERVICE
Site ID: 563143
Enforcement Action:

Newark City CouncilSeptember 14, 2023

Newark City Council
September 14, 2023