Agenda packet — Pinole City Council, June 10, 2024 (part 6 of 10)

Map ID MAP FINDINGS
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY STREET
Entity Title: Not reported
Entity Name: MARTIN MUSONGE - 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: MARTINEZ
Affiliation Address: 4333 PACHECO BLVD.

Entity Title: Not reported
Entity Name: SUE LOYD - CONTRA COSTA COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0601300308
Site ID: 242689
City,State,Zip: PINOLE, CA 94564
Address: 825 SAN PABLO AVE
Name: TIME OIL COMPANY
CERS:

CERS ID: 10006165
TIME OIL COMPANY (Continued) S102439121
CERS ID: 10011949
Cupa Number: 771311
Region: CONTRA COSTA
Program/Elements: HWG: LESS THAN 5 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0028078
City: PINOLE
Address: 953 SAN PABLO AVE B
Name: WEST CAT
CONTRA COSTA CO. SITE LIST:
904 ft. Site 3 of 3 in cluster H

0.171 mi.

Relative:

Higher
Actual:
103 ft.
1/8-1/4 PINOLE, CA 94564
SSE 953 SAN PABLO AVE B N/A
H43 WEST CAT CONTRA COSTA CO. SITE LIST S102261561
TC7085970.2s Page 194

Page 747 of 1733 ends

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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: JEFF SCOTT
Owner Type: Other
Owner Name: JEFF SCOTT
Mailing City,State,Zip: PINOLE, CA 94564
Mailing Address: 1141 BELFAIR DR
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: 510-326-1158
Contact City,State,Zip: PINOLE, CA 94564
Contact Address: 1141 BELFAIR DR
Contact Name: JEFF SCOTT
EPA ID: CAC003067982
Handler City,State,Zip: PINOLE, CA 94564
Handler Address: 1141 BELFAIR DR
Handler Name: JEFF SCOTT
Date Form Received by Agency: 20200522
RCRA NonGen / NLR:
968 ft.

0.183 mi.

Relative:

Higher
Actual:
123 ft.
1/8-1/4 PINOLE, CA 94564
East 1141 BELFAIR DR CAC003067982
44 JEFF SCOTT RCRA NonGen / NLR 1026167937
TC7085970.2s Page 195

Page 748 of 1733 ends

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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-326-1158
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 1141 BELFAIR DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEFF SCOTT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-326-1158
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 1141 BELFAIR DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEFF SCOTT
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Page 749 of 1733 ends

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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
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: JEFF SCOTT
Receive Date: 20200522
Historic Generators:

JEFF SCOTT (Continued) 1026167937
Owner Name: ISAEL CORTEZ
Mailing City,State,Zip: PINOLE, CA 94564-2695
Mailing Address: 730 SAN PABLO AVE BLDG 2
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: 510-417-2484
Contact City,State,Zip: SAN PABLO, CA 94806
Contact Address: 730 SAN PABLO AVE
Contact Name: ISAEL CORTEZ
EPA ID: CAL000401129
Handler City,State,Zip: PINOLE, CA 94564-2695
Handler Address: 730 SAN PABLO AVE BLDG 2
Handler Name: CORTEZ TIRES AND AUTO REPAIR
Date Form Received by Agency: 20141008
RCRA NonGen / NLR:
1046 ft. Site 1 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE BLDG 2 CAL000401129
I45 CORTEZ TIRES AND AUTO REPAIR RCRA NonGen / NLR 1024846755 TC7085970.2s Page 197

Page 750 of 1733 ends

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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: 20180906
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: ISAEL CORTEZ
Owner Type: Other
CORTEZ TIRES AND AUTO REPAIR (Continued) 1024846755
TC7085970.2s Page 198

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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
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: CORTEZ TIRES AND AUTO REPAIR
Receive Date: 20141008
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-417-2484
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 730 SAN PABLO AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ISAEL CORTEZ
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-417-2484
Owner/Operator City,State,Zip: SAN PABLO, CA 94806
Owner/Operator Address: 730 SAN PABLO AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ISAEL CORTEZ
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
CORTEZ TIRES AND AUTO REPAIR (Continued) 1024846755
TC7085970.2s Page 199

Page 752 of 1733 ends

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Violation Date: 04-04-2016
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 04/04/2016.

Violation Description: Business Plan Program - Training - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 04-04-2016
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 05/09/2016.

CERS Description: Chemical Storage Facilities
CERS ID: 10017421
Site ID: 108197
City,State,Zip: PINOLE, CA 94564
Address: 730 SAN PABLO AVE #2
Name: CORTEZ TIRES AND AUTO REPAIR
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10017421
Site ID: 108197
City,State,Zip: PINOLE, CA 94564
Address: 730 SAN PABLO AVE #2
Name: CORTEZ TIRES AND AUTO REPAIR
CERS HAZ WASTE:
1046 ft. Site 2 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE #2 CERS N/A
I46 CORTEZ TIRES AND AUTO REPAIR CERS HAZ WASTE S121738472 TC7085970.2s Page 200

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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-04-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2016
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 05/09/2016.

Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 04-04-2016
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 05/09/2016.

Page 754 of 1733 ends

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Site City: PINOLE
Site Address: 730 SAN PABLO AVE #2
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 04-04-2016
Site Zip: 94564
Site City: PINOLE
Site Address: 730 SAN PABLO AVE #2
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 04-04-2016
Site Zip: 94564
Site City: PINOLE
Site Address: 730 SAN PABLO AVE #2
Site Name: CORTEZ TIRES AND AUTO REPAIR
Site ID: 108197
Enforcement Action:

Page 755 of 1733 ends

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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Isael Cortez
Affiliation Type Desc: Operator
Affiliation Phone: (510) 307-6192,
Affiliation Zip: 94806
Affiliation Country: United States
Affiliation State: CA
Affiliation City: san pablo
Affiliation Address: 3061 baywood ln
Entity Title: Not reported
Entity Name: Isael Cortez
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: Isael Cortez
Affiliation Type Desc: Identification Signer
Affiliation Phone: (925) 655-3200,
Affiliation Zip: 94553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 4585 Pacheco BlvdSuite 100
Entity Title: Not reported
Entity Name: Contra Costa County Health Services Department Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PINOLE
Affiliation Address: 730 SAN PABLO AVE #2
Entity Title: Not reported
Entity Name: Mario Ramos
Affiliation Type Desc: Environmental Contact
Affiliation:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 05-09-2016
Site Zip: 94564
CORTEZ TIRES AND AUTO REPAIR (Continued) S121738472
TC7085970.2s Page 203

Page 756 of 1733 ends

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Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: pinole
Affiliation Address: 730 san pablo AVE Bldg 2
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (510) 685-6002,
Affiliation Zip: 94803
Affiliation Country: United States
Affiliation State: CA
Affiliation City: el sobrante
Affiliation Address: 4980 appian way suite 205
Entity Title: Not reported
Entity Name: carlos valero
Affiliation Type Desc: Property Owner
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: Isael Cortez
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
Entity Title: Not reported
Entity Name: Cortez Tires and Auto Repair
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (510) 417-2484,
Affiliation Zip: Not reported
CORTEZ TIRES AND AUTO REPAIR (Continued) S121738472
Contact Address: 730 SAN PABLO AVE BLDG 4 UNIT 1
Contact Name: LORENZO CARRANZA JR
EPA ID: CAL000434896
Handler City,State,Zip: PINOLE, CA 94564
Handler Address: 730 SAN PABLO AVE BLDG 4 UNIT 1
Handler Name: S&L BODY AND FRAME
Date Form Received by Agency: 20180411
RCRA NonGen / NLR:
1046 ft. Site 3 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE BLDG 4 UNIT 1 CAL000434896
I47 S&L BODY AND FRAME RCRA NonGen / NLR 1024866312
TC7085970.2s Page 204

Page 757 of 1733 ends

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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: LORENZO CARRANZA JR
Owner Type: Other
Owner Name: LORENZO CARRANZA JR
Mailing City,State,Zip: PINOLE, CA 94564
Mailing Address: 730 SAN PABLO AVE BLDG 4 UNIT 1
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: 510-776-4407
Contact City,State,Zip: PINOLE, CA 94564
S&L BODY AND FRAME (Continued) 1024866312
TC7085970.2s Page 205

Page 758 of 1733 ends

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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: S&L BODY AND FRAME
Receive Date: 20180411
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-776-4407
Owner/Operator City,State,Zip: RICHMOND, CA 94801
Owner/Operator Address: 1536 ESMOND AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LORENZO CARRANZA JR
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-776-4407
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 730 SAN PABLO AVE BLDG 4 UNIT 1 Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LORENZO CARRANZA JR
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 759 of 1733 ends

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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: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
S&L BODY AND FRAME (Continued) 1024866312
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: MIKE LETCHER
Owner Type: Other
Owner Name: MICHAEL LETCHER
Mailing City,State,Zip: PINOLE, CA 94564-0000
Mailing Address: 636 SAN PABLO AVE
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: 510-724-5062
Contact Telephone: 510-724-2335
Contact City,State,Zip: PINOLE, CA 94564
Contact Address: 636 SAN PABLO AVE
Contact Name: MIKE LETCHER
EPA ID: CAL000372765
Handler City,State,Zip: PINOLE, CA 94564
Handler Address: 730 SAN PABLO AVE BLDG 2
Handler Name: LETCHER BROS AUTO REPAIR
Date Form Received by Agency: 20120319
RCRA NonGen / NLR:
1046 ft. Site 4 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE BLDG 2 CAL000372765
I48 LETCHER BROS AUTO REPAIR RCRA NonGen / NLR 1024833461 TC7085970.2s Page 207

Page 760 of 1733 ends

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Owner/Operator City,State,Zip: PINOLE, CA 94564-0000
Owner/Operator Address: 636 SAN PABLO AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL LETCHER
Owner/Operator Indicator: Owner
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: 20180906
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
LETCHER BROS AUTO REPAIR (Continued) 1024833461
TC7085970.2s Page 208

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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: 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
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: LETCHER BROS AUTO REPAIR
Receive Date: 20120319
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-724-2335
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 636 SAN PABLO AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MIKE LETCHER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-684-7687
LETCHER BROS AUTO REPAIR (Continued) 1024833461
Program/Elements: HWG: LESS THAN 5 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0029901
City: PINOLE
Address: 730 SAN PABLO AVE 3
Name: HOLLERAN’S FABRICATION & PERFORMANCE
CONTRA COSTA CO. SITE LIST:
1046 ft. Site 5 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE 3 N/A
I49 HOLLERAN’S FABRICATION & PERFORMANCE S105850333 CONTRA COSTA CO. SITE LIST TC7085970.2s Page 209

Page 762 of 1733 ends

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Elevation Site Database(s) EPA ID Number
CERS ID: 10017418
Cupa Number: 773231
Region: CONTRA COSTA
HOLLERAN’S FABRICATION & PERFORMANCE (Continued) S105850333 generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 05-09-2018
Site Name: S&L Body and Frame
Site ID: 435790
Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department FACILITY INFORMATION SUBMITTAL ELEMENT.

CERS (https://cers.calepa.ca.gov/) AND SUBMIT COMPLETE/CORRECT RECEIVED/ACCEPTED BY CCHSHMP. CORRECTIVE ACTION: IMMEDIATELY LOG ONTO (CERS) FACILITY INFORMATION SUBMITTAL ELEMENT HAS NOT BEEN 2021, A COMPLETE AND CORRECT CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM Violation Notes: Returned to compliance on 04/14/2021. OBSERVATION: AS OF April 12, Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 04-12-2021
Site Name: S&L Body and Frame
Site ID: 435790
Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department FACILITY INFORMATION SUBMITTAL ELEMENT.

CERS (https://cers.calepa.ca.gov/) AND SUBMIT COMPLETE/CORRECT RECEIVED/ACCEPTED BY CCHSHMP. CORRECTIVE ACTION: IMMEDIATELY LOG ONTO (CERS) FACILITY INFORMATION SUBMITTAL ELEMENT HAS NOT BEEN 2019, A COMPLETE AND CORRECT CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM Violation Notes: Returned to compliance on 04/08/2019. OBSERVATION: AS OF APRIL 1, Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 04-01-2019
Site Name: S&L Body and Frame
Site ID: 435790
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10756204
Site ID: 435790
City,State,Zip: PINOLE, CA 94564
Address: 730 SAN PABLO AVE BUILDING 4, UNIT 1
Name: S&L BODY AND FRAME
CERS HAZ WASTE:
1046 ft. Site 6 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE BUILDING 4, UNIT 1 N/A
I50 S&L BODY AND FRAME CERS HAZ WASTE S121785123
TC7085970.2s Page 210

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: S&L Body and Frame
Site ID: 435790
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-01-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-12-2021
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department for no less than 3 years.
must get an account with them and keep disposal receipts and records the HHW facility off of Pittsburg Ave in Richmond. (888) 412-9277. You lieu of testing, you may dispose of them as hazardous waste locally at and a statement demonstrating how you will manage it in the future. In to be hazardous submit a manifest/receipt documenting proper disposal hazardous waste or dispose of them as hazardous waste. If determined booth filters has been properly characterized to determine if it is a Submit documentation to the CUPA demonstrating that the used spray a proper waste determination has not been made. CORRECTIVE ACTION:
spray booth filters were observed without a proper disposal means and Violation Notes: Returned to compliance on 08/09/2018. OBSERVATION: The used outgoing S&L BODY AND FRAME (Continued) S121785123
TC7085970.2s Page 211

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (510) 776-4407,
Affiliation Zip: 94801
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Richmond
Affiliation Address: 1536 Esmond Ave
Entity Title: Not reported
Entity Name: Lorenzo Carranza Jr.

Affiliation Type Desc: Legal Owner
Affiliation Phone: (925) 655-3200,
Affiliation Zip: 94553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 4585 Pacheco BlvdSuite 100
Entity Title: Not reported
Entity Name: Contra Costa County Health Services Department Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 05-09-2018
Site Zip: 94564
Site City: PINOLE
Site Address: 730 SAN PABLO AVE BUILDING 4, UNIT 1
Site Name: S&L Body and Frame
Site ID: 435790
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 04-12-2021
Site Zip: 94564
Site City: PINOLE
Site Address: 730 SAN PABLO AVE BUILDING 4, UNIT 1
Site Name: S&L Body and Frame
Site ID: 435790
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 04-01-2019
Site Zip: 94564
Site City: PINOLE
Site Address: 730 SAN PABLO AVE BUILDING 4, UNIT 1
S&L BODY AND FRAME (Continued) S121785123
TC7085970.2s Page 212

Page 765 of 1733 ends

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 730 San Pablo Ave Bldg 4 Unit #1
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: Lorenzo Carranza
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 94801
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Richmond
Affiliation Address: 1536 Esmond Ave
Entity Title: Not reported
Entity Name: Lorenzo Carranza Jr.

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: Owner
Entity Name: Lorenzo Carranza
Affiliation Type Desc: Identification Signer
S&L BODY AND FRAME (Continued) S121785123
TC7085970.2s Page 213

Page 766 of 1733 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (510) 685-6002,
Affiliation Zip: Not reported
Affiliation Country: United States
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: carlos valero
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
S&L BODY AND FRAME (Continued) S121785123
Facility ID: FA0029902
City: PINOLE
Address: 730 SAN PABLO AVE 2
Name: CORTEZ TIRES AND AUTO REPAIR
CERS ID: 10017421
Cupa Number: 773232
Region: CONTRA COSTA
Program/Elements: HMBP: 1K-10K LBS, 0-19 EMPLOYEES
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0029902
City: PINOLE
Address: 730 SAN PABLO AVE 2
Name: CORTEZ TIRES AND AUTO REPAIR
CERS ID: 10756204
Cupa Number: 775935
Region: CONTRA COSTA
Program/Elements: HWG: REPORTED ZERO
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0040673
City: PINOLE
Address: 730 SAN PABLO AVE 1
Name: S&L BODY AND FRAME
CERS ID: Not reported
Cupa Number: 775934
Region: CONTRA COSTA
Program/Elements: HWG GENERAL
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0040672
City: PINOLE
Address: 730 SAN PABLO AVE
Name: EA AUTO PERFORMANCE
CONTRA COSTA CO. SITE LIST:
1046 ft. Site 7 of 15 in cluster I

0.198 mi.

Relative:

Higher
Actual:
92 ft.
1/8-1/4 PINOLE, CA 94564
SW 730 SAN PABLO AVE 1 N/A
I51 S&L BODY AND FRAME CONTRA COSTA CO. SITE LIST S105850334 TC7085970.2s Page 214

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS ID: 10017421
Cupa Number: 773232
Region: CONTRA COSTA
Program/Elements: HWG: 5 - <12 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
S&L BODY AND FRAME (Continued) S105850334
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: CHRISTINA LOK
Owner Type: Other
Owner Name: CHRISTINA LOK
Mailing City,State,Zip: PINOLE, CA 94564
Mailing Address: 942 PATRICK DRIVE
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: 916-595-4249
Contact City,State,Zip: PINOLE, CA 94564
Contact Address: 942 PATRICK DRIVE
Contact Name: CHRISTINA LOK
EPA ID: CAC003158192
Handler City,State,Zip: PINOLE, CA 94564
Handler Address: 942 PATRICK DRIVE
Handler Name: CHRISTINA LOK
Date Form Received by Agency: 20220124
RCRA NonGen / NLR:
1094 ft.

0.207 mi.

Relative:

Higher
Actual:
119 ft.
1/8-1/4 PINOLE, CA 94564
SSE 942 PATRICK DRIVE CAC003158192
52 CHRISTINA LOK RCRA NonGen / NLR 1027085897
TC7085970.2s Page 215

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHRISTINA LOK
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-595-4249
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 942 PATRICK DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHRISTINA LOK
Owner/Operator Indicator: Owner
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: 20220124
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
CHRISTINA LOK (Continued) 1027085897
TC7085970.2s Page 216

Page 769 of 1733 ends

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

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
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: CHRISTINA LOK
Receive Date: 20220124
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-595-4249
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 942 PATRICK DRIVE
Date Ended Current: Not reported
CHRISTINA LOK (Continued) 1027085897
Longitude: -122.304466
Latitude: 38.004192
CERSID: 10008640
Permitting Agency: Contra Costa County Health Services Department Facility ID: 07-000-770151
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
UST:
1154 ft. Site 1 of 2 in cluster J

0.219 mi.

Relative:

Higher
Actual:
122 ft.
1/8-1/4 PINOLE, CA 94564
SSE 1007 SAN PABLO AVE N/A
J53 SMART STOP UST U003784314
TC7085970.2s Page 217

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: Other
Global Id: T0601300134
Action: Staff Letter
Date: 02/16/2001
Action Type: ENFORCEMENT
Global Id: T0601300134
LUST:

Phone Number: Not reported
Email: [email protected]
City: MARTINEZ
Address: 4333 PACHECO BLVD.

Organization Name: CONTRA COSTA COUNTY
Contact Name: SUE LOYD
Contact Type: Local Agency Caseworker
Global Id: T0601300134
Phone Number: Not reported
Email: [email protected]
City: OAKLAND
Address: 1515 CLAY STREET
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: MARTIN MUSONGE
Contact Type: Regional Board Caseworker
Global Id: T0601300134
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 70151
File Location: Not reported
Local Agency: CONTRA COSTA COUNTY
RB Case Number: 07-0144
Case Worker: MYM
Status Date: 11/15/2007
Status: Completed - Case Closed
Longitude: -122.304134
Latitude: 38.005261
Global Id: T0601300134
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601300134 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: FOOD & LIQUOR
LUST:

CERS
CONTRA COSTA CO. SITE LIST

HIST CORTESE
ENF
EMI
1154 ft. Site 2 of 2 in cluster J Cortese

0.219 mi. CERS TANKS
Relative:

Higher
Actual:
122 ft.
1/8-1/4 PINOLE, CA 94564 SWEEPS UST
SSE 1007 SAN PABLO AVE CERS HAZ WASTE N/A
J54 FOOD & LIQUOR LUST S102430080
TC7085970.2s Page 218

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 05/27/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Tank Removal Report / UST Sampling Report
Date: 05/28/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 05/29/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 05/30/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 06/01/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 06/02/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 06/03/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 06/04/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 06/05/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 06/06/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 07/03/2002
Action Type: RESPONSE
Global Id: T0601300134
Action: Leak Discovery
Date: 10/17/1988
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 219

Page 772 of 1733 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: Other
Global Id: T0601300134
Action: Staff Letter
Date: 03/07/2002
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: * Historical Enforcement
Date: 05/02/2001
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Staff Letter
Date: 02/25/2002
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Staff Letter
Date: 10/12/2001
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: * Historical Enforcement
Date: 02/25/2002
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 01/30/2007
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 07/30/2005
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 10/30/2006
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 03/07/2002
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 03/19/2002
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 05/26/2003
Action Type: RESPONSE
Global Id: T0601300134
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 220

Page 773 of 1733 ends

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Site Visit / Inspection / Sampling
Date: 04/15/2004
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Unauthorized Release Form
Date: 06/03/2016
Action Type: RESPONSE
Global Id: T0601300134
Action: Well Installation Report
Date: 12/24/2004
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 07/31/2004
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 10/31/2004
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0601300134
Action: Leak Stopped
Date: 10/17/1988
Action Type: Other
Global Id: T0601300134
Action: Staff Letter
Date: 03/25/2002
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 10/30/2007
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 04/30/2006
Action Type: RESPONSE
Global Id: T0601300134
Action: Leak Reported
Date: 11/16/1988
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 221

Page 774 of 1733 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: Post remedial action monitoring
Facility Id: 07-0144
Region: 2
LUST REG 2:

Status Date: 11/15/2007
Status: Completed - Case Closed
Global Id: T0601300134
Status Date: 06/10/2003
Status: Open - Verification Monitoring
Global Id: T0601300134
Status Date: 12/04/1990
Status: Open - Site Assessment
Global Id: T0601300134
Status Date: 01/08/1989
Status: Open - Site Assessment
Global Id: T0601300134
Status Date: 10/17/1988
Status: Open - Case Begin Date
Global Id: T0601300134
LUST:

Action: Monitoring Report - Quarterly
Date: 05/21/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T0601300134
Action: Monitoring Report - Quarterly
Date: 06/10/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Other Report / Document
Date: 06/11/2003
Action Type: RESPONSE
Global Id: T0601300134
Action: Staff Letter
Date: 09/07/2004
Action Type: ENFORCEMENT
Global Id: T0601300134
Action: Staff Letter
Date: 11/22/2004
Action Type: ENFORCEMENT
Global Id: T0601300134
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 222

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 07-000-070151-000002
Owner Tank Id: Not reported
Created Date: 07-22-88
Action Date: Not reported
Referral Date: 06-20-88
Board Of Equalization: 44-002222
Number: 9
Comp Number: 70151
Status: Active
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: FOOD & LIQUOR # 32
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 06-20-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 07-000-070151-000001
Owner Tank Id: Not reported
Created Date: 07-22-88
Action Date: Not reported
Referral Date: 06-20-88
Board Of Equalization: 44-002222
Number: 9
Comp Number: 70151
Status: Active
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: FOOD & LIQUOR # 32
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10008640
Site ID: 68505
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS HAZ WASTE:

Date Post Remedial Action Monitoring Began: 6/10/2003
Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 12/4/1990
Preliminary Site Assesment Began: 1/8/1989
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Case Number: 70151
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 223

Page 776 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.151316571
Total Organic Hydrocarbon Gases Tons/Yr: 0.151316571
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 111872
Air Basin: SF
County Code: 7
Year: 2017
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
EMI:

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: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0601300134
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: FOOD & LIQUOR
CORTESE:

CERS Description: Underground Storage Tank
CERS ID: 10008640
Site ID: 68505
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS TANKS:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 06-20-88
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 224

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
# Of Agencies: 1
Agency Type: Privately-Owned Business
Facility Type: All other facilities
Place Subtype: Not reported
Place Type: Facility
Agency Name: Customer Company
Facility Id: 226082
Region: 2
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO
Name: FOOD & LIQUOR
ENF:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.224773207
Total Organic Hydrocarbon Gases Tons/Yr: 0.224773207
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 111872
Air Basin: SF
County Code: 7
Year: 2019
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.224773207
Total Organic Hydrocarbon Gases Tons/Yr: 0.224773207
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 111872
Air Basin: SF
County Code: 7
Year: 2018
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 225

Page 778 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: 2
Enforcement Id(EID): 240228
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: 02/20/2013
Status: Never Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 2
Reg Measure Type: Unregulated
Reg Measure Id: 168362
WDID: 2 07-0144
# Of Programs: 1
Program Category2: TANKS
Program Category1: TANKS
Program: UST
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.304708
Place Latitude: 38.004485
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 226

Page 779 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.304708
Place Latitude: 38.004485
# Of Agencies: 1
Agency Type: Privately-Owned Business
Facility Type: All other facilities
Place Subtype: Not reported
Place Type: Facility
Agency Name: Customer Company
Facility Id: 226082
Region: 2
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO
Name: FOOD & LIQUOR
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: UST
the proposed ORC installation.
within it. This letter requests submittal of workplan on Description: Approval of Soil Boring Sampling Report and CAP contained Title: Enforcement - 2 07-0144
Status: Active
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 02/25/2002
Enforcement Action Type: 13267 Letter
Order / Resolution Number: UNKNOWN
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 227

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: UST
Description: ORC installation approval and GWMR request Title: Enforcement - 2 07-0144
Status: Active
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 03/25/2002
Enforcement Action Type: 13267 Letter
Order / Resolution Number: UNKNOWN
Region: 2
Enforcement Id(EID): 240026
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: 02/20/2013
Status: Never Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 2
Reg Measure Type: Unregulated
Reg Measure Id: 168362
WDID: 2 07-0144
# Of Programs: 1
Program Category2: TANKS
Program Category1: TANKS
Program: UST
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 228

Page 781 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: 02/20/2013
Status: Never Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 2
Reg Measure Type: Unregulated
Reg Measure Id: 168362
WDID: 2 07-0144
# Of Programs: 1
Program Category2: TANKS
Program Category1: TANKS
Program: UST
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.304708
Place Latitude: 38.004485
# Of Agencies: 1
Agency Type: Privately-Owned Business
Facility Type: All other facilities
Place Subtype: Not reported
Place Type: Facility
Agency Name: Customer Company
Facility Id: 226082
Region: 2
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO
Name: FOOD & LIQUOR
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 229

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.304708
Place Latitude: 38.004485
# Of Agencies: 1
Agency Type: Privately-Owned Business
Facility Type: All other facilities
Place Subtype: Not reported
Place Type: Facility
Agency Name: Customer Company
Facility Id: 226082
Region: 2
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO
Name: FOOD & LIQUOR
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: 2/13/2002
Program: UST
Description: Not reported
Title: Enforcement - 2 07-0144
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 10/12/2001
Enforcement Action Type: 13267 Letter
Order / Resolution Number: UNKNOWN
Region: 2
Enforcement Id(EID): 237752
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 230

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latest Milestone Completion Date: Not reported
Program: UST
Description: Not reported
Title: Enforcement - 2 07-0144
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 05/03/2001
Enforcement Action Type: 13267 Letter
Order / Resolution Number: UNKNOWN
Region: 2
Enforcement Id(EID): 236333
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: 02/20/2013
Status: Never Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 2
Reg Measure Type: Unregulated
Reg Measure Id: 168362
WDID: 2 07-0144
# Of Programs: 1
Program Category2: TANKS
Program Category1: TANKS
Program: UST
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 231

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 2
Reg Measure Type: Unregulated
Reg Measure Id: 168362
WDID: 2 07-0144
# Of Programs: 1
Program Category2: TANKS
Program Category1: TANKS
Program: UST
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.304708
Place Latitude: 38.004485
# Of Agencies: 1
Agency Type: Privately-Owned Business
Facility Type: All other facilities
Place Subtype: Not reported
Place Type: Facility
Agency Name: Customer Company
Facility Id: 226082
Region: 2
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO
Name: FOOD & LIQUOR
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 232

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0032705
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CONTRA COSTA CO. SITE LIST:

Reg Id: 07-0144
Reg By: LTNKA
Facility County Code: 7
Region: CORTESE
City,State,Zip: PINOLE, CA
edr_fadd1: 1007 SAN PABLO
edr_fname: FOOD & LIQUOR
HIST CORTESE:

Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: UST
Description: Not reported
Title: Enforcement - 2 07-0144
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 02/16/2001
Enforcement Action Type: 13267 Letter
Order / Resolution Number: UNKNOWN
Region: 2
Enforcement Id(EID): 236228
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: 02/20/2013
Status: Never Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 233

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS ID: 10008640
Site ID: 68505
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS:

CERS ID: 10008640
Cupa Number: 770151
Region: CONTRA COSTA
Program/Elements: UNDERGROUND STORAGE TANK SITE
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0032705
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS ID: 10008640
Cupa Number: 770151
Region: CONTRA COSTA
Program/Elements: HWG: REPORTED ZERO
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0032705
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS ID: 10008640
Cupa Number: 770151
Region: CONTRA COSTA
Program/Elements: HMBP: >100K-250K LBS, 0-19 EMPLOYEES
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0032705
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS ID: 10008640
Cupa Number: 770151
Region: CONTRA COSTA
Program/Elements: HWG: REPORTED ZERO
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0032705
City: PINOLE
Address: 1007 SAN PABLO AVE
Name: SMART STOP
CERS ID: 10008640
Cupa Number: 770151
Region: CONTRA COSTA
Program/Elements: HMBP: >100K-250K LBS, 0-19 EMPLOYEES
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
FOOD & LIQUOR (Continued) S102430080
TC7085970.2s Page 234

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Elevation Site Database(s) EPA ID Number
Violation Division: Contra Costa County Health Services Department information in CERS.

Correct and electronically resubmit the ’Gasoline’ chemical inventory detailing the needed chemical inventory changes. CORRECTIVE ACTION:

Classification’. CCHS-HMP provided the facility contact an email and Federal Hazardous Categories under ’Chemical Hazard gallons), Storage Pressure (ambient), Storage Temperature (ambient) Chemical Location, Average Daily Amount, Largest Container (10,000 inventory was found missing the following required information:
information for the listed ’Gasoline’ inventory. The ’Gasoline’ to complete and electronically submit all chemical inventory Violation Notes: Returned to compliance on 02/28/2018. OBSERVATION: The business failed 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: 01-26-2018
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department employee training, and provide CCHS-HMP documentation of the training. inspection were documented in 2017. CORRECTIVE ACTION: Conduct D.O. inspection. The last D.O. training logs located on site at time of employee training within the last 12 months unavailable at time of Violation Notes: Returned to compliance on 05/30/2019. OBSERVATION: Documented D.O. approved by the UPA.

Certificate" on-site or off-site at a readily available location, if 2018, failure to maintain a copy of the "Facility Employee Training approved by the UPA. For training that occurs on or after October 1, operator on-site or off-site at a readily available location, if Violation Description: Failure to maintain a list of employees trained by the designated Chapter 16, Section(s) 2715(c)(4)
Citation: 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Violation Date: 12-31-2018
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department the Monitoring System Certification to the CUPA.
30 days of completion of the test. CORRECTIVE ACTION: Submit copy of not submit the Monitoring System Certification Form to the CUPA within Violation Notes: Returned to compliance on 02/08/2021. OBSERVATION: Owner/Operator did within 30 days of completion of the test.

Violation Description: Failure to submit the Monitoring System Certification Form to the UPA 16, Section(s) 2638(d)
Citation: 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter Violation Date: 02-28-2020
Site Name: SMART STOP
Site ID: 68505
Violations:

CERS Description: Chemical Storage Facilities
FOOD & LIQUOR (Continued) S102430080
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Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 12-31-2018
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 12/19/2014.
only.

Violation Description: UST Program - Operations/Maintenance - For use of Local Ordinance Citation: Un-Specified
Violation Date: 12-19-2014
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 06/03/2016.

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: 12-18-2015
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Provide documentation of the replacement and retest to CCHS-HMP. annular 420 sensor, and test the new sensor for functionality/alarm. monitoring system certification. CORRECTIVE ACTION: Replace the annular 420 sensor failed to go into alarm during the annual Violation Notes: Returned to compliance on 02/03/2019. OBSERVATION: The 87-Regular tank operated, and/or maintained properly.

Violation Description: Failure of the leak detection equipment to be installed, calibrated, 16, Section(s) 2641(j)
Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter Violation Date: 12-31-2018
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 12/19/2014.

Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 12-19-2014
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: HMRRP
FOOD & LIQUOR (Continued) S102430080
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thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 09-10-2021
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 06/03/2016.

Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 12-18-2015
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department overfill prevention equipment to CCHS-HMP.

Inspection Report Form’ verifying the proper functioning of the CORRECTIVE ACTION: Submit a completed ’Overfill Prevention Equipment Audbile/Visual alarm at 90% were conducted at time of inspection. on or before 10/1/18. A test of the automatic tank gauges for failed to have an overfill prevention equipment inspection conducted Violation Notes: Returned to compliance on 02/03/2019. OBSERVATION: Owner/Operator prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill FOOD & LIQUOR (Continued) S102430080
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Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department SUBMITTAL ELEMENT.

CERS (https://cers.calepa.ca.gov/) AND SUBMIT A COMPLETE/CORRECT UST RECEIVED/ACCEPTED BY CCHSHMP. CORRECTIVE ACTION: IMMEDIATELY LOG ONTO (CERS) UNDERGROUND STORAGE TANK (UST) SUBMITTAL ELEMENT HAS NOT BEEN 2021, A COMPLETE AND CORRECT CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM Violation Notes: Returned to compliance on 04/20/2021. OBSERVATION: AS OF April 12, operate a UST, or for renewal of the permit.

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25291(a)(2)
Citation: HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 09-10-2021
Site Name: SMART STOP
Site ID: 68505
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department 36 months.
documentation to verify compliance. Maintain all testing records for approved method, by certified UST service technician, and submit meet all of the listed requirements, have tightness tested using testing 12/2020 CORRECTIVE ACTION: Install or repair spill buckets to failed to maintain testing records for 36 months. Spill bucket failed by PE, or was not tested by a certified UST service technician; or guidelines, industry codes, engineering standards, or method approved 30 days after a repair; did not have tested using manufacturer’s tightness test at installation, every 12 months thereafter, or within container, and is resistant to galvanic corrosion; did not perform drain valve or other method for the removal of liquid from the spill liquid-tight, has a minimum capacity of five gallons, has a functional requirements: install or maintain spill container which is failed to meet one or more of the following spill container Violation Notes: Returned to compliance on 12/28/2021. OBSERVATION: Owner/Operator records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, FOOD & LIQUOR (Continued) S102430080
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Eval Date: 04-12-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-31-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-18-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-16-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-16-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2021
Eval General Type: Other/Unknown
Evaluation:

FOOD & LIQUOR (Continued) S102430080
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Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-30-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-28-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
FOOD & LIQUOR (Continued) S102430080
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Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-14-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-18-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department FOOD & LIQUOR (Continued) S102430080
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Site Name: SMART STOP
Site ID: 68505
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-31-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-31-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-18-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-06-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-28-2020
Eval General Type: Other/Unknown
FOOD & LIQUOR (Continued) S102430080
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Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-18-2015
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 09-10-2021
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 04-12-2021
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 02-28-2020
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 01-26-2018
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
FOOD & LIQUOR (Continued) S102430080
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Affiliation:

Longitude: -122.304451
Latitude: 38.004189
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10008640
Env Int Type Code: HWG
Facility Name: SMART STOP
Site ID: 68505
Coordinates:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 12-31-2018
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 12-19-2014
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Contra Costa County Health Services Department 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: 12-18-2015
Site Zip: 94564
Site City: PINOLE
Site Address: 1007 SAN PABLO AVE
Site Name: SMART STOP
Site ID: 68505
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection FOOD & LIQUOR (Continued) S102430080
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 1007 San Pablo Ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (510) 724-8527,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 1007 San Pablo Ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: UST Property Owner Name
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: SMART STOP
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: President
Entity Name: Abraham Alex
Affiliation Type Desc: Identification Signer
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: Abraham Alex
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 655-3200,
Affiliation Zip: 94553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 4585 Pacheco BlvdSuite 100
Entity Title: Not reported
Entity Name: Contra Costa County Health Services Department Affiliation Type Desc: CUPA District
FOOD & LIQUOR (Continued) S102430080
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Affiliation Address: Not reported
Entity Title: President
Entity Name: Abraham Alex
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: pinole
Affiliation Address: 1007 san pablo ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (510) 724-8527,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: pinole
Affiliation Address: 1007 san pablo ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: Property Owner
Affiliation Phone: (510) 724-8527,
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: Abraham Alex
Affiliation Type Desc: Operator
Affiliation Phone: (510) 724-8527,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: pinole
Affiliation Address: 1007 san pablo ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: pinole
Affiliation Address: 1007 san pablo ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (510) 724-8527,
Affiliation Zip: 94564
FOOD & LIQUOR (Continued) S102430080
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Entity Title: Not reported
Entity Name: SUE LOYD - CONTRA COSTA COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY STREET
Entity Title: Not reported
Entity Name: MARTIN MUSONGE - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0601300134
Site ID: 220000
City,State,Zip: PINOLE, CA 94564
Address: 1007 SAN PABLO AVE
Name: FOOD & LIQUOR
Affiliation Phone: (510) 724-8527,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 1007 San Pablo Ave
Entity Title: Not reported
Entity Name: Abraham Alex
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (510) 724-8527,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
FOOD & LIQUOR (Continued) S102430080
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0028610
City: PINOLE
Address: 720 SAN PABLO AVE F
Name: HOLLERAN’S PERFORMANCE
CONTRA COSTA CO. SITE LIST:
1169 ft. Site 8 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720 SAN PABLO AVE F N/A
I55 HOLLERAN’S PERFORMANCE CONTRA COSTA CO. SITE LIST S102261557 TC7085970.2s Page 247

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CERS ID: 10013545
Cupa Number: 771874
Region: CONTRA COSTA
Program/Elements: HWG: LESS THAN 5 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0028610
City: PINOLE
Address: 720 SAN PABLO AVE F
Name: HOLLERAN’S PERFORMANCE
CERS ID: 10013545
Cupa Number: 771874
Region: CONTRA COSTA
Program/Elements: HMBP: LESS THAN 1000 LBS
Program Status: CONTRA COSTA CO. SITE LIST
HOLLERAN’S PERFORMANCE (Continued) S102261557
CERS ID: 10014592
Cupa Number: 772254
Region: CONTRA COSTA
Program/Elements: HWG: LESS THAN 5 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028959
City: PINOLE
Address: 720 SAN PABLO AVE D
Name: DREAM’S AUTO COLLISION CENTER
CONTRA COSTA CO. SITE LIST:
1169 ft. Site 9 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720 SAN PABLO AVE D N/A
I56 DREAM’S AUTO COLLISION CENTER 1005288359 CONTRA COSTA CO. SITE LIST City: PINOLE
Address: 720 SAN PABLO AVE A
Name: DAVE’S AUTO REPAIR
CERS ID: 10014016
Cupa Number: 772049
Region: CONTRA COSTA
Program/Elements: HMBP: 1K-10K LBS, 0-19 EMPLOYEES
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028767
City: PINOLE
Address: 720 SAN PABLO AVE A
Name: DAVE’S AUTO REPAIR
CONTRA COSTA CO. SITE LIST:
1169 ft. Site 10 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720 SAN PABLO AVE A N/A
I57 DAVE’S AUTO REPAIR CONTRA COSTA CO. SITE LIST S102261556 TC7085970.2s Page 248

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Elevation Site Database(s) EPA ID Number
CERS ID: 10014016
Cupa Number: 772049
Region: CONTRA COSTA
Program/Elements: HWG: LESS THAN 5 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028767
DAVE’S AUTO REPAIR (Continued) S102261556
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 09-17-2014
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 10/16/2014.

Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-17-2014
Site Name: DREAM’S AUTO COLLISION CENTER
Site ID: 26480
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10014592
Site ID: 26480
City,State,Zip: PINOLE, CA 94564
Address: 720 SAN PABLO AVE #D
Name: DREAM’S AUTO COLLISION CENTER
CERS HAZ WASTE:
1169 ft. Site 11 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564 HWTS
SW 720 SAN PABLO AVE #D HAZNET N/A
I58 DREAM’S AUTO COLLISION CENTER S113082069 CERS HAZ WASTE TC7085970.2s Page 249

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 926 Deer Creek Dr
Entity Title: Not reported
Entity Name: John and Nancy Don Konics
Affiliation Type Desc: Property Owner
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: DREAM’S AUTO COLLISION CENTER
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: OWNER
Entity Name: RICKY GIANG
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 720 San Pablo Ave #D
Entity Title: Not reported
Entity Name: RICKY HAI GIANG
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 250

Page 803 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 720 SAN PABLO AVE
Name: DAVE’S AUTO REPAIR
HAZNET:

Affiliation Phone: (510) 409-2696,
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: RICKY GIANG
Affiliation Type Desc: Operator
Affiliation Phone: (510) 741-1661,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 720 San Pablo Ave #D
Entity Title: Not reported
Entity Name: DREAM’S AUTO COLLISION CENTER
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 720 San Pablo Ave #D
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: CIERA KHUU
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 655-3200,
Affiliation Zip: 94553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 4585 Pacheco BlvdSuite 100
Entity Title: Not reported
Entity Name: Contra Costa County Health Services Department Affiliation Type Desc: CUPA District
Affiliation Phone: (925) 370-9337,
Affiliation Zip: 94553
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 251

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD982413262
Manifest ID: 97414677
Receipt Date: 19980917
Creation Date: 11/23/1998 0:00:00
Shipment Date: 19980917
Gen EPA ID: CAL000148950
Year: 1998
Additional Info:

Tons: 0.462
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD980887418
Gepaid: CAL000148950
Year: 1996
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD980887418
Gepaid: CAL000148950
Year: 1997
Tons: 0.462
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD980887418
Gepaid: CAL000148950
Year: 1998
Tons: 0.189
Disposal Method: R01 - Recycler
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000148950
Year: 1999
Tons: 0.462
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000148950
Year: 1999
Mailing Address: 720 SAN PABLO AVE STE A
Mailing Name: Not reported
Telephone: 5107241090
Contact: DAVE WICKMAN/OWNER
City,State,Zip: PINOLE, CA 945640000
Address 2: Not reported
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 252

Page 805 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: CAD982413262
Manifest ID: 96178051
Receipt Date: 19961031
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961031
Gen EPA ID: CAL000148950
Year: 1996
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: 55
Quantity Tons: 0.231
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
Trans EPA ID: CAD982413262
Manifest ID: 97207536
Receipt Date: 19980107
Creation Date: 3/31/1998 0:00:00
Shipment Date: 19980107
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: 0.231
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: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 253

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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: 55
Quantity Tons: 0.231
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
Trans EPA ID: CAD980695761
Manifest ID: 95600316
Receipt Date: 19960110
Creation Date: 10/9/1996 0:00:00
Shipment Date: 19960110
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: 0
Quantity Tons: 0
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: Not reported
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: CAD982413262
Manifest ID: 96236137
Receipt Date: 19960702
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960702
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: 0.231
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: Not reported
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 254

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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: 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: 0.231
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: CAD982446874
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98532240
Receipt Date: 19990527
Creation Date: 8/16/1999 0:00:00
Shipment Date: 19990527
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: 45
Quantity Tons: 0.189
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982446874
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 99474377
Receipt Date: 19991112
Creation Date: 1/19/2000 0:00:00
Shipment Date: 19991112
Gen EPA ID: CAL000148950
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 255

Page 808 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address 2: Not reported
Address: 720 SAN PABLO AVE
Name: DAVE’S AUTO REPAIR
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: 55
Quantity Tons: 0.231
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: Not reported
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: CAD982413262
Manifest ID: 95335645
Receipt Date: 19970722
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970722
Gen EPA ID: CAL000148950
Year: 1997
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: 55
Quantity Tons: 0.231
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: CAD982446874
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98648584
Receipt Date: 19990312
Creation Date: 5/17/1999 0:00:00
Shipment Date: 19990209
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
TC7085970.2s Page 256

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945640000
Facility State: CA
Facility County: Not reported
Facility City: PINOLE
Facility Address 2: Not reported
Facility Address: 720 SAN PABLO AVE
Facility Name: DAVE’S AUTO REPAIR
Inactive Date: 2004-09-27 00:00:00
Issued EPA ID Date: 1995-03-20 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2002-03-14 16:36:28.000
EPA ID: CAL000148950
NAICS:

Longitude: -122.311126
Latitude: 38.004754
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: PINOLE, CA 945640000
Contact Address 2: Not reported
Contact Address: 720 SAN PABLO AVE STE A
Contact Name: DAVE WICKMAN/OWNER
Owner City,State,Zip: PINOLE, CA 945640000
Owner Address 2: Not reported
Owner Address: 720 A SAN PABLO AVE
Owner Name: DAVE WICKMAN
Mailing City,State,Zip: PINOLE, CA 945640000
Mailing Address 2: Not reported
Mailing Address: 720 SAN PABLO AVE STE A
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/20/1995
Inactive Date: 09/27/2004
EPA ID: CAL000148950
City,State,Zip: PINOLE, CA 94564
DREAM’S AUTO COLLISION CENTER (Continued) S113082069
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 510-724-1091
Contact Telephone: 510-724-1090
Contact City,State,Zip: PINOLE, CA 94564
Contact Address: 720 SAN PABLO AVE STE A
Contact Name: MARY BURNS
EPA ID: CAL000286772
Handler City,State,Zip: PINOLE, CA 94564-2632
Handler Address: 720A SAN PABLO AVE
Handler Name: DAVE’S AUTO REPAIR
Date Form Received by Agency: 20040927
RCRA NonGen / NLR:
1169 ft. Site 12 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720A SAN PABLO AVE CAL000286772
I59 DAVE’S AUTO REPAIR RCRA NonGen / NLR 1025866993
TC7085970.2s Page 257

Page 810 of 1733 ends

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: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MARY BURNS
Owner Type: Other
Owner Name: MARY E BURNS & SUSAN BRINKLEY
Mailing City,State,Zip: PINOLE, CA 94564-2632
Mailing Address: 720 SAN PABLO AVE STE A
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
DAVE’S AUTO REPAIR (Continued) 1025866993
TC7085970.2s Page 258

Page 811 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 811111
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: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: DAVE’S AUTO REPAIR
Receive Date: 20040927
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-724-1090
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 720 SAN PABLO AVE STE A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARY BURNS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-724-1090
Owner/Operator City,State,Zip: PINOLE, CA 94564-2632
Owner/Operator Address: 720 SAN PABLO AVE STE A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARY E BURNS & SUSAN BRINKLEY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Page 812 of 1733 ends

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: GENERAL AUTOMOTIVE REPAIR
DAVE’S AUTO REPAIR (Continued) 1025866993
Violation Date: 09-17-2014
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 10/16/2014.

CERS Description: Chemical Storage Facilities
CERS ID: 10014016
Site ID: 110308
City,State,Zip: PINOLE, CA 94564
Address: 720 SAN PABLO AVE SUITE A
Name: DAVE’S AUTO REPAIR
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10014016
Site ID: 110308
City,State,Zip: PINOLE, CA 94564
Address: 720 SAN PABLO AVE SUITE A
Name: DAVE’S AUTO REPAIR
CERS HAZ WASTE:
1169 ft. Site 13 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720 SAN PABLO AVE SUITE A CERS N/A
I60 DAVE’S AUTO REPAIR CERS HAZ WASTE S121738872
TC7085970.2s Page 260

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department inventory information for used antifreeze with a new amount.

CORRECTIVE ACTION: Complete and electronically submit the chemical at any one time. There was a 55 gallon drum of antifreeze on-site. is reported to have a maximum daily amount of only 12 gallons stored Violation Notes: Returned to compliance on 08/09/2018. OBSERVATION: The used antifreeze at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-09-2018
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department all required content.

CORRECTIVE ACTION: Complete and electronically submit a site map with materials/waste storage areas and emergency response equipment. emergency shut offs, evacuation staging area, hazardous adjacent streets, storm and sewer drains, access and exit points, content including: north orientation, loading area, internal roads, to complete and electronically submit a site map with all required Violation Notes: Returned to compliance on 08/09/2018. OBSERVATION: The business failed 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: 05-09-2018
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Violation Source: CERS,
Violation Program: HW
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 10/16/2014.

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: 06-24-2014
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 10/16/2014.

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 06-24-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 09-17-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 06-24-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Contra Costa County Health Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-09-2018
DAVE’S AUTO REPAIR (Continued) S121738872
TC7085970.2s Page 262

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 06-24-2014
Site Zip: 94564
Site City: PINOLE
Site Address: 720 SAN PABLO AVE SUITE A
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 05-09-2018
Site Zip: 94564
Site City: PINOLE
Site Address: 720 SAN PABLO AVE SUITE A
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Enforcement Action:

Page 816 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MARY BURNS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 655-3200,
Affiliation Zip: 94553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Martinez
Affiliation Address: 4585 Pacheco BlvdSuite 100
Entity Title: Not reported
Entity Name: Contra Costa County Health Services Department Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 09-17-2014
Site Zip: 94564
Site City: PINOLE
Site Address: 720 SAN PABLO AVE SUITE A
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Contra Costa County Health Services Department 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: 09-17-2014
Site Zip: 94564
Site City: PINOLE
Site Address: 720 SAN PABLO AVE SUITE A
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Contra Costa County Health Services Department 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: 06-24-2014
Site Zip: 94564
Site City: PINOLE
Site Address: 720 SAN PABLO AVE SUITE A
Site Name: DAVE’S AUTO REPAIR
Site ID: 110308
Enf Action Source: CERS,
DAVE’S AUTO REPAIR (Continued) S121738872
TC7085970.2s Page 264

Page 817 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: MARY BURNS
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: MARY BURNS
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 720 San Pablo Ave SUITE A
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94564
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PINOLE
Affiliation Address: 720 SAN PABLO AVE #A
Entity Title: Not reported
Entity Name: MARY BURNS
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: DAVE’S AUTO REPAIR
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (510) 724-1090,
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: MARY BURNS
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
DAVE’S AUTO REPAIR (Continued) S121738872
TC7085970.2s Page 265

Page 818 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (510) 724-1090,
Affiliation Zip: 94564
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Pinole
Affiliation Address: 720 San Pablo Ave SUITE A
Entity Title: Not reported
DAVE’S AUTO REPAIR (Continued) S121738872
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: RICKY GIANG
Owner Type: Other
Owner Name: RICKY GIANG
Mailing City,State,Zip: PINOLE, CA 94564-2632
Mailing Address: 720 SAN PABLO AVE STE 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: 510-741-1663
Contact Telephone: 510-741-1661
Contact City,State,Zip: PINOLE, CA 94564-0000
Contact Address: 720 SAN PABLO AVE #D
Contact Name: RICKY GIANG
EPA ID: CAL000299546
Handler City,State,Zip: PINOLE, CA 94564-2632
Handler Address: 720 SAN PABLO AVE STE D
Handler Name: DREAM’S AUTO COLLISION CENTER
Date Form Received by Agency: 20051014
RCRA NonGen / NLR:
1169 ft. Site 14 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564
SW 720 SAN PABLO AVE STE D CAL000299546
I61 DREAM’S AUTO COLLISION CENTER 1024812382 RCRA NonGen / NLR TC7085970.2s Page 266

Page 819 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: RICKY GIANG
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-741-1661
Owner/Operator City,State,Zip: PINOLE, CA 94564-0000
Owner/Operator Address: 720 SAN PABLO AVE #D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RICKY GIANG
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 DREAM’S AUTO COLLISION CENTER (Continued) 1024812382
TC7085970.2s Page 267

Page 820 of 1733 ends

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: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
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: DREAM’S AUTO COLLISION CENTER
Receive Date: 20051014
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-409-2696
Owner/Operator City,State,Zip: SAN PABLO, CA 94806-0000 Owner/Operator Address: 7 CHERRYWOOD CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
DREAM’S AUTO COLLISION CENTER (Continued) 1024812382
Disposal Method: -
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: ILR000130062
Gepaid: CAL000286772
Year: 2018
Mailing Address: 720 SAN PABLO AVE STE A
Mailing Name: Not reported
Telephone: 5107241090
Contact: MARY BURNS
City,State,Zip: PINOLE, CA 945642632
Address 2: Not reported
Address: 720A SAN PABLO AVE
Name: DAVE’S AUTO REPAIR
HAZNET:
1169 ft. Site 15 of 15 in cluster I

0.221 mi.

Relative:

Higher
Actual:
93 ft.
1/8-1/4 PINOLE, CA 94564 HWTS
SW 720A SAN PABLO AVE CONTRA COSTA CO. SITE LIST N/A
I62 DAVE’S AUTO REPAIR HAZNET S103670322
TC7085970.2s Page 268

Page 821 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.10425
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2006
Tons: 0.1251
Without Treatment)
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2007
Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2007
Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: -
TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2010
Tons: 0.1668
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2010
Tons: 0.0417
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD980887418
Gepaid: CAL000286772
Year: 2010
Tons: 0.2085
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: UTD981552177
Gepaid: CAL000286772
Year: 2017
Tons: 0.00000
DAVE’S AUTO REPAIR (Continued) S103670322
TC7085970.2s Page 269

Page 822 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.114
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NA
Waste Code Description: 221 - Waste oil and mixed oil
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
Trans 2 EPA ID: CAD063547996
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans EPA ID: CAD982413262
Manifest ID: 23799869
Receipt Date: 20050103
Creation Date: 3/17/2005 18:34:39
Shipment Date: 20041210
Gen EPA ID: CAL000286772
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: D006
Additional Code 3: D007
Additional Code 2: D008
Additional Code 1: D018
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.2085
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D039
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL INC
Trans 2 EPA ID: MAD039322250
Trans Name: ABE ARENS BROTHERS ENVIRONMENTAL INC
Trans EPA ID: CAR000162636
Manifest ID: 003265551GBF
Receipt Date: 20170203
Creation Date: 5/11/2018 18:34:48
Shipment Date: 20170105
Gen EPA ID: CAL000286772
Year: 2017
Additional Info:

Tons: 0.114
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: NVD980895338
Gepaid: CAL000286772
Year: 2004
DAVE’S AUTO REPAIR (Continued) S103670322
TC7085970.2s Page 270

Page 823 of 1733 ends

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: 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: Not reported
Waste Code Description: - Not reported
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: 005764298JJK
Receipt Date: 20101011
Creation Date: 1/3/2011 18:30:09
Shipment Date: 20101008
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.0417
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 005764298JJK
Receipt Date: 20101011
Creation Date: 1/3/2011 18:30:09
Shipment Date: 20101008
Gen EPA ID: CAL000286772
Year: 2010
Additional Info:

Page 824 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 30
Quantity Tons: 0.1251
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: 002587378JJK
Receipt Date: 20071114
Creation Date: 2/29/2008 18:30:19
Shipment Date: 20071114
Gen EPA ID: CAL000286772
Year: 2007
Additional Info:

Page 825 of 1733 ends

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 003308583JJK
Receipt Date: 20070921
Creation Date: 12/28/2007 18:30:46
Shipment Date: 20070913
Additional Code 5: Not reported
DAVE’S AUTO REPAIR (Continued) S103670322
TC7085970.2s Page 273

Page 826 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945642632
Facility State: CA
Facility County: Not reported
Facility City: PINOLE
Facility Address 2: Not reported
Facility Address: 720A SAN PABLO AVE
Facility Name: DAVE’S AUTO REPAIR
Inactive Date: Not reported
Issued EPA ID Date: 2004-09-27 09:20:54.58300
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2004-09-27 09:20:54.613
EPA ID: CAL000286772
NAICS:

Longitude: -122.311217
Latitude: 38.004718
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: PINOLE, CA 94564
Contact Address 2: Not reported
Contact Address: 720 SAN PABLO AVE STE A
Contact Name: MARY BURNS
Owner City,State,Zip: PINOLE, CA 945642632
Owner Address 2: Not reported
Owner Address: 720 SAN PABLO AVE STE A
Owner Name: MARY E BURNS & SUSAN BRINKLEY
Mailing City,State,Zip: PINOLE, CA 945642632
Mailing Address 2: Not reported
Mailing Address: 720 SAN PABLO AVE STE A
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/27/2004
Inactive Date: Not reported
EPA ID: CAL000286772
City,State,Zip: PINOLE, CA 94564
Address 2: Not reported
Address: 720A SAN PABLO AVE
Name: DAVE’S AUTO REPAIR
HWTS:

CERS ID: Not reported
Cupa Number: 774012
Region: CONTRA COSTA
Program/Elements: HMBP: LESS THAN 1000 LBS
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: INACTIVE, NON-BILLABLE
Facility ID: FA0030791
City: PINOLE
Address: 720 SAN PABLO AVE
Name: T-MOBILE WEST CORP/BA01316A
CONTRA COSTA CO. SITE LIST:

DAVE’S AUTO REPAIR (Continued) S103670322
TC7085970.2s Page 274

Page 827 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: 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: CHARLES ANDERSON/MICA MCFADDEN
Owner Type: Other
Owner Name: WESTERN CONTRA COSTA TRANSIT
Mailing City,State,Zip: PINOLE, CA 94564-0000
Mailing Address: 601 WALTER AVE
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: 000-000-0000
Contact Telephone: 510-724-3331
Contact City,State,Zip: PINOLE, CA 94564
Contact Address: 601 WALTER AVE
Contact Name: CHARLES ANDERSON/MICA MCFADDEN
EPA ID: CAL000057124
Handler City,State,Zip: PINOLE, CA 94564-0000
Handler Address: 601 WALTER AVE
Handler Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Date Form Received by Agency: 19940902
RCRA NonGen / NLR:
1313 ft. Site 1 of 6 in cluster K

0.249 mi.

Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564
WSW 601 WALTER AVE CAL000057124
K63 WESTERN CONTRA COSTA TRANSIT AUTHORITY 1024788989 RCRA NonGen / NLR TC7085970.2s Page 275

Page 828 of 1733 ends

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: 510-724-3331
Owner/Operator City,State,Zip: PINOLE, CA 94564
Owner/Operator Address: 601 WALTER AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHARLES ANDERSON/MICA MCFADDEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-724-3331
Owner/Operator City,State,Zip: PINOLE, CA 94564-2659
Owner/Operator Address: 601 WALTER AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WESTERN CONTRA COSTA TRANSIT
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Page 829 of 1733 ends

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: AMBULANCE SERVICES
NAICS Code: 62191
NAICS Description: SCENIC AND SIGHTSEEING TRANSPORTATION, LAND NAICS Code: 48711
NAICS Description: ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION NAICS Code: 485999
NAICS Description: SPECIAL NEEDS TRANSPORTATION
NAICS Code: 485991
NAICS Description: SCHOOL AND EMPLOYEE BUS TRANSPORTATION NAICS Code: 48541
NAICS Description: LIMOUSINE SERVICE
NAICS Code: 48532
NAICS Description: TAXI AND LIMOUSINE SERVICE
NAICS Code: 4853
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: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Receive Date: 19940902
Historic Generators:

WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) 1024788989 Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WCCCTA BUS OPERATION MAINT
LUST:

CERS
CIWQS
1313 ft. Site 2 of 6 in cluster K CONTRA COSTA CO. SITE LIST

0.249 mi. NPDES
Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564 HIST CORTESE
WSW 601 WALTER AVE EMI N/A
K64 WESTERN CONTRA COSTA TRANSIT AUTHORITY S103666425 LUST TC7085970.2s Page 277

Page 830 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 07/24/1991
Status: Open - Case Begin Date
Global Id: T0601300514
LUST:

Action: Tank Removal Report / UST Sampling Report
Date: 05/11/1998
Action Type: RESPONSE
Global Id: T0601300514
Action: Leak Stopped
Date: 07/24/1991
Action Type: Other
Global Id: T0601300514
Action: Leak Reported
Date: 07/24/1991
Action Type: Other
Global Id: T0601300514
Action: Closure/No Further Action Letter - #07-0557
Date: 07/26/1997
Action Type: ENFORCEMENT
Global Id: T0601300514
Action: Leak Discovery
Date: 07/24/1991
Action Type: Other
Global Id: T0601300514
LUST:

Phone Number: Not reported
Email: [email protected]
City: MARTINEZ
Address: 4333 PACHECO BLVD.

Organization Name: CONTRA COSTA COUNTY
Contact Name: SUE LOYD
Contact Type: Local Agency Caseworker
Global Id: T0601300514
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 71284
File Location: Not reported
Local Agency: CONTRA COSTA COUNTY
RB Case Number: 07-0557
Case Worker: Not reported
Status Date: 07/31/1997
Status: Completed - Case Closed
Longitude: -122.311827
Latitude: 38.005863
Global Id: T0601300514
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601300514 Case Type: LUST Cleanup Site
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 278

Page 831 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: 108694
Air Basin: SF
County Code: 7
Year: 2019
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.010614544
Total Organic Hydrocarbon Gases Tons/Yr: 0.010614544
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4111
Air District Name: BA
Facility ID: 108694
Air Basin: SF
County Code: 7
Year: 2018
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.010614544
Total Organic Hydrocarbon Gases Tons/Yr: 0.010614544
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 108694
Air Basin: SF
County Code: 7
Year: 2017
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
EMI:

Status Date: 07/31/1997
Status: Completed - Case Closed
Global Id: T0601300514
Status Date: 07/11/1994
Status: Open - Site Assessment
Global Id: T0601300514
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 279

Page 832 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

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: 94564
Discharge State: California
Discharge City: Pinole
Discharge Name: Western Contra Costa Transit
Discharge Address: 601 Walter Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 2 07I000432
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 181777
Agency Number: 0
Region: 2
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT
NPDES:

Reg Id: 07-0557
Reg By: LTNKA
Facility County Code: 7
Region: CORTESE
City,State,Zip: PINOLE, CA 94564
edr_fadd1: 601 WALTER
edr_fname: WCCCTA BUS OPERATION MAIN
HIST CORTESE:

Page 833 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 510-724-3331
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: Other
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: General Manager
Operator Contact: Charles Anderson
Operator Zip: 94564
Operator State: California
Operator City: Pinole
Operator Address: 601 Walter Ave
Operator Name: Western Contra Costa Transit
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 5107243331
Contact Title: General MAnager
Contact: Charles Anderson
Place Size Unit: Acres
Place Size: 3
Status Date: 03/13/1992
Status: Active
Processed Date: 03/13/1992
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 07I000432
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 181777
Region: 2
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 281

Page 834 of 1733 ends

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: 94564
Discharge State: California
Discharge City: Pinole
Discharge Address: 601 Walter Ave
Discharge Name: Western Contra Costa Transit
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 07I000432
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 181777
Region: 2
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Transportation
Secondary Sic: 4173-Terminal and Service Facilities for Motor Vehicle Passenger Primary Sic: 4131-Intercity and Rural Bus Transportation Certification Date: 14-MAY-15
Certifier Title: General Manager
Certifier: Charles Anderson
Receiving Water Name: San Pablo 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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 282

Page 835 of 1733 ends

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 07I000432
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: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 283

Page 836 of 1733 ends

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: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Other
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: General Manager
Operator Contact: Charles Anderson
Operator Zip: 94564
Operator State: California
Operator City: Pinole
Operator Address: 601 Walter Ave
Operator Name: Western Contra Costa Transit
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 5107243331
Contact Title: General MAnager
Contact: Charles Anderson
Place Size Unit: Acres
Place Size: 3
Status Date: 03/13/1992
Status: Active
Processed Date: 03/13/1992
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 07I000432
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 181777
Region: 2
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 94564
Operator State: California
Operator City: Pinole
Operator Address: 601 Walter Ave
Operator Name: Western Contra Costa Transit
Status Date: 03/13/1992
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 284

Page 837 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 94564
Discharge State: California
Discharge City: Pinole
Discharge Address: 601 Walter Ave
Discharge Name: Western Contra Costa Transit
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 07I000432
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 181777
Region: 2
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Transportation
Secondary Sic: 4173-Terminal and Service Facilities for Motor Vehicle Passenger Primary Sic: 4131-Intercity and Rural Bus Transportation Certification Date: 14-MAY-15
Certifier Title: General Manager
Certifier: Charles Anderson
Receiving Water Name: San Pablo 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
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: 510-724-3331
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 285

Page 838 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028054
City: PINOLE
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CONTRA COSTA CO. SITE LIST:

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
Contact Phone: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 286

Page 839 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS:

Longitude: -122.31287
Latitude: 38.00558
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: 03/13/1992
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 07I000432
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 2
SIC/NAICS: 4131(+)
Place/Project Type: Industrial - Intercity and Rural Bus Transportation Agency Address: 601 Walter Ave, Pinole, CA 94564
Agency: Western Contra Costa Transit
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT
CIWQS:

CERS ID: 10011877
Cupa Number: 771284
Region: CONTRA COSTA
Program/Elements: UNDERGROUND STORAGE TANK SITE
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028054
City: PINOLE
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CERS ID: 10011877
Cupa Number: 771284
Region: CONTRA COSTA
Program/Elements: HWG: 5 - <12 TONS/YEAR
Program Status: CONTRA COSTA CO. SITE LIST
Billing Status: ACTIVE, BILLABLE
Facility ID: FA0028054
City: PINOLE
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CERS ID: 10011877
Cupa Number: 771284
Region: CONTRA COSTA
Program/Elements: HMBP: >100K-250K LBS, 20+ EMPLOYEES
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 287

Page 840 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Water Boards
Eval Notes: In compliance.

Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 05-10-2011
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
(A.8.a) & exposure of rusty machinery to storm water (A.8.b).

Violation Notes: 10/12/05 Inspection: Effective BMPs not implemented for housekeeping Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 10-12-2005
Site Name: Western Contra Costa Transit
Site ID: 546637
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: 10/12/05 Inspection: No SWPPP onsite.

Violation Description: SWPPP
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 10-12-2005
Site Name: Western Contra Costa Transit
Site ID: 546637
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
(Section B.5).

Violation Notes: 10/12/05 Inspection: No storm water samples collected during 2004-05 Violation Description: SW - Deficient Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 10-12-2005
Site Name: Western Contra Costa Transit
Site ID: 546637
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit the 2007-2008 Annual Report by 7/1/08 due date.

Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-02-2008
Site Name: Western Contra Costa Transit
Site ID: 546637
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 273064
Site ID: 546637
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 288

Page 841 of 1733 ends

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: N/A
Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Date: 10-31-2008
Site Zip: 94564
Site City: PINOLE
Site Address: 601 WALTER AVE
Site Name: Western Contra Costa Transit
Site ID: 546637
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: N/A
Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Date: 08-22-2008
Site Zip: 94564
Site City: PINOLE
Site Address: 601 WALTER AVE
Site Name: Western Contra Costa Transit
Site ID: 546637
Enforcement Action:

Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
Eval Notes: Photos attached.

Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 05-16-2012
Eval General Type: Compliance Evaluation Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S103666425 TC7085970.2s Page 289

Page 842 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.31179
Latitude: 38.005901
CERSID: 10011877
Permitting Agency: Contra Costa County Health Services Department Facility ID: 07-000-771284
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
UST:
1313 ft. Site 3 of 6 in cluster K

0.249 mi.

Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564
WSW 601 WALTER AVE N/A
K65 WESTERN CONTRA COSTA TRANSIT AUTHORITY U004343691 UST Longitude: -122.3104889
Latitude: 38.0071802
CERSID: Not reported
Permitting Agency: CONTRA COSTA COUNTY
Facility ID: 771284
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT
UST:
1313 ft. Site 4 of 6 in cluster K

0.249 mi.

Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564
WSW 601 WALTER AVE N/A
K66 WESTERN CONTRA COSTA TRANSIT U004350135 UST
Address: 601 WALTER AVE
Name: WCCCTA BUS OPERATION MAINT
CORTESE:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
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: 7/11/1994
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Case Number: 71284
Facility Status: Case Closed
Facility Id: 07-0557
Region: 2
LUST REG 2:
1313 ft. Site 5 of 6 in cluster K

0.249 mi. CERS
Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564 WDS
WSW 601 WALTER AVE Cortese N/A
K67 WCCCTA BUS OPERATION MAINT LUST S102440995
TC7085970.2s Page 290

Page 843 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: ?
Agency Telephone: 5107243331
Agency Contact: CHARLES ANDERSON
Agency City,St,Zip: Pinole 945642659
Agency Address: 601 Walter Ave
Agency Name: WSTRN CONTRA COSTA TRANSIT
Facility Contact: CHARLES ANDERSON
Facility Telephone: 5107243331
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: San Francisco Bay 07I000432
City: PINOLE
Address: 601 Walter Ave
Name: WSTRN CONTRA COSTA TRANSIT
WDS:

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: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0601300514
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: PINOLE, CA 94564
WCCCTA BUS OPERATION MAINT (Continued) S102440995
TC7085970.2s Page 291

Page 844 of 1733 ends

Entity Title: Not reported
Entity Name: SUE LOYD - CONTRA COSTA COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0601300514
Site ID: 228939
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WCCCTA BUS OPERATION MAINT
CERS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
WCCCTA BUS OPERATION MAINT (Continued) S102440995
CERS Description: Underground Storage Tank
CERS ID: 10011877
Site ID: 85467
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10011877
Site ID: 85467
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CERS HAZ WASTE:
1313 ft. Site 6 of 6 in cluster K HWTS

0.249 mi. CERS
Relative:

Lower
Actual:
73 ft.
1/8-1/4 PINOLE, CA 94564 HAZNET
WSW 601 WALTER AVE CERS TANKS N/A
K68 WESTERN CONTRA COSTA TRANSIT AUTHORITY S113043980 CERS HAZ WASTE TC7085970.2s Page 292

Page 845 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.1375
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2017
Tons: 0.15000
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980675276
Gepaid: CAL000057124
Year: 2018
Tons: 0.17500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2018
Tons: 0.20000
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD980675276
Gepaid: CAL000057124
Year: 2019
Tons: 0.25500
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: CAL000057124
Year: 2019
Tons: 0.10000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2019
Mailing Address: 601 WALTER AVE
Mailing Name: Not reported
Telephone: 5107243331
Contact: CHARLES ANDERSON/MICA MCFADDEN
City,State,Zip: PINOLE, CA 945640000
Address 2: Not reported
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
HAZNET:

WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 293

Page 846 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.12
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: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000172478
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001712890FLE
Receipt Date: 20081209
Creation Date: 2/2/2009 18:30:18
Shipment Date: 20081204
Gen EPA ID: CAL000057124
Year: 2008
Additional Info:
44 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2014
Tons: 0.1875
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2015
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD044429835
Gepaid: CAL000057124
Year: 2015
Tons: 0.225
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAL000057124
Year: 2016
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 294

Page 847 of 1733 ends

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: 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: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000172478
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001712709FLE
Receipt Date: 20080903
Creation Date: 10/30/2008 18:30:18
Shipment Date: 20080822
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: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: OCEAN BLUE ENVIRONMENTAL
Trans 2 EPA ID: CAD983608258
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001712813FLE
Receipt Date: 20081009
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: 240
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 295

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20110601
Creation Date: 7/25/2011 18:30:12
Shipment Date: 20110518
Gen EPA ID: CAL000057124
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: 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: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000172478
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001028865FLE
Receipt Date: 20080313
Creation Date: 5/16/2008 18:30:07
Shipment Date: 20080306
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)
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: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000172478
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001712571FLE
Receipt Date: 20080530
Creation Date: 8/7/2008 18:30:15
Shipment Date: 20080521
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 296

Page 849 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 010188633JJK
Receipt Date: 20121115
Creation Date: 1/19/2013 22:15:23
Shipment Date: 20121115
Gen EPA ID: CAL000057124
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: G
Waste Quantity: 1265
Quantity Tons: 5.27505
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 NEWARK
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 008482155JJK
Receipt Date: 20110427
Creation Date: 6/4/2011 18:30:48
Shipment Date: 20110425
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 001059535GBF
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 297

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DK DIXON
TSDF EPA ID: CAT080012602
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 009816940JJK
Receipt Date: 20120419
Creation Date: 6/1/2012 20:30:08
Shipment Date: 20120419
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: 175
Quantity Tons: 0.0875
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: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 009210964JJK
Receipt Date: 20120911
Creation Date: 3/21/2013 22:15:13
Shipment Date: 20120828
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: 240
Quantity Tons: 1.0008
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: DK DIXON
TSDF EPA ID: CAT080012602
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 298

Page 851 of 1733 ends

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: 100
Quantity Tons: 0.34
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 009210888JJK
Receipt Date: 20120315
Creation Date: 8/22/2012 22:15:18
Shipment Date: 20120307
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
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: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 009816939JJK
Receipt Date: 20120424
Creation Date: 10/19/2012 22:15:10
Shipment Date: 20120419
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: 0.72975
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 299

Page 852 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005132031SKS
Receipt Date: 20151214
Creation Date: 2/9/2016 22:16:04
Shipment Date: 20151116
Gen EPA ID: CAL000057124
Year: 2016
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: 300
Quantity Tons: 0.15
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: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC TRANS
Trans EPA ID: CAR000171017
Manifest ID: 009211479JJK
Receipt Date: 20120126
Creation Date: 7/9/2012 8:24:33
Shipment Date: 20120119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 300

Page 853 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: TXR000081205
Manifest ID: 004404660SKS
Receipt Date: 20150211
Creation Date: 5/17/2015 22:15:06
Shipment Date: 20150203
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENV SER
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004787800SKS
Receipt Date: 20150616
Creation Date: 9/8/2015 22:15:26
Shipment Date: 20150602
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004995721SKS
Receipt Date: 20150904
Creation Date: 11/6/2015 22:15:17
Shipment Date: 20150826
Additional Code 5: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 301

Page 854 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 21439961
Receipt Date: 20011008
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011001
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: 850
Quantity Tons: 0.425
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: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 21439849
Receipt Date: 20011120
Creation Date: 2/19/2002 0:00:00
Shipment Date: 20011114
Gen EPA ID: CAL000057124
Year: 2001
Additional Info:

Page 855 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
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: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 20831616
Receipt Date: 20010126
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010122
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
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: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 20831907
Receipt Date: 20010726
Creation Date: 10/23/2001 0:00:00
Shipment Date: 20010724
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: 425
Quantity Tons: 0.2125
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: CAD028409019
Trans Name: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 303

Page 856 of 1733 ends

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: P
Waste Quantity: 275
Quantity Tons: 0.1375
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: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001028540FLE
Receipt Date: 20071018
Creation Date: 1/8/2008 18:30:22
Shipment Date: 20071002
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: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001028736FLE
Receipt Date: 20071220
Creation Date: 3/5/2008 18:30:20
Shipment Date: 20071211
Gen EPA ID: CAL000057124
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 304

Page 857 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000658461FLE
Receipt Date: 20070517
Creation Date: 10/10/2007 18:30:38
Shipment Date: 20070510
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: 275
Quantity Tons: 0.1375
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: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 000658730FLE
Receipt Date: 20070703
Creation Date: 11/3/2007 18:30:51
Shipment Date: 20070626
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: 0.4587
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 000658743FLE
Receipt Date: 20070703
Creation Date: 11/3/2007 18:30:51
Shipment Date: 20070627
Additional Code 5: Not reported
Additional Code 4: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 305

Page 858 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY - OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAR000129304
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 000658012FLE
Receipt Date: 20070118
Creation Date: 8/9/2007 18:30:13
Shipment Date: 20070115
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: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 000658352FLE
Receipt Date: 20070412
Creation Date: 8/23/2007 18:30:14
Shipment Date: 20070404
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
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: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 306

Page 859 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GEM OF RANCHO CORDOVA LLC DBA PSC ENV S
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 010197695JJK
Receipt Date: 20130514
Creation Date: 6/27/2013 22:15:06
Shipment Date: 20130506
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: 010830783JJK
Receipt Date: 20130826
Creation Date: 10/16/2013 22:15:14
Shipment Date: 20130821
Gen EPA ID: CAL000057124
Year: 2013
Additional Info:

Page 860 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 250
Quantity Tons: 0.125
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: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 99176615
Receipt Date: 19990819
Creation Date: 10/28/1999 0:00:00
Shipment Date: 19990817
Gen EPA ID: CAL000057124
Year: 1999
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: 300
Quantity Tons: 0.15
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: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 010189106JJK
Receipt Date: 20130212
Creation Date: 8/21/2013 22:15:07
Shipment Date: 20130204
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: 0.374
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 308

Page 861 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/17/1999 0:00:00
Shipment Date: 19990125
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: 0.2293
Meth Code: - Not reported
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: Not reported
TSDF EPA ID: CAT080012602
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012602
Manifest ID: 98249251
Receipt Date: Not reported
Creation Date: 6/14/1999 0:00:00
Shipment Date: 19990512
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
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000646117
Trans Name: Not reported
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans Name: Not reported
Trans EPA ID: CAT080012602
Manifest ID: 98362943
Receipt Date: 19990526
Creation Date: 7/13/1999 0:00:00
Shipment Date: 19990512
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 309

Page 862 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983668585
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 22744634
Receipt Date: 20040504
Creation Date: 10/15/2004 10:46:40
Shipment Date: 20040421
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
Meth Code: H01 - Transfer Station
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD983668583
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE IND
Trans 2 EPA ID: CAD983668583
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 22744635
Receipt Date: 20040823
Creation Date: 1/4/2005 18:33:27
Shipment Date: 20040720
Gen EPA ID: CAL000057124
Year: 2004
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: 140
Quantity Tons: 0.5838
Meth Code: - Not reported
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: Not reported
TSDF EPA ID: CAT080012602
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012602
Manifest ID: 98249438
Receipt Date: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 310

Page 863 of 1733 ends

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: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans 2 EPA ID: CAR000164012
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001731354FLE
Receipt Date: 20091203
Creation Date: 6/29/2010 18:30:46
Shipment Date: 20091118
Gen EPA ID: CAL000057124
Year: 2009
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: 275
Quantity Tons: 0.1375
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE INDUSTRIES
Trans 2 EPA ID: CAD983668583
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 22744620
Receipt Date: 20040304
Creation Date: 8/23/2004 8:25:08
Shipment Date: 20040303
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: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE INDUSTRIES
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 311

Page 864 of 1733 ends

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: 50
Quantity Tons: 0.2085
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: OCEAN BLUE ENVIRONMENTAL
Trans 2 EPA ID: CAD983608258
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001712999FLE
Receipt Date: 20090520
Creation Date: 6/30/2009 18:30:08
Shipment Date: 20090506
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: 240
Quantity Tons: 0.12
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: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000172478
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001731266FLE
Receipt Date: 20090902
Creation Date: 10/20/2009 18:30:09
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: 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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 312

Page 865 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2017
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: 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: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: OCEAN BLUE ENVIRONMENTAL
Trans 2 EPA ID: CAD983608258
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001731114FLE
Receipt Date: 20090410
Creation Date: 5/11/2009 18:30:47
Shipment Date: 20090403
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
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: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: OCEAN BLUE ENVIRONMENTAL
Trans 2 EPA ID: CAD983608258
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 001731114FLE
Receipt Date: 20090410
Creation Date: 5/11/2009 18:30:47
Shipment Date: 20090403
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 313

Page 866 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: TXR000081205
Manifest ID: 010241147FLE
Receipt Date: 20170220
Creation Date: 5/18/2017 18:31:18
Shipment Date: 20170209
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
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 GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006105020SKS
Receipt Date: 20170615
Creation Date: 10/26/2018 18:30:13
Shipment Date: 20170523
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: CLEAN HARBORS SAN JOSE
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006276480SKS
Receipt Date: 20171109
Creation Date: 8/7/2018 18:30:40
Shipment Date: 20171103
Gen EPA ID: CAL000057124
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 314

Page 867 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: CLEAN HARBORS ENV SVC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004405253SKS
Receipt Date: 20141015
Creation Date: 12/31/2014 22:14:46
Shipment Date: 20141006
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEANHARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004407758SKS
Receipt Date: 20141104
Creation Date: 1/21/2015 22:15:08
Shipment Date: 20141023
Gen EPA ID: CAL000057124
Year: 2014
Additional Info:

Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS, INC.

WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 315

Page 868 of 1733 ends

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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEANHARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 003981704SKS
Receipt Date: 20140407
Creation Date: 6/11/2014 22:15:17
Shipment Date: 20140321
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D008
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: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: CLEANHARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 003981704SKS
Receipt Date: 20140407
Creation Date: 6/11/2014 22:15:17
Shipment Date: 20140321
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: 175
Quantity Tons: 0.0875
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 316

Page 869 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 22254040
Receipt Date: 20021226
Creation Date: 4/10/2003 10:20:47
Shipment Date: 20021212
Gen EPA ID: CAL000057124
Year: 2002
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: 0.1598
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 010198580JJK
Receipt Date: 20140210
Creation Date: 7/20/2014 22:15:06
Shipment Date: 20140131
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)
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 317

Page 870 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20020326
Creation Date: 12/26/2002 18:30:50
Shipment Date: 20020320
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 21284992
Receipt Date: 20020819
Creation Date: 1/31/2003 15:02:08
Shipment Date: 20020729
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 21285103
Receipt Date: 20020906
Creation Date: 1/31/2003 15:02:08
Shipment Date: 20020903
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 318

Page 871 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: CAR000101600
Trans Name: Not reported
Trans EPA ID: CAR000112722
Manifest ID: 21653527
Receipt Date: 20030722
Creation Date: 2/1/2005 18:30:21
Shipment Date: 20030716
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: 350
Quantity Tons: 1.4595
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: CAR000101600
Trans Name: Not reported
Trans EPA ID: CAR000112722
Manifest ID: 21653527
Receipt Date: 20030722
Creation Date: 2/1/2005 18:30:21
Shipment Date: 20030716
Gen EPA ID: CAL000057124
Year: 2003
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: 250
Quantity Tons: 0.125
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: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 21284839
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 319

Page 872 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 55
Quantity Tons: 0.187
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 22254193
Receipt Date: 20030715
Creation Date: 2/1/2005 18:30:21
Shipment Date: 20030710
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 22254193
Receipt Date: 20030715
Creation Date: 2/1/2005 18:30:21
Shipment Date: 20030710
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
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 320

Page 873 of 1733 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: G
Waste Quantity: 85
Quantity Tons: 0.35445
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 22254223
Receipt Date: 20030416
Creation Date: 6/21/2004 12:08:11
Shipment Date: 20030404
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 22254223
Receipt Date: 20030416
Creation Date: 6/21/2004 12:08:11
Shipment Date: 20030404
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 321

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 24067989
Receipt Date: 20050920
Creation Date: 1/11/2006 18:31:12
Shipment Date: 20050906
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY - OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECI
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 24780038
Receipt Date: 20051018
Creation Date: 5/24/2006 18:31:13
Shipment Date: 20051005
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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECI
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 24780151
Receipt Date: 20051230
Creation Date: 3/22/2006 18:32:18
Shipment Date: 20051228
Gen EPA ID: CAL000057124
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 322

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE IND
Trans 2 EPA ID: CAD983668583
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 24067729
Receipt Date: 20050128
Creation Date: 4/2/2005 18:31:07
Shipment Date: 20050125
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: T01 - Treatment, Tank
RCRA Code: NONE
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE IND
Trans 2 EPA ID: CAD983668583
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 24067821
Receipt Date: 20050429
Creation Date: 7/28/2005 18:30:54
Shipment Date: 20050415
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: 100
Quantity Tons: 0.34
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY-OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECI
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 323

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.374
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: 343 - Unspecified organic liquid mixture 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: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 007400398JJK
Receipt Date: 20101018
Creation Date: 1/3/2011 18:30:54
Shipment Date: 20101013
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: 225
Quantity Tons: 0.1125
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 007883820JJK
Receipt Date: 20101213
Creation Date: 2/19/2011 18:30:32
Shipment Date: 20101203
Gen EPA ID: CAL000057124
Year: 2010
Additional Info:

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 12/3/2010 18:30:07
Shipment Date: 20100226
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 007399635JJK
Receipt Date: 20100609
Creation Date: 8/30/2010 18:30:22
Shipment Date: 20100602
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: 223 - Unspecified oil-containing waste 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: FREMOUW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000171017
Manifest ID: 006998524JJK
Receipt Date: 20101018
Creation Date: 1/3/2011 18:30:46
Shipment Date: 20101011
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 325

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20151116
Gen EPA ID: CAL000057124
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: 250
Quantity Tons: 0.125
Meth Code: R01 - Recycler
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: Not reported
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans Name: Not reported
Trans EPA ID: CAT080012602
Manifest ID: 98249270
Receipt Date: 19981021
Creation Date: 12/8/1998 0:00:00
Shipment Date: 19981007
Gen EPA ID: CAL000057124
Year: 1998
Additional Info:

Page 879 of 1733 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: CLEAN HARBORS ENV SER
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004787800SKS
Receipt Date: 20150616
Creation Date: 9/8/2015 22:15:26
Shipment Date: 20150602
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004995721SKS
Receipt Date: 20150904
Creation Date: 11/6/2015 22:15:17
Shipment Date: 20150826
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005132031SKS
Receipt Date: 20151214
Creation Date: 2/9/2016 22:16:04
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 327

Page 880 of 1733 ends

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: 125
Quantity Tons: 0.0625
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004404660SKS
Receipt Date: 20150211
Creation Date: 5/17/2015 22:15:06
Shipment Date: 20150203
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: CLEAN HARBORS SAN JOSE LLC
TSDF EPA ID: CAD059494310
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 328

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 275
Quantity Tons: 0.1375
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECOLOGY CONTROL INDUSTRIES
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 25202738
Receipt Date: 20060629
Creation Date: 9/8/2006 18:31:20
Shipment Date: 20060623
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: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECOLOGY CONTROL INDUSTRIES
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 25202738
Receipt Date: 20060629
Creation Date: 9/8/2006 18:31:20
Shipment Date: 20060623
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: 275
Quantity Tons: 0.1375
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
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 329

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Elevation Site Database(s) EPA ID Number
City,State,Zip: PINOLE, CA 94564
Address: 601 WALTER AVE
Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
CERS:

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
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECI
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL
Trans EPA ID: CAD981694722
Manifest ID: 24780394
Receipt Date: 20060504
Creation Date: 12/22/2006 18:30:48
Shipment Date: 20060418
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: 275
Quantity Tons: 0.935
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ECI
Trans 2 EPA ID: CAD982030173
Trans Name: TTS ENVIRONMENTAL INC
Trans EPA ID: CAD981694722
Manifest ID: 25202779
Receipt Date: 20060530
Creation Date: 12/20/2006 18:30:52
Shipment Date: 20060520
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 330

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inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before 16, Section(s) 2716(e)
Citation: 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter Violation Date: 02-02-2022
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Finance at (925) 957-5520."
Costa Health Services. Please contact Contra Costa Health Services outstanding Certified Unified Program Agency permit fees to Contra address the following issue(s): 1. Immediately remit payment for all possess a current and valid CUPA permit. CORRECTIVE ACTION: Please Violation Notes: "OBSERVATION: As of September 22, 2021, the subject facility does not not limited to unpaid permit fees.

Violation Description: Failure to obtain a valid permit to operate from the UPA including but Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 09-22-2021
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department Electronically submit a site map with all required content. areas and emergency response equipment. CORRECTIVE ACTION:
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 to electronically submit a site map with all required content Violation Notes: Returned to compliance on 02/17/2021. OBSERVATION: The business failed required content.

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

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 12-02-2020
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10011877
Site ID: 85467
WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 331

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Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 02-23-2017
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 02/23/2017.
available location, if approved by the UPA.
inspections for the last 12 months on-site or off-site at a readily Violation Description: Failure to maintain a copy of the designated operator monthly 16, Section(s) 2715(e)
Citation: 23 CCR 16 2715(e) - California Code of Regulations, Title 23, Chapter Violation Date: 02-23-2017
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Contra Costa County Health Services Department on site at or above reportable quantities.
chemical inventory information for all reportable hazardous materials threshold. CORRECTIVE ACTION: Complete and electronically submit the they have been picked up at 500lbs and above and are therefore over reported, the oil filter drums (2-55gal ) should be reported because double the 55gal reported, the propane forklift tank should be quantities. There are 2-55gal waste antifreeze on site, which is for all reportable hazardous materials on site at or above reportable to complete and electronically submit chemical inventory information Violation Notes: Returned to compliance on 02/28/2018. OBSERVATION: The business failed 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: 02-21-2018
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department copies while CCHSHMP was on site.
most recent inspection when CCHSHMP arrived, and signed the older requirements noted above. Facility had signed and dated a copy of the CORRECTIVE ACTION: Ensure that DO is complying with all the of their D.O. report within 72 hours of being provided a signed copy. provided a signed copy. Facility has not been regularly signing a copy Tank Operator Visual Inspection Report within 72 hours of being owner/operator signed and dated the Designated Underground Storage comply with the following DO inspection requirement: The Violation Notes: Returned to compliance on 02/02/2022. OBSERVATION: Facility did not days.
the designated UST operator visual inspection at least once every 30 WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 332

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
and reinstalled. CORRECTIVE ACTION: Continuously monitor the sensor was not able to be reinstalled. Sensor cord must be repaired detected. Diesel annular sensor cord broke during testing and the the leak detection activates an audible/visual alarm when a leak is not continuously monitor the interstitial space of the USTs such that Violation Notes: Returned to compliance on 02/02/2022. OBSERVATION: Owner/Operator did double-walled tank with an audible and visual alarm system.

Violation Description: Failure to continuously monitor the interstitial space of a 23, Chapter 16, Section(s) 2632(c)(2)(A)&(B)
Citation: 23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, Title Violation Date: 02-22-2021
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 03/04/2014.

Violation Description: UST Program - Release/Leaks/Spills - General

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 03-04-2014
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department SUBMITTAL ELEMENT.

CERS (https://cers.calepa.ca.gov/) AND SUBMIT A COMPLETE/CORRECT UST RECEIVED/ACCEPTED BY CCHSHMP. CORRECTIVE ACTION: IMMEDIATELY LOG ONTO (CERS) UNDERGROUND STORAGE TANK (UST) SUBMITTAL ELEMENT HAS NOT BEEN 2021, A COMPLETE AND CORRECT CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM Violation Notes: Returned to compliance on 04/29/2021. OBSERVATION: AS OF April 12, operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-12-2021
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department Violation Notes: Returned to compliance on 06/27/2017.
overfilling.
located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 333

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Audible/Visual Alarms (this is no longer tested) Check - Fill Tube Information->Tank Construction:-> Overfill Protection: Uncheck - Containment Sump->Single-Walled 71284-1/Gasoline->UST Tank Tank Information->Product/Waste Piping Construction->Product/Turbine be updated in CERS within 30 days of the change. 71284-2/Diesel->UST tank systems] are not current in CERS. Any change of information must found on the UST tank information for both the gasoline and diesel Violation Notes: OBSERVATION: UST facility operating permit information specifically operate a UST, or for renewal of the permit.

This site map was not included with the 2018 CERS submittal, so the evacuation staging areas and fire extinguishers, first aid kits etc. the 2016 inspection facility provided CCHSHMP a site map that includes materials/waste storage areas and emergency response equipment. During emergency shut offs, evacuation staging area, hazardous adjacent streets, storm and sewer drains, access and exit points, content including: north orientation, loading area, internal roads, to complete and electronically submit a site map with all required Violation Notes: Returned to compliance on 02/27/2018. OBSERVATION: The business failed required content.

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

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: 03-04-2014
Site Name: WESTERN CONTRA COSTA TRANSIT AUTHORITY
Site ID: 85467
Violation Source: CERS,
Violation Program: UST
Violation Division: Contra Costa County Health Services Department verification.
activates an audible/visual alarm when a leak is detected. Submit interstitial space of the USTs such that the leak detection equipment WESTERN CONTRA COSTA TRANSIT AUTHORITY (Continued) S113043980 TC7085970.2s Page 334

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Pinole City CouncilJune 10, 2024

Pinole City Council
June 10, 2024