− NPL
− SEMS
− CORRACTS
− RCRA-TSDF
− RCRA-LQG
− US ENG CONTROLS
− USINST CONTROL
− ENVIROSTOR
− SWEEPS UST
− HIST UST
− CA FID UST
− US FIN ASSUR
− ROD
− PRP
− PADS
− CONSENT
• North Douglas; NE of Douglas Road; subject property. Listed in the CIWQS database (stormwater plan permits for construction).
• American River Asphalt; 3417 Grant Line Road; 333 feet ENE. Listed in the following databases:
− AST
− CERZ HAZ WASTE
− CERS TANKS
− EMI
− ENF
− Sacramento Co. ML
− NPDES
− WDS
− CIWQS
− CERS
• Grantline Plant; 3417 Grant Line Road; 333 feet ENE. Listed in the AST database. • Inactive Rancho Cordova Test Site (IRCT); Nimbus Road; 2246 feet W. This site is listed in the CSP-SLIC database.
• Automotive Importing MFG Inc.; 3920 Security Park Drive; 4256 feet SSW. Listed in the following databases:
− SEMS-ARCHIVE
− CORRACTS
− RCRA-TSDF
− RCRA-SQG
− HAZNET
− FINDS
− ECHO
• General Electric Medical Systems; 3920 Security Park Drive; 4256 feet SSW. Listed in the ENVIROSTOR, HWP, and CERS databases.
According to the EDR Report, the subject property contains several small areas that are designated as a wetland, per the National Wetlands Inventory (1994).
Due to poor or inadequate information, EDR is unable to map certain sites. These sites are referred to by EDR as Orphans. No Orphan sites were identified in the EDR Report.
The Aerojet Corporation site boundary encroaches into the subject property in the north-center area and is visible in the EDR Radius Map as a National Priority List Site.
ITEM 11.1. ATTACHMENT 4
6.2 Review of State and/or Local Government Records
The Sacramento County NextRequest system was used to request any records pertaining to hazardous materials or well records at each individual parcel within the subject property.
Records pertaining to the septic system and private well on the subject site were provided for 12525 Douglas Road (Whitlow property), 12535 Douglas Road, and 12565 Douglas Road (Divine property). Records showing a domestic well at 3450 Grant Line Road (073-0010-011) were provided. The well was permitted to be inactive in February 2015. Past sampling of the well for the Aerojet contamination plume showed that the well had trace level hits of NNitrosodimethylamine (NDMA) and no volatile organic compounds or perchlorate. The well was sealed in October 2014 and destruction of the well was mentioned in an email correspondent with a deadline of 26 December 2014; the well has yet to be destroyed.
Records were also provided for the Teichert Aggregates plant located at 3417 Grantline Road.
Records show that a number of above-ground storage tank (ASTs) are present at the facility and hold a number of different fuels, oils, and lubricants. Past inspection reports were reviewed and no significant violations were discovered; any spills or violations were found to have been corrected to the satisfaction of Sacramento County.
The State of California Water Resources Control Board’s GeoTracker database was researched to identify if sites with groundwater contamination exist within the minimum search distances to the subject property (www.geotracker.swrcb.ca.gov). Also, the Department of Toxic Substance Control’s (DTSC) Envirostor database was researched for sites of environmental concern near or at the subject property (https://www.envirostor.dtsc.ca.gov/public/). The subject property was not identified on the GeoTracker or Envirostor web sites.
The Fall 2018 iso-Concentration maps by Geosyntec Consultants depicting the extent of contamination of the Aerojet area for trichloroethylene, perchlorate, and N-Nitrosodimethylamine (NDMA) were reviewed. The NDMA contours do not intersect the subject property. The maps show that the 5 ppb (parts per billion) contour for TCE in groundwater Layers C and D reach monitoring wells OS-10C1/OS-10C2 located in the southwest of parcel 072-0300-001 (12555 Grant Line Road), partially encroaches into parcel 072-0010-011, and continues west through parcel 072-0300-008 to the west adjacent parcel where extraction well 4757 is located. The 50 ppb contour for Layer C encroaches near the northern part of parcel 072-0300-001, near a monitoring well just outside the north property boundary (well OS-5C).
The 4 ppb contour for perchlorate in Layer C intersects the subject property at the northeast corner of the site within parcels 072-0010-010 and -011. The maximum contaminant level (MCL) for groundwater and drinking water established by the Environmental Protection Agency (EPA) is 5 ppb for TCE and 6 ppb for perchlorate. Perchlorate is found to be below the MCL at the subject property. Perchlorate and perchlorate anions do not volatilize from water or soil surfaces to air according to the Agency for Toxic Substances and Disease Registry (ATSDR) “Toxicological Profile for Perchlorates,” 2008, and was not found to have values for soil vapor or ambient air in screening level criteria tables produced by the EPA and DTSC; perchlorate does not pose a soil vapor intrusion risk. The 5 ppb TCE contour does not intersect any domestic wells within the subject property, but has potential to create a soil vapor intrusion scenario for future development.
According to the Geotracker Website, two Inactive Rancho Cordova Test Sites associated with the past Aerojet Rocketdyne and Boeing activities are located west of the subject property: The Sigma Debris Area and the Antenna Station. Both sites are currently in remediation stages.
The Antenna Station Site, located to the northwest, has been designated that No Further Action is necessary as of February 2005, although monitoring and in situ bioremediation continues.
The Sigma Debris Area was designated as a No Further Action site in a Remedial Action Plan ITEM 11.1. ATTACHMENT 4
and was investigated for soil vapor and contaminated groundwater between 1992 and 2002.
Investigation data shows that the site is not a threat to human health and the environment.
Monitoring continues as part of the IRCTS as a whole.
The 3920 Security Park Drive site was listed on the Envirostor database. The former General Electric Company Facility was once known as the Administration Area within the Inactive Rancho Cordova Test Site. GE Medical Systems were given authorization to operate a wastewater treatment system and discharge treated wastewater to the facility’s septic system and leach field. The treatment system was moved to the neighboring address adjacent to a hazardous waste storage area. An approval of the Closure Certification for the GE facility was issued on June 28, 1991. A Termination of Corrective Action was also issued in July 2009 which was relied almost entirely upon data in a report titled “Remedial Action Plan for the Unsaturated Zone Administration Area IRCTS” dated August 2000 by ENSR.
6.3 Vapor Encroachment Screening
Vapor intrusion is the term used to describe the migration of volatile organic compounds (VOCs) via soil vapor from the sub-surface soil and/or groundwater upward into buildings, potentially causing unacceptable chemical exposure for building occupants. The vapor intrusion pathway is evaluated using the Conceptual Site Model (CSM) and vapor intrusion pathway screening.
Volatilization of petroleum products in the subsurface occurs via the volatilization of constituents that are in the dissolved phase (in pore water or groundwater), volatilization from light nonaqueous phase liquid (LNAPL) (either mobile or residual) directly, and volatilization from impacted soil. Once the individual constituents are in the vapor phase, they can continue to migrate in the vadose zone (soil zone between first groundwater and ground surface).
Transport will occur through diffusion caused by concentration gradients. The greatest movement will take place in the most permeable materials. If the soil-moisture content in the vadose zone is high, then relatively soluble compounds such as ethanol and MTBE will tend not to stay in the vapor phase, but rather will stay in the soil moisture.
Soil vapor is one of the pathways of contamination to the subject property, along with ground water and soil. ASTM E1527-13 requires that vapor migration be treated no differently than contaminated groundwater. The soil vapor contaminant pathway needs to be considered in evaluation of RECs or other environmental concerns. The ASTM Standard Guide for Vapor Encroachment Screening (VES) on Property Involved in Real Estate Transactions (ASTM E2600-10) is the industry-accepted guidance for using Phase I ESA information to determine if a vapor encroachment condition (VEC) exists at the subject property. EDR’s Vapor Encroachment Worksheet was designed to assist parties seeking to meet the search requirements of the ASTM E 2600-10. The Aerojet Rocketdyne, Inc. site was identified during our VES on the property to have a potential to create a soil vapor intrusion scenario. A copy of the EDR VES is provided in Appendix D.
7.0 SITE RECONNAISSANCE
7.1 Purpose
A reconnaissance of the subject property and a windshield survey of the surrounding area were conducted by Youngdahl Consulting Group, Inc. on 9 May 2019. Views of the subject property at the time of the reconnaissance visit are presented as Figures 3 - 28.
7.2 Subject Property
Some features discussed in this section are shown on the Site Plan – Figure 2.
ITEM 11.1. ATTACHMENT 4
APNs 073-0010-011 & -010 (3450 Grant Line Road)
These parcels are adjoining with 073-0010-010 being a small parcel northeast from 073-0010- 011. Collectively, they comprise the east portion of the subject site and together are triangular in shape (Figure 2). The majority of 073-0010-011 is vacant grazing land (Fig. 3), but an orchard of olive trees was observed in the northeastern corner of the parcel (Fig. 4, Photo 3).
The orchard also occupies the entirety of APN 073-0010-010. Just south of the orchard is an area once occupied by a residence and was observed to have miscellaneous building debris (Fig. 4, Photo 4); no remnant of the building foundation was observed. Wood poles were also observed near the former residence (Fig. 5, Photo 5). More debris and a dilapidated shed were observed west of the location of the former residence (Fig. 5, Photo 6). A standing wood pole was observed just north of the dilapidated shed (Fig. 6, Photo 7). Near the southwest corner of the orchard, a shallow, rectangular pit (Fig 6, Photo 8) and stockpiled material (Fig. 7, Photo 9) was observed near Morrison Creek. More miscellaneous debris was observed within the orchard (Fig. 7, Photos 10 & 11). An inactive domestic well was observed southwest of the former residence location (Fig. 9, Photo 12). Two steel pipes were seen protruding from the ground to the northwest from the dilapidated shed (Fig. 8, Photo 13).
APN 072-0300-002 (12565 Douglas Road, Divine Property)
This parcel occupies the south-center portion of the subject property (Figure 2) and consists of an existing single-family home, a separate garage structure located east of the home (Fig. 9, Photo 14), a small shed just south of the garage outbuilding (Fig. 9, Photo 15), and vacant grazing land to the north and south of the home (Figure 10). Morrison Creek runs through the northern portion of the property, trends generally east-west, and was observed to be dry at the time of our reconnaissance. A fire break was observed north of the home. Oil staining was observed on the graveled area in the vicinity of the east garage building and near stored farm equipment (Figure 11). No large quantities of chemicals and/or fuel were observed in or around the east garage outbuilding. A drastic vegetation change was observed in the southern grazing land, potentially from the previously identified (Youngdahl, 2017) areas where organics were being dumped (Fig. 12, Photo 21). The existing residence is supplied by a well located west of the home; a propane tank was also observed in this area (Fig. 12, Photo 22).
APN 072-0300-005 (12525 Douglas Road, Whitlow Property) This property comprises the southwest section of the subject property and is primarily grazing land (Fig. 13, Photo 23) with a residence along the east-center property line (Fig. 13, Photo 24).
Near the residence is an associated well house to the west and a shop/shed building to the south of the well house. A corrugated metal cattle shed is just west of the residence and associated outbuildings (Fig. 14, Photo 25). The well house is northwest from the home (Fig. 15, Photo 26) and the interior is used as storage and to contain the water well (Fig. 15, Photo 27). A wood pole, concrete pad with concrete-filled steel drums, and remnant concrete foundation for a pole were observed north of the residence in the grazing field (Fig. 15, Photos 28 & 29). Additional wood poles are located in the north-center portion of the subject site at Morrison Creek (Fig. 16, Photo 30). The portion of Morrison Creek was observed to be artificially leveed and dammed (Fig. 16, Photo 31).
APN 072-0300-001 (12555 Grant Line Road)
This parcel is at the north-center portion of the subject site and consists of vacant grazing land (Figure 17). Standing water in a vernal pool was observed in the approximate center of the parcel. A monitoring well was observed near the southwest corner of the parcel (Figure 18).
APN 072-0300-008 (12535 Douglas Road)
This parcel is primarily vacant grazing land in the north (Fig. 19) with a residence and associated outbuildings in the southwest corner and a pond in the southeast corner.
ITEM 11.1. ATTACHMENT 4
Miscellaneous debris was found to be dumped inside, around, and to the north of the outbuildings. 55-gallon drums observed among the waste to the north of the buildings were found to be primarily used for trash or empty (Fig. 20, Photo 36) except for one drum which was sealed and contained an unknown liquid (Fig. 20, Photo 37). All automotive tanks and parts were observed to be empty (Fig. 21, Photo 38). A small stockpile with discarded tires was also found in the field (Fig. 21, Photo 39). The interior and exterior of the shed located near the debris in the field was filled with more trash and other solid waste; any fuel or chemical containers were empty (Fig. 22). Several sheds and a chicken coop were observed near the residential home which all contained miscellaneous debris and were in late stages of deterioration (Figs. 23, 24, & 25). The western shed had a storage room with miscellaneous items inside (Fig. 25, Photo 47). Underground utilities were observed around the outside walls of the northmost outbuilding including a storage tank of unknown use (Fig. 26). The residence was observed to be vacant and the windows and doors have been boarded up (Fig. 27, Photo 50). A domestic water well was observed just east of the home; a pressure system and filter were in place as a precaution for the contamination plume from the Aerojet General Corp. site (Fig. 27, Photo 51). A pond is created from a section of Morrison Creek being dammed at the southeast corner of the parcel (Fig. 28).
Reconnaissance Item Observed
Reconnaissance Observations
(9 May 2019)
Structures Yes
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
Residential home, garage building, & shed.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
Residential home, shop/shed, well house, &
cattle shed.
072-0300-008 (12535 Douglas Road)
Residential building and multiple outbuildings.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
Dilapidated shed.
Liquid Storage Systems (UST/AST) Yes
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
Tank associated with domestic well.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
Tank associated with domestic well
072-0300-008 (12535 Douglas Road)
Underground tank adjacent to shed north of the
residence.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
Pipes coming out of the ground near dilapidated
shed are potentially connected to a UST.
ITEM 11.1. ATTACHMENT 4
Reconnaissance Item Observed
Reconnaissance Observations
(9 May 2019)
Drums No
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
None observed.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
Concrete filled drums.
072-0300-008 (12535 Douglas Road)
Drums filled with trash and one 55-gallon drum
filled with unknown liquid.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
None observed.
Other Containers Yes
Miscellaneous containers throughout subject
property observed to be of no concern.
PCBs No.
All existing pole-mounted transformers observed
throughout the property were in good shape with
no signs of leaks.
Pits/Ponds/Ditches/Caves/Streams/
Lagoons Yes
Ephemeral ponds throughout the subject
property. Morrison Creek is dammed in 072-
0300-008 (12535 Douglas Road) and 072-0300-
005 (12525 Douglas Road, Whitlow Property),
creating ponds.
Stained Soil/Pavement No
072-0300-002 (12565 Douglas Road, Divine
Property)
Stained soils (de minimis) near east garage
building.
Stressed Vegetation No None observed.
Solid Waste (Mounds or
depressions) Yes
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
None observed.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
None observed.
072-0300-008 (12535 Douglas Road)
Stockpile of soil with tires in the field northeast
from residence.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
Stockpiles of soil near southwest corner of the
orchard.
Waste Water (Discharge into
drain/ditch/injection
system/stream/adjacent property)
No None Observed.
ITEM 11.1. ATTACHMENT 4
Reconnaissance Item Observed
Reconnaissance Observations
(9 May 2019)
Wells
(Dry/irrigation/injection/abandoned) Yes
072-0300-001 (12555 Grant Line Road)
A monitoring well associated with Aerojet
General Corporation.
072-0300-002 (12565 Douglas Road, Divine
Property)
Domestic well west of the residence.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
Domestic well in well house northwest from the
residence.
072-0300-008 (12535 Douglas Road)
Domestic well east of the residence.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
Domestic well south of the former residence.
Other underground systems No
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
None observed.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
None observed.
072-0300-008 (12535 Douglas Road)
PVC lines adjacent to the sheds.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
Two steel pipes protruding from the ground
located west of the dilapidated shed.
Septic Systems Yes
072-0300-001 (12555 Grant Line Road)
None observed.
072-0300-002 (12565 Douglas Road, Divine
Property)
Septic system in lawn north of the residence.
072-0300-005 (12525 Douglas Road, Whitlow
Property)
None observed.
072-0300-008 (12535 Douglas Road)
Possible septic tank adjacent to north shed.
072-0300-010 (No Address)
None observed.
073-0010-011 (3450 Grant Line Road)
None observed.
7.3 Adjacent Properties
North: Vacant land currently being mined for aggregate.
East: Grant Line Road and Teichert Aggregate Plant.
South: Residential Subdivision.
West: Vacant land.
8.0 CONCLUSIONS, OPINION, AND RECOMMENDATIONS
This Phase I Environmental Site Assessment (ESA) was performed for the Preserve, which comprises the following Sacramento County Assessor’s Parcel Numbers (APNs):
ITEM 11.1. ATTACHMENT 4
− 072-0300-001 (12555 Grant Line Road)
− 072-0300-002 (12565 Douglas Road, Divine Property)
− 072-0300-005 (12525 Douglas Road, Whitlow Property)
− 072-0300-008 (12535 Douglas Road)
− 072-0300-010 (No Address)
− 073-0010-011 (3450 Grant Line Road)
This Phase I ESA was conducted for the Winn Communities. Our study consisted of a review of environmental record sources, physical setting sources, review of site related documents, historical use information, and a site reconnaissance. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitation of ASTM Standard Practice E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report.
8.1 Summary of Historical Subject Property Use Information Date Source Subject Property Observations
1891-2016
Topographic
Maps and
Aerial Photos
The property had been primarily vacant grazing land with several residences that were constructed starting sometime between 1980 and 1984 with the last residence being built sometime between 1993 and 1998.
8.2 Recognized Environmental Conditions (RECs)
Recognized environmental conditions (RECs) are defined in the ASTM Phase I Standards to mean "the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that post a material threat of a future release to the environment.”
A contaminant plume of trichloroethylene (TCE) was discovered to encroach within some of the northern parcels. The 5 parts per billion (ppb) contour of TCE (the maximum contaminant level) extends to onsite and adjacent monitoring wells, but does not extend to any domestic wells identified on the subject property. Although existing domestic wells aren’t necessarily impacted, the presence of TCE within subject property boundaries has potential to create a soil vapor intrusion scenario and is considered a REC.
Two steel pipes were observed protruding out of the ground within parcel 073-0010-011 (3450 Grant Line Road). An inactive well was also observed, and we understand that is currently permitted as inactive. It is our opinion that the two protruding pipes have potential to be connected to an underground storage tank (UST), which is considered a REC. The orchard that occupies a portion of this parcel and parcel 073-0010-010 was planted sometime between 1980 and 1984, as indicated by the historical aerial photography and topographic maps, which means that lead arsenate and organochlorine pesticides were not likely used.
The residence and outbuildings within APN 072-0300-008 (12535 Douglas Road) were built sometime between 1975 and 1980, and the structures and soils adjacent to these structures have potential for containing lead-based paint; this has been identified to be a REC. Within APN 072-0300-008 is an unknown underground system found adjacent to the shed located north of the residence and a 55-gallon drum northeast from the residence with an unknown liquid inside; these are considered RECs if these vessels were used for fuel storage.
ITEM 11.1. ATTACHMENT 4
All residences and major outbuildings of wood construction on the subject property besides within APN 072-0300-002 (12565 Douglas Road, Divine Property) have the potential for termiticides present in adjacent soils and are considered RECs.
8.3 Historic Recognized Environmental Conditions (HRECs) Historic recognized environmental conditions (HRECs) is a term used to state that the property only includes a resolved or closed out REC that has been completely resolved (“clean closure”) with no restrictions. This assessment did not identify any HRECs in connection with the subject property.
8.4 Controlled Recognized Environmental Conditions (CRECs) The new term controlled REC (CREC) describes closed RECs that are managed under an activity and use limitation (AUL). This assessment did not identify any CRECs in connection with the subject property.
8.5 Recommendations
It is the opinion of the Youngdahl Consulting Group Inc. that the following recommended actions be conducted for the identified RECs:
APN & Address Identified REC Recommendation
072-0300-001
(12555 Grant Line Road)
TCE groundwater plume
identified by on-site
monitoring well.
We recommend that a soil
vapor investigation consisting
of soil vapor sampling be
conducted on the subject
property.
072-0300-002
(12565 Douglas Road,
Divine Property)
No RECs identified. No recommendations.
072-0300-005
(12525 Douglas Road,
Whitlow Property)
Potential termiticides within
soils adjacent to the
residence.
We recommend soil sampling
near the footprint of the home
at a depth of approximately 1
foot to be analyzed for termite
pesticides.
072-0300-008 (12535
Douglas Road)
Lead based paint and
termiticides in soils adjacent
to all buildings. ACBM within
all buildings. 55-gallon drum
with unknown liquid. Potential
underground tank/sump
adjacent to shed north of
residence. Potential vapor
intrusion scenario from the
TCE groundwater plume.
We recommend investigation
of the potential underground
system. Soils adjacent to the
buildings should be sampled
for total lead in surface soils
and termite pesticides at a
depth of approximately 1 foot.
ACBM should be investigated
at the main residence and
shed northwest of the
residence by a licensed
asbestos contractor. Soil
vapor sampling as part of a
soil vapor intrusion
investigation should be
conducted.
072-0300-010 (No Address) No RECs identified. No recommendations.
ITEM 11.1. ATTACHMENT 4
073-0010-011
(3450 Grant Line Road)
Two pipes observed
protruding from the ground
south of the orchard and west
from the former residence.
Potential vapor intrusion
scenario from the TCE
groundwater plume
The pipes are potentially
connected to a UST and
should be investigated. Soil
vapor sampling as part of a
soil vapor intrusion
investigation should be
conducted.
Additionally, all inactive wells that are not planned for future use should be destroyed per Sacramento County requirements. Domestic wells were observed to be within parcels 073- 0010-011 (permitted inactive), 072-0300-002, 072-0300-005, and 072-0300-008.
8.6 Data Gaps
According to § 3.3.20 of ASTM Standard E 1527-13 a data gap is a lack of or inability to obtain information required by the ASTM Standard despite good faith efforts to gather same. Data gaps may result from incompleteness in any of the activities required by the ASTM Standard. It is our opinion that no significant data gaps were identified.
9.0 SELECTED REFERENCES
1. Benson, N.R., R.D. Bartram, C.D. Moodie, W.A. Starr, E. Blodgett, D.R. Heinicke, H.M.
Reisenauer, and F.G. Viets. 1969. Re-establishing apples orchards in the ChelanManson area. Report to the U.S. Bureau of Reclamation, Denver, CO, USA.
2. California Department of Conservation - Division of Oil, Gas, and Geothermal Resources Well Finder. (https://maps.conservation.ca.gov/doggr/wellfinder/#close).
3. California Department of Water Resources (DWR) – Water Data Library, Groundwater Level Data (1953-2017).
4. Churchill, Ronald, Geologic Controls on the Distribution of Radon in California for the Department of Health Services, 25 January 1991, revised December 2003.
5. Custom Soil Resource Report for 12565 Douglas Road, Sacramento County, California, National Resource Conservation Service Web Soil Survey.
6. Gutierrez, C.I., Preliminary Geologic Map of the Sacramento 30’ x 60’ Quadrangle, CA., California Geologic Survey, 2011.
7. Shepard, H. (1939). The chemistry and toxicology of insecticides. The Chemistry and Toxicology of Insecticides.
8. Shlemon, R.J., Horner, T.C., and Florsheim, J., 2000, Quaternary Geology of the Sacramento Area: Association of Engineering Geologists, Sacramento Section Field Trip Guidebook, March 25, 2000, 38 p. with references as attachments.
9. United States Geologic Society (USGS) 7.5 Minute Topographic Series Map of the Buffalo Creek Quadrangle, 2015.
10. Veneman, P.L.M., J.R. Murray, and J.H. Baker. 1983. J. Environ. Qual. 12:101-104 Printing Office, Washington, D.C., USA.
ITEM 11.1. ATTACHMENT 4
10.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS
David C. Sederquist, C.E.G., C. HG.
Professional Geologist - California No. 4715; Certified Engineering Geologist, California No. 2133; Certified Hydrogeologist; California No. 619
Bachelor of Arts in Geology; California State University, Sacramento, 1980 Mr. Sederquist has performed Phase I and Phase II Environmental Site Assessments for commercial, residential, public utility and school projects since 1990. He has assessed, monitored, and closed soil and groundwater contamination sites. He is experienced in working closely with both regulatory officials and property owners/purchasers.
ITEM 11.1. ATTACHMENT 4
FIGURES
ITEM 11.1. ATTACHMENT 4
FIGURE
1 May 2019
Project No.:
E17440.002 VICINITY MAP
The Preserve Phase I ESA
Rancho Cordova, California
N
Scale: 1:24,000
1000 0 1000 3000 4000 5000
1 ½ 0
6000 7000 Feet
1 Mile
BASE MAP REFERENCE: U.S.G.S. 7.5 Minute Topographic Series, Buffalo Circle Quadrangle, Dated 2018 Approximate
Site Location
ITEM 11.1. ATTACHMENT 4
REFERENCE: Google Aerial, Data Dated 10/31/2018
FIGURE
2 May 2019
Project No.:
E17440.002 SITE PLAN
The Preserve Phase I ESA
Rancho Cordova, California
0 250 500 1000
Approximate Scale: 1" = 500'
N
APN 073-0010-011
(3450 Grant Line Road)
APN 072-0300-001
(12555 Grant Line Road)
APN 072-0300-002
(12565 Douglas Road)
Divine Property
APN 072-0300-005
(12525 Douglas Road)
Whitlow Property
APN 072-0300-008
(12535 Douglas Road)
Raymer Way
Grant Line Road
APN 073-0010-010
Morrison Creek
Wood Poles & Zipline
Residence
Domestic Well
North Shed
Rectangular Pit &
Stockpiles
Shed
55-gal Drum with Unknown Liquid
Monitoring Well
(Aerojet-General Corp)
Misc. Debris & Shed
Underground Tank
Stockpiled Organics
Domestic Well
Residence
Farm Equipment &
Stained Soils
Residence
Cattle Shed
Shop/Shed
Well House
Dilapidated Shed &
Misc. Debris
Olive Orchard
Dumped Debris
Location of Former
Standing Wood Pole Residence
Shed
Garage Building
Two Protruding
Steel Pipes
Inactive Domestic Well
ITEM 11.1. ATTACHMENT 4
Photo 1: Photo of the south portion of parcel 073-0010-011 from Raymer Way.
Photo 2: Photo of the south west area of parcel 073-0010-011 from the Divine property viewing east.
FIGURE
3 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
APN: 073-0010-011 & -010 (3450 Grant Line Road)
ITEM 11.1. ATTACHMENT 4
Photo 4: Debris was observed in the area where a residence once stood.
Photo 3: Photo from the northeast corner of parcel 073-0010-011. The olive orchard is visible to the left. A Siemens pump station and substation in the north adjacent property are visible to the left.
FIGURE
4 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 5: Wood poles dumped near the former residence.
Photo 6: A dilapidated shed and more miscellaneous debris found west of location of the former residence. Remnant irrigation line and piping was present in the subsurface and on the ground.
FIGURE
5 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 7: A standing pole was observed just north of the dilapidated shed.
Photo 8: A shallow, rectangular pit found at the southwest corner of the olive orchard.
FIGURE
6 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 10 & 11: Residential debris was observed within the orchard.
Photo 9: Stockpiled material was observed near the rectangular pit.
FIGURE
7 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 12: Inactive domestic well observed to be just Southwest from the former residence location.
Photo 13: Two steel pipes protruding from the ground NW from the dilapidated shed.
FIGURE
8 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 14: Garage outbuilding located east of the existing residence.
Photo 15: Small shed just southwest of the garage outbuilding.
FIGURE
9 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
APN: 072-0300-002 (12565 Douglas Road, Divine Property) ITEM 11.1. ATTACHMENT 4
Photo 16: Vacant grazing land located north of the existing residence. A fire line is visible in the foreground.
Photo 17: Vacant grazing land located in the south portion of the parcel.
FIGURE
10 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 18, 19, & 20: Oil staining on the gravel parking area around the garage outbuilding where stored farm equipment was observed.
FIGURE
11 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 21: A drastic vegetation change within the southern field.
Photo 22: A water well and propane tank found west of the residence.
FIGURE
12 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 24: Vacant residence within a fenced area at the eastcenter portion of the parcel.
Photo 23: View of this parcel from near the southwest corner.
FIGURE
13 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
APN: 072-0300-005 (12525 Douglas Road, Whitlow Property) ITEM 11.1. ATTACHMENT 4
Photo 25: Corrugated metal cattle shed west of the existing residence.
FIGURE
14 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 28 & 29: A standing pole, former pole foundation, concrete pad, and concrete-filled drums found in the grazing area north of the residence.
Photo 26 & 27: The well house northwest from the existing home and a view of the inside.
FIGURE
15 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
FIGURE
16 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
Photo 30: Poles near Morrison Creek. Two have a makeshift zipline attached.
Photo 31: View from atop the levee on the south bank of Morrison Creek.
ITEM 11.1. ATTACHMENT 4
Photo 32: View of the parcel from the northwest corner.
Photo 33: View of the parcel from the southwest corner.
FIGURE
17 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
APN: 072-0300-001 (12555 Grant Line Road)
ITEM 11.1. ATTACHMENT 4
Photo 34: A monitoring well for the Aerojet-General Corporation site was observed in the southwest portion of this parcel.
FIGURE
18 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 35: View of the parcel from the northeast corner. The north portion of the parcel is vacant grazing land.
FIGURE
19 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
APN: 072-0300-008 (12535 Douglas Road)
ITEM 11.1. ATTACHMENT 4
Photo 36 & 37: A row of drums was observed in the field northeast from the existing residence. One drum was filled with an unknown liquid and sealed.
FIGURE
20 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
FIGURE
21 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
Photo 38: Empty automotive gas tanks (empty) and other parts among the debris in the field.
Photo 39: A small stockpile of soil and tires among the debris in the field.
ITEM 11.1. ATTACHMENT 4
Photo 40 & 41: Dumped debris on the interior and exterior of the small shed in the field.
FIGURE
22 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 42: A shed located north of the existing residence.
Photo 43: A collapsed shed west of the north shed.
FIGURE
23 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 44: Old chicken coop west of the north shed.
Photo 45: A collapsed shed with glass windows.
FIGURE
24 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 46: A western shed with an area for animals and storage room.
Photo 47: Inside the storage area of the western shed.
FIGURE
25 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 48 & 49: Utilities outside the north shed and an underground tank of unknown use.
FIGURE
26 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 50: The existing residence on the parcel has been boarded up and is vacant.
Photo 51: A domestic water well is located east of the residence.
FIGURE
27 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
Photo 52: A dammed section of Morrison Creek creates a pond in the southeast corner of the parcel.
FIGURE
28 May 2019
Project No.:
E17440.002 SITE PHOTOGRAPHS
The Preserve Phase I ESA
Rancho Cordova, California
ITEM 11.1. ATTACHMENT 4
APPENDICES
ITEM 11.1. ATTACHMENT 4
APPENDIX A
Phase I ESA Questionnaires
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
Project: Site Name: The Preserve Phase I ESA
Location: 12525 Douglas Road, Rancho Cordova, CA
Sacramento County APN 072-0300-005
The ASTM Standards require that you, or your representative who is knowledgeable regarding the use and condition of the property, answer the questions found on the following site assessment questionnaire.
Please answer these questions in good faith and to the extent of your actual knowledge. Circle the appropriate answer. For yes answers please provide additional explanation. We would appreciate it if you would FAX the completed questionnaire as soon as possible to Youngdahl Consulting Group, Inc. FAX: 916-933-6482 or email it to David Sederquist at [email protected]
1. Currently is, or in the past has, the property or any adjoining property been used for an industrial use?
Yes No Unknown
2. Currently is, or in the past has, the property or any adjoining property been used as a gasoline station,
motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or
landfill, or as a waste treatment, storage, disposal,
processing, or recycling facility?
Yes No Unknown
3. Are there currently, or have there been previously,
any damaged or discarded automotive or industrial
batteries, or pesticides, paints, or other chemicals in individual containers of greater than 5 gal (19 L) in
volume or 50 gal (208 L) in the aggregate, stored on
or used at the property?
Yes No Unknown
4. Are there currently, or have there been previously,
any industrial drums (typically 55 gal (208 L)) or sacks of chemicals located on the property?
Yes No Unknown
5. Has fill dirt been brought on to the property that
originated from a contaminated site or that is of an
unknown origin?
Yes No Unknown
DocuSign Envelope ID: 6276F32C-79FF-4D56-843C-2C1D4E13275F ITEM 11.1. ATTACHMENT 4
6. Are there currently, or have there been previously,
any pits, ponds, or lagoons located on the property in
connection with waste treatment or waste disposal?
Yes No Unknown
7. Is there currently, or has there been previously, any stained soil on the property?
Yes No Unknown
8. Are there currently, or have there been previously,
any registered or unregistered storage tanks (above
or underground) located on the property?
Yes No Unknown
9. Are there currently, or have there been previously,
any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property?
Yes No Unknown
10. Are there currently, or have there been previously, any flooring, drains, or walls located within the facility that are stained by substances other than water or
are emitting unusual odors?
Yes No Unknown
11. If the property is served by a private well or nonpublic water system, have contaminants been identified in the well or system that exceed guidelines applicable to the water system or has the well been
designated as contaminated by any government
environmental/health agency?
Yes No Unknown
12. Are you aware of any floor drains or sumps on the
property?
Yes No Unknown
13. Have any hazardous substances or petroleum
products, unidentified waste materials, tires,
automotive or industrial batteries or any other waste
materials been dumped above grade, buried and/or
burned on the property?
Yes No Unknown
14. Are there any transformers, capacitors, or hydraulic equipment on the property which may contain PCBs?
Yes No Unknown
15. Do you have any knowledge of environmental liens
with respect to the property?
Yes No Unknown
DocuSign Envelope ID: 6276F32C-79FF-4D56-843C-2C1D4E13275F ITEM 11.1. ATTACHMENT 4
16. Have you been informed of the past or current
existence of environmental violations with respect
to the property?
Yes No Unknown
17. Do you have any knowledge of any environmental
site assessments of the property?
Yes No Unknown
18. Do you know of any past, threatened, or pending
lawsuits or administrative proceedings concerning a
release or threatened release of any hazardous
substance or petroleum products involving the
property?
Yes No Unknown
19. Is the purchase price or appraised value of the
property significantly less than comparable properties
in the vicinity?
Yes No Unknown
To the best of the undersigned knowledge, the above statements and facts are true and correct and to the best of the undersigned’s actual knowledge no material facts have been suppressed or misstated.
This questionnaire was completed by:
NAME (PRINT): (SIGNATURE):
TITLE: ADDRESS:
FIRM: DATE:
PHONE NUMBER: FAX NUMBER:
RELATIONSHIP TO SITE: Owner ______ or Owner’s Representative ______ David Whitlow
Partner
N/A
916-743-0408
PO Box 186 Rancho Cordova CA
DocuSign Envelope ID: 6276F32C-79FF-4D56-843C-2C1D4E13275F Apr-28-2019
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
ITEM 11.1. ATTACHMENT 4
APPENDIX B
EDR Aerial Photo Decade Package
EDR Historical Topographic Map Report
EDR–City Directory Abstract
Certified Sanborn® Map Report (No Coverage)
ITEM 11.1. ATTACHMENT 4
The EDR Aerial Photo Decade Package
The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Inquiry Number: April 26, 2019 5633265.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
ITEM 11.1. ATTACHMENT 4
2016 1"=750' Flight Year: 2016 USDA/NAIP
2012 1"=750' Flight Year: 2012 USDA/NAIP
2009 1"=750' Flight Year: 2009 USDA/NAIP
2006 1"=750' Flight Year: 2006 USDA/NAIP
1998 1"=750' Acquisition Date: August 16, 1998 USGS/DOQQ 1993 1"=750' Flight Date: May 22, 1993 USDA
1984 1"=750' Flight Date: June 08, 1984 USDA
1972 1"=750' Flight Date: June 28, 1972 USDA
1966 1"=750' Flight Date: August 05, 1966 USGS
1964 1"=750' Flight Date: May 29, 1964 USDA
1957 1"=750' Flight Date: August 24, 1957 USDA
1952 1"=750' Flight Date: July 22, 1952 USGS
1937 1"=750' Flight Date: August 16, 1937 USDA
EDR Aerial Photo Decade Package 04/26/19 The Preserve Phase I ESA Site Name: Client Name: Youngdahl Consulting Group 12525 Douglas Road 1234 Glenhaven Court Rancho Cordova, CA 95742 El Dorado Hills, CA 95762 EDR Inquiry # 5633265.8 Contact: Dennis Eck Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5633265 - 8 page 2 ITEM 11.1. ATTACHMENT 4
5633265.8 2016 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 2012 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 2009 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 2006 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1998 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1993 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1984 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1972 = 750'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
ITEM 11.1. ATTACHMENT 4
5633265.8 1966 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1964 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1957 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1952 = 750'
ITEM 11.1. ATTACHMENT 4
5633265.8 1937 = 750'
ITEM 11.1. ATTACHMENT 4
EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 April 26, 2019 5633265.4 ITEM 11.1. ATTACHMENT 4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2012
1980
1975
1967
1954
1944
1941
1916
1908
1893
1892
1891
04/26/19 The Preserve Phase I ESA Youngdahl Consulting Group 12525 Douglas Road 1234 Glenhaven Court Rancho Cordova, CA 95742 El Dorado Hills, CA 95762 5633265.4 Dennis Eck EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Youngdahl Consulting Group were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.
PE19-200 38.575586 38° 34' 32" North The Preserve Phase I ESA -121.196464 -121° 11' 47" West Zone 10 North 657105.85 4271222.73 243.33' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5633265 4 2 ITEM 11.1. ATTACHMENT 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2012 Source Sheets
2012
Buffalo Creek
7.5-minute, 24000
1980 Source Sheets
1980
Buffalo Creek
7.5-minute, 24000
Aerial Photo Revised 1978
1975 Source Sheets
1975
Buffalo Creek
7.5-minute, 24000
Aerial Photo Revised 1975
1967 Source Sheets
1967
Buffalo Creek
7.5-minute, 24000
Aerial Photo Revised 1966
5633265 4 3
ITEM 11.1. ATTACHMENT 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1954 Source Sheets
1954
Buffalo Creek
7.5-minute, 24000
Aerial Photo Revised 1952
1944 Source Sheets
1944
Folsom
15-minute, 62500
1941 Source Sheets
1941
Folsom
15-minute, 62500
1916 Source Sheets
1916
Buffalo Creek
7.5-minute, 31680
5633265 4 4
ITEM 11.1. ATTACHMENT 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1908 Source Sheets
1908
Buffalo Creek
7.5-minute, 31680
1893 Source Sheets
1893
Sacramento
30-minute, 125000
1892 Source Sheets
1892
Sacramento
30-minute, 125000
1891 Source Sheets
1891
Sacramento
30-minute, 125000
5633265 4 5
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
2012 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 2012, 7.5-minute
5633265 4 6
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1980 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1980, 7.5-minute
5633265 4 7
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1975 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1975, 7.5-minute
5633265 4 8
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1967 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1967, 7.5-minute
5633265 4 9
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1954 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1954, 7.5-minute
5633265 4 10
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1944 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Folsom, 1944, 15-minute
5633265 4 11
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1941 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Folsom, 1941, 15-minute
5633265 4 12
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1916 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1916, 7.5-minute
5633265 4 13
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1908 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Buffalo Creek, 1908, 7.5-minute
5633265 4 14
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1893 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Sacramento, 1893, 30-minute
5633265 4 15
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1892 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Sacramento, 1892, 30-minute
5633265 4 16
ITEM 11.1. ATTACHMENT 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1891 0 Miles 0.25 0.5 1 1.5 The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 Youngdahl Consulting Group TP, Sacramento, 1891, 30-minute
5633265 4 17
ITEM 11.1. ATTACHMENT 4
The Preserve Phase I ESA
12525 Douglas Road
Rancho Cordova, CA 95742
Inquiry Number: 5633265.5
April 29, 2019
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Environmental Data Resources Inc Data Resources Inc www.edrnet.com ITEM 11.1. ATTACHMENT 4
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR
OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.
RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.
Year Target Street Cross Street Source
2014 EDR Digital Archive
2010 EDR Digital Archive
2005 EDR Digital Archive
2000 EDR Digital Archive
1994 Haines Criss-Cross Directory
1989 Haines Criss-Cross Directory
1985 Haines Criss-Cross Directory
1980 Haines Criss-Cross Directory
1977 HAINES AND COMPANY
1971 HAINES AND COMPANY
5633265- 5 Page 1
ITEM 11.1. ATTACHMENT 4
FINDINGS
TARGET PROPERTY STREET
12525 Douglas Road
Rancho Cordova, CA 95742
Year CD Image Source
DOUGLAS RD
2014 pg A1 EDR Digital Archive
2010 pg A3 EDR Digital Archive
2005 pg A5 EDR Digital Archive
2000 pg A7 EDR Digital Archive
1994 pg A9 Haines Criss-Cross Directory
1989 pg A11 Haines Criss-Cross Directory
1985 pg A13 Haines Criss-Cross Directory
1980 pg A15 Haines Criss-Cross Directory
1977 - HAINES AND COMPANY Target and Adjoining not listed in Source 1971 - HAINES AND COMPANY Target and Adjoining not listed in Source 5633265- 5 Page 2
ITEM 11.1. ATTACHMENT 4
FINDINGS
CROSS STREETS
Year CD Image Source
GRANT LINE RD
2014 pg. A2 EDR Digital Archive
2010 pg. A4 EDR Digital Archive
2005 pg. A6 EDR Digital Archive
2000 pg. A8 EDR Digital Archive
1994 pg. A10 Haines Criss-Cross Directory
1989 pg. A12 Haines Criss-Cross Directory
1985 pg. A14 Haines Criss-Cross Directory
1980 pg. A16 Haines Criss-Cross Directory
GRANTLINE RD
1977 - HAINES AND COMPANY Street not listed in Source
1971 - HAINES AND COMPANY Street not listed in Source
5633265- 5 Page 3
ITEM 11.1. ATTACHMENT 4
City Directory Images
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
EDR Digital Archive
5633265.5 Page: A1
Target Street Cross Street Source
2014
11499 INSURANCE AUTO AUCTIONS INC
WEST COAST AUTO AUCTIONS INC
11551 ADVANCED SECURITY INSTITUTE
MARKSMANSHIP CONSULTANTS INC
12535 FAGUNDES, ANTONIO V
12565 OCCUPANT UNKNOWN,
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
EDR Digital Archive
5633265.5 Page: A2
Target Street Cross Street Source
2014
3417 A TEICHERT & SON INC
3450 TAMRA HARPER
3601 RANCH, TRACY
4232 OCCUPANT UNKNOWN,
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
EDR Digital Archive
5633265.5 Page: A3
Target Street Cross Street Source
2010
11430 SUNRISE VALLEY RANCH
11499 INSURANCE AUTO AUCTIONS INC
K & S AUTO TRUCK & TRACTOR
11551 ADVANCED SECURITY INSTITUTE
MARKSMANSHIP CONSULTANTS INC
12525 WHITLOW, MARCIE A
12535 HOGGE, KELLY
12565 3213 FITZGERALD LLC
MCMULLEN, SCOTT S
ROCKFORD FAMILY PROPERTIES LLC
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
EDR Digital Archive
5633265.5 Page: A4
Target Street Cross Street Source
2010
3417 A TEICHERT & SON INC
3450 TAMRA HARPER
3601 TRACY, JOHN J
4232 OCCUPANT UNKNOWN,
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
EDR Digital Archive
5633265.5 Page: A5
Target Street Cross Street Source
2005
11430 JONES, BRENT G
SUNRISE VALLEY RANCH
11485 HEALEY BRIAN R ENTERPRISES
11499 GILBERT ROSSMAN SECURITY
INSURANCE AUTO AUCTIONS INC
11505 SACRAMENTO HEAT TREATING
11551 MARKSMANSHIP CONSULTANTS INC
12515 CUPP, ARCHEL C
12525 OCCUPANT UNKNOWN,
12535 FAGUNDES, LYNNE M
12565 DIVINE, DAVID R
12575 GRIFFIN CAPITAL ASHWOOD SOUTHF
WEIDINGER, JIM D
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
EDR Digital Archive
5633265.5 Page: A6
Target Street Cross Street Source
2005
3417 TEICHERT AGGREGATES CORP
3450 OCCUPANT UNKNOWN,
3601 TRACY, JOHN J
4232 OCCUPANT UNKNOWN,
PAUPERS PALACE ANTIQUES
VALHALLA VALLEY VINEYARDS INC
4234 WARD, CHRIS
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
EDR Digital Archive
5633265.5 Page: A7
Target Street Cross Street Source
2000
11430 RUSSELL, SHAWNA
SUNRISE VALLEY RANCH
11485 HEALEY BRIAN R ENTERPRISES
11499 HEALEY AUTOMOTIVE INC
INSURANCE AUTO AUCTIONS INC
STATEWIDE AUTO TRANSPORT
UNITED ROAD SERVICES INC
11505 SACRAMENTO HEAT TREATING
11535 ALLSTATE INSURANCE COMPANY
11551 MARKSMANSHIP CONSULTANTS INC
12525 LEHMAN, DANIEL L
12535 WEISKER, B
12565 OCCUPANT UNKNOWN,
12575 JAMES, D W
WEIDINGER, JIM
WESTERN CMPT & COMM SYSTEMS
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
EDR Digital Archive
5633265.5 Page: A8
Target Street Cross Street Source
2000
3417 AMERICAN RIVER AGGREGATES
3450 HUSSMAN, JACKIE L
3601 TRACY, JOHN J
4232 WARD, CHRIS
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
Haines Criss-Cross Directory
5633265.5 Page: A9
Target Street Cross Street Source
1994
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
Haines Criss-Cross Directory
5633265.5 Page: A10
Target Street Cross Street Source
1994
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
Haines Criss-Cross Directory
5633265.5 Page: A11
Target Street Cross Street Source
1989
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
Haines Criss-Cross Directory
5633265.5 Page: A12
Target Street Cross Street Source
1989
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
Haines Criss-Cross Directory
5633265.5 Page: A13
Target Street Cross Street Source
1985
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
Haines Criss-Cross Directory
5633265.5 Page: A14
Target Street Cross Street Source
1985
ITEM 11.1. ATTACHMENT 4
-
DOUGLAS RD
Haines Criss-Cross Directory
5633265.5 Page: A15
Target Street Cross Street Source
1980
ITEM 11.1. ATTACHMENT 4
-
GRANT LINE RD
Haines Criss-Cross Directory
5633265.5 Page: A16
Target Street Cross Street Source
1980
ITEM 11.1. ATTACHMENT 4
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
The Preserve Phase I ESA 12525 Douglas Road Rancho Cordova, CA 95742 April 26, 2019 5633265.3 ITEM 11.1. ATTACHMENT 4
Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:
Site Name: Client Name:
Certification #
PO #
Project
04/26/19 12525 Douglas Road The Preserve Phase I ESA Youngdahl Consulting Group 1234 Glenhaven Court Rancho Cordova, CA 95742 5633265.3 El Dorado Hills, CA 95762 Dennis Eck The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Youngdahl Consulting Group were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection.
Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 2A02-4450-BA3E PE19-200 UNMAPPED PROPERTY The Preserve Phase I ESA This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.
Certification #: 2A02-4450-BA3E
Youngdahl Consulting Group (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5633265 3 2 ITEM 11.1. ATTACHMENT 4
APPENDIX C
EDR Radius Map Report with GeoCheck®
ITEM 11.1. ATTACHMENT 4
FORM-LBC-CHM
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
The Preserve Phase I ESA
12525 Douglas Road
Rancho Cordova, CA 95742
Inquiry Number: 5633265.2s
May 01, 2019
ITEM 11.1. ATTACHMENT 4
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 220
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-9
Physical Setting Source Map Findings A-11
Physical Setting Source Records Searched PSGR-1
TC5633265.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
12525 DOUGLAS ROAD
RANCHO CORDOVA, CA 95742
COORDINATES
Latitude (North): 38.5755860 - 38˚ 34’ 32.10’’
Longitude (West): 121.1964640 - 121˚ 11’ 47.27’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 657109.8
UTM Y (Meters): 4271015.5
Elevation: 243 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5619686 BUFFALO CREEK, CA
Version Date: 2012
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140621
Source: USDA
ITEM 11.1. ATTACHMENT 4
5633265.2s Page 2
B7 GENERAL ELECTRIC MED 3920 SECURITY PARK HWP, CERS Lower 4256, 0.806, SSW B6 AUTOMOTIVE IMPORTING 3920 SECURITY PARK D SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG,... Lower 4256, 0.806, SSW B5 GENERAL ELECTRIC MED 3920 SECURITY PARK ENVIROSTOR Lower 4256, 0.806, SSW 4 INACTIVE RANCHO CORD NIMBUS ROAD CPS-SLIC Lower 2246, 0.425, West A3 GRANTLINE PLANT 3417 GRANT LINE RD AST Higher 333, 0.063, ENE A2 AMERICAN RIVER ASPHA 3417 GRANTLINE RD AST, CERS HAZ WASTE, CERS TANKS, EMI, ENF,... Higher 333, 0.063, ENE 1 NORTH DOUGLAS NORTHEAST OF DOUGLAS CIWQS Lower 1 ft.
Reg AEROJET ROCKETDYNE I US HWY 50 AND AEROJE NPL, SEMS, CORRACTS, RCRA-TSDF, RCRA-LQG, US ENG...Same 1 ft.
MAPPED SITES SUMMARY
Target Property Address:
12525 DOUGLAS ROAD
RANCHO CORDOVA, CA 95742
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA generators list
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 4
State and tribal leaking storage tank lists
LUST Geotracker’s Leaking Underground Fuel Tank Report
INDIAN LUST Leaking Underground Storage Tanks on Indian Land Sacramento Co. CS Toxic Site Clean-Up List
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Location Listing
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 5
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data
ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 6
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing
UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)
PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CERS CERS
NON-CASE INFO NON-CASE INFO (GEOTRACKER)
WIP Well Investigation Program Case List
OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)
PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)
SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 7
identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA.
A review of the NPL list, as provided by EDR, and dated 03/11/2019 has revealed that there is 1 NPL site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 Cerclis ID:: 901718
EPA Id: CAD980358832
Federal CERCLIS list
SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.
A review of the SEMS list, as provided by EDR, and dated 03/11/2019 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 Site ID: 0901718
EPA Id: CAD980358832
Federal RCRA CORRACTS facilities list
CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity.
A review of the CORRACTS list, as provided by EDR, and dated 03/25/2019 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD000030494
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AUTOMOTIVE IMPORTING 3920 SECURITY PARK D SSW 1/2 - 1 (0.806 mi.) B6 208 EPA ID:: CAD000819680
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 8
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.
A review of the RCRA-TSDF list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD000030494
Federal RCRA generators list
RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
A review of the RCRA-LQG list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD000030494
Federal institutional controls / engineering controls registries US ENG CONTROLS: A listing of sites with engineering controls in place.
A review of the US ENG CONTROLS list, as provided by EDR, and dated 01/31/2019 has revealed that there is 1 US ENG CONTROLS site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD980358832
EPA ID:: CAD980358832
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 9
US INST CONTROL: A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.
A review of the US INST CONTROL list, as provided by EDR, and dated 01/31/2019 has revealed that there is 1 US INST CONTROL site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD000030494
EPA ID:: CAD980358832
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.
A review of the ENVIROSTOR list, as provided by EDR, and dated 01/28/2019 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 Facility Id: 80001284
Status: Refer: SMBRP
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GENERAL ELECTRIC MED 3920 SECURITY PARK SSW 1/2 - 1 (0.806 mi.) B5 207 Facility Id: 80001343
Status: No Action Required
State and tribal leaking storage tank lists
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property.
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 10
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ INACTIVE RANCHO CORD NIMBUS ROAD W 1/4 - 1/2 (0.425 mi.) 4 206 Database: CPS-SLIC, Date of Government Version: 12/10/2018 Global Id: T10000003290
Facility Status: Open - Remediation
State and tribal registered storage tank lists
AST: A listing of aboveground storage tank petroleum storage tank locations.
A review of the AST list, as provided by EDR, has revealed that there are 2 AST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AMERICAN RIVER ASPHA 3417 GRANTLINE RD ENE 0 - 1/8 (0.063 mi.) A2 178 Database: AST, Date of Government Version: 07/06/2016
GRANTLINE PLANT 3417 GRANT LINE RD ENE 0 - 1/8 (0.063 mi.) A3 205 Database: AST, Date of Government Version: 07/06/2016
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.
A review of the CERS HAZ WASTE list, as provided by EDR, and dated 10/22/2018 has revealed that there is 1 CERS HAZ WASTE site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AMERICAN RIVER ASPHA 3417 GRANTLINE RD ENE 0 - 1/8 (0.063 mi.) A2 178 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.
A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 11
Status: A
Tank Status: A
Comp Number: 35377
HIST UST: Historical UST Registered Database.
A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 Facility Id: 00000019591
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.
A review of the CERS TANKS list, as provided by EDR, and dated 10/22/2018 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AMERICAN RIVER ASPHA 3417 GRANTLINE RD ENE 0 - 1/8 (0.063 mi.) A2 178 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.
A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 Facility Id: 34006488
Status: A
Status: I
Other Ascertainable Records
US FIN ASSUR: All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
A review of the US FIN ASSUR list, as provided by EDR, and dated 01/31/2019 has revealed that there is 1 US FIN ASSUR site within approximately 0.001 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID: CAD000030494
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 12
ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup.
A review of the ROD list, as provided by EDR, and dated 03/11/2019 has revealed that there is 1 ROD site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPA ID:: CAD980358832
PRP: A listing of verified Potentially Responsible Parties A review of the PRP list, as provided by EDR, and dated 03/11/2019 has revealed that there is 1 PRP site within approximately 0.001 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 PADS: The PCB Activity Database identifies generators, transporters, commercial storers and/or brokers and disposers of PCBs who are required to notify the United States Environmental Protection Agency of such activities. The source of this database is the U.S. EPA.
A review of the PADS list, as provided by EDR, and dated 09/14/2018 has revealed that there is 1 PADS site within approximately 0.001 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 EPAID:: CAD000030494
CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters.
A review of the CONSENT list, as provided by EDR, and dated 12/31/2018 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AEROJET ROCKETDYNE I US HWY 50 AND AEROJE 0 - 1/8 (0.000 mi.) 0 8 HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.
A review of the HWP list, as provided by EDR, and dated 02/19/2019 has revealed that there is 1 HWP site within approximately 1 mile of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GENERAL ELECTRIC MED 3920 SECURITY PARK SSW 1/2 - 1 (0.806 mi.) B7 217 EPA Id: CAD000819680
ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 13
Cleanup Status: CLOSED
Sacramento Co. ML: Sacramento County Master List. Any business that has hazardous materials on site - hazardous materials storage sites, underground storage tanks, waste generators.
A review of the Sacramento Co. ML list, as provided by EDR, and dated 11/07/2018 has revealed that there is 1 Sacramento Co. ML site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AMERICAN RIVER ASPHA 3417 GRANTLINE RD ENE 0 - 1/8 (0.063 mi.) A2 178 CIWQS: The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.
A review of the CIWQS list, as provided by EDR, and dated 03/05/2019 has revealed that there is 1 CIWQS site within approximately 0.001 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ NORTH DOUGLAS NORTHEAST OF DOUGLAS 0 - 1/8 (0.000 mi.) 1 177 ITEM 11.1. ATTACHMENT 4
EXECUTIVE SUMMARY
TC5633265.2s EXECUTIVE SUMMARY 14
There were no unmapped sites in this report.
ITEM 11.1. ATTACHMENT 4
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV
2 8 0
2 80
2 4 0 2 40
2 8 0
2 8 0
2 8 0
240
2 8 0
2 40
2 0 0
2 0 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0 2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
ITEM 11.1. ATTACHMENT 4
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 240
240
240
240
240
240
240
ITEM 11.1. ATTACHMENT 4
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 1 0 0 0 NR 1
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 0.001 0 NR NR NR NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 1 0 0 NR NR 1
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 1 0 0 1 NR 2
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 1 0 0 NR NR 1
Federal RCRA generators list
RCRA-LQG 0.250 1 0 NR NR NR 1
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-CESQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 1 0 0 NR NR 1
US INST CONTROL 0.500 1 0 0 NR NR 1
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 1 0 0 1 NR 2
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 0 0 0 NR NR 0
TC5633265.2s Page 4
ITEM 11.1. ATTACHMENT 4
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 1 NR NR 1
Sacramento Co. CS 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 2 0 NR NR NR 2
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 1 0 NR NR NR 1
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
PFAS 0.001 0 NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1 0 NR NR NR 1
HIST UST 0.250 1 0 NR NR NR 1
CERS TANKS 0.250 1 0 NR NR NR 1
CA FID UST 0.250 1 0 NR NR NR 1
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC5633265.2s Page 5
ITEM 11.1. ATTACHMENT 4
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 1 NR NR NR NR 1
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 1 0 0 0 NR 1
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 1 NR NR NR NR 1
PADS 0.001 1 NR NR NR NR 1
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 1 0 0 0 NR 1
INDIAN RESERV 0.001 0 NR NR NR NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.001 0 NR NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
ECHO 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 0 NR NR 0
CUPA Listings 0.250 0 0 NR NR NR 0
TC5633265.2s Page 6
ITEM 11.1. ATTACHMENT 4
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 1 NR 1
HWT 0.250 0 0 NR NR NR 0
MINES 0.001 0 NR NR NR NR 0
Sacramento Co. ML 0.250 1 0 NR NR NR 1
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 1 NR NR NR NR 1
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 22 0 1 3 0 26
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5633265.2s Page 7
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPL Status: Currently on the Final NPL
Scoring: Not reported
Pathway: Not reported
CAS #: Not reported
Substance: Not reported
Substance ID: Not reported
NPL Status: Currently on the Final NPL
Substance Details:
Date Finalized: 09/08/83
Date Deleted: Not reported
Date Proposed: 12/30/82
EPA Region: 09
Site County: SACRAMENTO
Federal Site: No
Site State: CA
Site City: RANCHO CORDOVA
Site Zip: 95670
Site Status: Final
Site Name: AEROJET GENERAL CORP.
Site Details:
Category Value: 10
Category Description: Distance To Nearest Population-> 0 And <= 1/4 Mile NPL Status: Currently on the Final NPL
Category Value: 80
Category Description: Depth To Aquifer-> 50 And <= 100 Feet NPL Status: Currently on the Final NPL
Category Details:
Longitude: -121.2
Latitude: 38.608331
Site Score: 54.630000000000003
Final Date: 1983-09-08 00:00:00
Federal: N
EPA Region: 9
Cerclis ID: 901718
EPA ID: CAD980358832
NPL:
CONSENT
PADS
PRP
ROD
US FIN ASSUR
CA FID UST
HIST UST
SWEEPS UST
ENVIROSTOR
US INST CONTROL
US ENG CONTROLS
1 ft. RCRA-LQG
< 1/8 RCRA-TSDF
RANCHO CORDOVA, CA CORRACTS
Region US HWY 50 AND AEROJET RD SEMS CAD000030494
NPL AEROJET ROCKETDYNE INC NPL 1000333003
TC5633265.2s Page 8
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
technical problems in Aerojet s proposal. In the past, a confidentiality s Proposal for a Ground Water Quality Control Program. EPA found major IX. In March 1982, the State requested EPA s assistance in evaluating Aerojet assistance through the Emergency Response Team, the Las Vegas lab, and Region July 1983): EPA has worked with the State since 1979, providing technical filed suit against Aerojet and a subsidiary, Cordova Chemical. Status determine the requirements for cleanup. In December 1979, the State water studies to examine the impact of past disposal practices and to trichloroethylene. In April 1979, Aerojet and its subsidiaries started ground extensive ground water contamination on- and off-site, primarily with processing wastes. Soil on-site is contaminated. Monitoring data show other chemicals associated with rocket propellants, and various chemical waste, including trichloroethylene, tetrachloroethylene, chloroform, Freon and subsidiaries have disposed of, on-site, unknown quantities of ha ardous domestic, and industrial water. Since 1953, Aerojet and its used extensively throughoutthe Rancho Cordova area to supply municipal, operations. The upper aquifer is 80 feet below the surface. Ground water is are extensive 50-foot deep) gold dredge tailings, a remnant of past mining site is approximately 0.5 mile from the American River. Underlying the site to the Rancho Cordova area population 40,000). The northeast edge of the 8,500 acres in the eastern portion of Sacramento County, California, adjacent Conditions at listing October 1981): The Aerojet General Corp. Site covers Summary Details:
Scoring: 1
Pathway: NO PATHWAY INDICATED
CAS #: 79-01-6
Substance: TRICHLOROETHYLENE (TCE)
Substance ID: U228
NPL Status: Currently on the Final NPL
Scoring: 2
Pathway: SURFACE WATER PATHWAY
CAS #: 127-18-4
Substance: TETRACHLOROETHENE
Substance ID: U210
NPL Status: Currently on the Final NPL
Scoring: 2
Pathway: GROUND WATER PATHWAY
CAS #: 127-18-4
Substance: TETRACHLOROETHENE
Substance ID: U210
NPL Status: Currently on the Final NPL
Scoring: 3
Pathway: SURFACE WATER PATHWAY
CAS #: 1336-36-3
Substance: POLYCHLORINATED BIPHENYLS
Substance ID: A046
NPL Status: Currently on the Final NPL
Scoring: 3
Pathway: GROUND WATER PATHWAY
CAS #: 1336-36-3
Substance: POLYCHLORINATED BIPHENYLS
Substance ID: A046
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 9
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Start Date: 1993-07-12 04:00:00
SEQ: 1
Action Name: ADMIN REC
Action Code: AR
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: E
Finish Date: 7/20/2001 4:00:00 AM
Start Date: 2001-07-20 04:00:00
SEQ: 2
Action Name: ADMIN REC
Action Code: AR
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
SEMS Detail:
Non NPL Status: Not reported
NPL: Currently on the Final NPL
FF: N
Longitude: -121.200000
Latitude: 38.608331
FIPS Code: 06067
Cong District: 3,7
EPA ID: CAD980358832
Site ID: 0901718
SEMS:
State: CA
City: RANCHO CORDOVA
NPL Name: AEROJET GENERAL CORP.
Narratives Details:
Deleted Date: Not reported
Final Date: 09/08/1983
Proposed Date: 12/30/1982
NPL Status: Final
Site Status Details:
response.
contamination. EPA will soon complete review of the documents received in Region IX requested information from Aerojet regarding soil and ground water cleanup. The agreement is no longer in effect. On February 25, 1983, that would allow EPA to independently assess the company s progress toward agreement between Aerojet and the State limited EPA access to the documents AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 10
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Code: NF
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/10/2018 4:00:00 AM
Start Date: 1991-09-30 04:00:00
SEQ: 1
Action Name: ST COOP
Action Code: MA
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: L
Finish Date: 8/1/1979 4:00:00 AM
Start Date: 1979-08-01 04:00:00
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 12/30/1982 5:00:00 AM
Start Date: 1982-12-30 05:00:00
SEQ: 1
Action Name: PROPOSED
Action Code: NP
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: V
Finish Date: 7/8/1994 4:00:00 AM
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 11
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2013-04-26 04:00:00
SEQ: 3
Action Name: CI
Action Code: CR
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/2/1990 4:00:00 AM
Start Date: 1990-07-02 04:00:00
SEQ: 2
Action Name: RV ASSESS
Action Code: RS
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 10/22/1992 4:00:00 AM
Start Date: 1992-10-22 04:00:00
SEQ: 1
Action Name: RV ASSESS
Action Code: RS
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/8/1983 4:00:00 AM
Start Date: 1983-09-08 04:00:00
SEQ: 1
Action Name: NPL FINL
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 12
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/22/2016 4:00:00 AM
Start Date: 2015-11-03 05:00:00
SEQ: 1
Action Name: 5 YEAR
Action Code: FE
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2011-07-29 05:00:00
SEQ: 2
Action Name: CI
Action Code: CR
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/22/2015 4:00:00 AM
Start Date: 2015-07-22 04:00:00
SEQ: 5
Action Name: ROD
Action Code: RO
OU: 06
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 1986-05-01 04:00:00
SEQ: 1
Action Name: CI
Action Code: CR
OU: 00
FF: N
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 13
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2016-10-31 04:00:00
SEQ: 1
Action Name: FS
Action Code: FS
OU: 10
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2017-04-11 04:00:00
SEQ: 8
Action Name: PRP RI/FS
Action Code: BD
OU: 11
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 2/15/2011 5:00:00 AM
Start Date: 2011-02-15 05:00:00
SEQ: 4
Action Name: ROD
Action Code: RO
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/20/2001 4:00:00 AM
Start Date: 2001-07-20 04:00:00
SEQ: 2
Action Name: ROD
Action Code: RO
OU: 03
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 14
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Finish Date: 9/23/2013 4:00:00 AM
Start Date: 2011-09-20 04:00:00
SEQ: 12
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2013-09-23 04:00:00
SEQ: 12
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 3/27/2014 4:00:00 AM
Start Date: 2011-09-20 04:00:00
SEQ: 23
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2014-03-27 04:00:00
SEQ: 17
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 15
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2013-08-21 04:00:00
SEQ: 11
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 11/14/2012 5:00:00 AM
Start Date: 2011-09-26 04:00:00
SEQ: 13
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 7/23/2014 4:00:00 AM
Start Date: 2012-11-14 05:00:00
SEQ: 13
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 16
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2015-12-14 05:00:00
SEQ: 5
Action Name: PRP RD
Action Code: BE
OU: 06
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 3/8/2012 5:00:00 AM
Start Date: 2011-09-26 04:00:00
SEQ: 4
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 9/26/2013 4:00:00 AM
Start Date: 2012-03-08 05:00:00
SEQ: 4
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 8/21/2013 4:00:00 AM
Start Date: 2011-09-20 04:00:00
SEQ: 11
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 17
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 6/17/2015 4:00:00 AM
Start Date: 2011-09-26 04:00:00
SEQ: 10
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 10/1/2012 4:00:00 AM
Start Date: 2011-09-26 04:00:00
SEQ: 9
Action Name: PRP RD
Action Code: BE
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2012-10-01 04:00:00
SEQ: 9
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: S
Finish Date: 11/22/1995 5:00:00 AM
Start Date: 1995-05-08 04:00:00
SEQ: 1
Action Name: PRP RV
Action Code: BB
OU: 02
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 18
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 8/22/2012 4:00:00 AM
Start Date: 2003-09-12 04:00:00
SEQ: 2
Action Name: PRP RA
Action Code: BF
OU: 03
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2011-07-07 05:00:00
SEQ: 1
Action Name: PRP LR
Action Code: ME
OU: 03
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: C
Finish Date: 5/24/2010 5:00:00 AM
Start Date: 2009-11-03 05:00:00
SEQ: 2
Action Name: PRP RV
Action Code: BB
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2015-06-17 04:00:00
SEQ: 10
Action Name: PRP RA
Action Code: BF
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 19
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Finish Date: Not reported
Start Date: 1989-09-30 04:00:00
SEQ: 5
Action Name: PRP RI/FS
Action Code: BD
OU: 07
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 1989-09-30 04:00:00
SEQ: 6
Action Name: PRP RI/FS
Action Code: BD
OU: 08
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 1989-09-30 04:00:00
SEQ: 7
Action Name: PRP RI/FS
Action Code: BD
OU: 09
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 2/20/2009 5:00:00 AM
Start Date: 2002-09-20 04:00:00
SEQ: 2
Action Name: PRP RD
Action Code: BE
OU: 03
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 20
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: PRP RI/FS
Action Code: BD
OU: 01
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 1989-09-30 04:00:00
SEQ: 2
Action Name: PRP RI/FS
Action Code: BD
OU: 04
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 2/15/2011 5:00:00 AM
Start Date: 1989-09-30 04:00:00
SEQ: 3
Action Name: PRP RI/FS
Action Code: BD
OU: 05
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: 7/22/2015 4:00:00 AM
Start Date: 1989-09-30 04:00:00
SEQ: 4
Action Name: PRP RI/FS
Action Code: BD
OU: 06
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 21
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: St Perf
Qual: H
Finish Date: 12/1/1982 5:00:00 AM
Start Date: 1979-06-01 04:00:00
SEQ: 1
Action Name: SI
Action Code: SI
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: St Perf
Qual: Not reported
Finish Date: 4/1/1979 5:00:00 AM
Start Date: 1979-04-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: St Perf
Qual: Not reported
Finish Date: 12/1/1982 5:00:00 AM
Start Date: 1982-12-01 05:00:00
SEQ: 1
Action Name: HAZRANK
Action Code: HR
OU: 00
FF: N
NPL: F
Site Name: AEROJET GENERAL CORP.
EPA ID: CAD980358832
Site ID: 0901718
Region: 09
Current Action Lead: EPA Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 1988-09-08 04:00:00
SEQ: 1
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 22
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA190 - RFI Report Received
Actual Date: 20050518
Area Name: SWMUS 55, 373, 374, 375
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: 20050816
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Exposures Under Control has been verified
Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Actual Date: 20050816
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA200 - RFI Approved
Actual Date: 20050818
Area Name: SWMUS 55, 373, 374, 375
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA999NF - Corrective Action Process Terminated, No Further Action Actual Date: 20050818
Area Name: SWMUS 55, 373, 374, 375
EPA Region: 09
EPA ID: CAD000030494
CORRACTS:
Current Action Lead: St Perf
Qual: S
Finish Date: 2/15/2011 5:00:00 AM
Start Date: 1995-11-22 05:00:00
SEQ: 1
Action Name: RMVL
Action Code: RV
OU: 02
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 23
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule end date: Not reported
Original schedule date: 20001211
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
exposures are NOT under control
Action: CA725NO - Current Human Exposures Under Control, Current human Actual Date: 20001211
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: 20001211
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
expected
Unacceptable migration of contaminated groundwater is observed or Action: CA750NO - Migration of Contaminated Groundwater under Control, Actual Date: 20001211
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA200 - RFI Approved
Actual Date: 20010417
Area Name: UNITS L, M, N, P, Q
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA110 - RFI Workplan Received
Actual Date: 20050105
Area Name: SWMUS 55, 373, 374, 375
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA150 - RFI Workplan Approved
Actual Date: 20050131
Area Name: SWMUS 55, 373, 374, 375
EPA Region: 09
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 24
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA150 - RFI Workplan Approved
Actual Date: 19910601
Area Name: AEROJET (8500 ACRE PARCEL)
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: 19940621
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary Actual Date: 19940621
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: 19940621
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA050 - RFA Completed
Actual Date: 19940621
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
source removal and/or treatment
Action: CA600SR - Stabilization Measures Implemented, Primary measure is Actual Date: 19940630
Area Name: MCDONALD DOUGLAS (3500 ACRE PARCEL)
EPA Region: 09
EPA ID: CAD000030494
Schedule end date: Not reported
Original schedule date: Not reported
Small Arms Manufacturing
Aircraft Engine and Engine Parts Manufacturing
NAICS Code(s): 336412 332994
Action: CA150 - RFI Workplan Approved
Actual Date: 19990831
Area Name: UNITS L, M, N, P, Q
EPA Region: 09
EPA ID: CAD000030494
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 25
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 916-355-4682
Owner/operator country: US
SACRAMENTO, CA 95813
Owner/operator address: PO BOX 13222
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/Op end date: Not reported
Owner/Op start date: 10/01/2005
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 916-355-4682
Owner/operator country: US
SACRAMENTO, CA 95813
Owner/operator address: PO BOX 13222
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/Operator Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Description: Handler: generates 1,000 kg or more of hazardous waste during any Classification: Large Quantity Generator
waste
Description: Handler is engaged in the treatment, storage or disposal of hazardous Classification: TSDF
Land type: Private
EPA Region: 09
Contact email: [email protected]
Contact telephone: 916-355-4682
Contact country: US
SACRAMENTO, CA 95813
Contact address: PO BOX 13222
Contact: JIM BUEHLER
SACRAMENTO, CA 95813
Mailing address: PO BOX 13222
EPA ID: CAD000030494
RANCHO CORDOVA, CA 95813-6000
Facility address: US HWY 50 AND AEROJET RD
Facility name: AEROJET ROCKETDYNE INC
Date form received by agency: 02/27/2018
RCRA-TSDF:
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 26
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Generated waste on-site: Not reported
Accumulated waste on-site: Yes
Waste type: Lamps
Generated waste on-site: Not reported
Accumulated waste on-site: Yes
Waste type: Batteries
Generated waste on-site: Yes
Accumulated waste on-site: No
Waste type: E
Universal Waste Summary:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: Yes
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: 10/01/2005
Owner/Operator Type: Operator
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 27
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 751
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Empty containers less than 30 gallons
. Waste code: 513
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Latex waste
. Waste code: 291
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 28
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: PENTACHLOROPHENOL
. Waste code: D037
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 29
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site name: AEROJET ROCKETDYNE, INC.
Date form received by agency: 02/18/2016
Historical Generators:
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) . Waste code: U134
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
. Waste code: U002
. Waste name: SODIUM AZIDE
. Waste code: P105
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: P098
. Waste name: METHANIMINE, N-METHYL-N-NITROSO- (OR) N-NITROSODIMETHYLAMINE . Waste code: P082
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P068
PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT.)
INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYNTHESIZED FROM COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT
PENTACHLOROPHENOL OR DISCARDED UNUSED FORMULATIONS CONTAINING . Waste name: DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR . Waste code: F027
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 30
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Asbestos-containing waste
. Waste code: 151
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Unspecified aqueous solution
. Waste code: 135
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
. Waste name: Aqueous solution with 10% or more total organic residues . Waste code: 133
for a list of metals)
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 . Waste code: 132
. Waste name: Unspecified alkaline solution
. Waste code: 123
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Classification: Large Quantity Generator
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 31
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 751
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with polychlorinated biphenyls > 50 mg/l . Waste code: 731
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Empty containers less than 30 gallons
. Waste code: 513
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 32
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: TRICHLORETHYLENE
. Waste code: D040
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 33
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Asbestos-containing waste
. Waste code: 151
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Unspecified aqueous solution
. Waste code: 135
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
for a list of metals)
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 . Waste code: 132
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Classification: Large Quantity Generator
Site name: AEROJET ROCKETDYNE INC
Date form received by agency: 03/01/2014
. Waste name: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T) . Waste code: U160
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
. Waste code: U002
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: P098
. Waste name: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R) . Waste code: P081
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P068
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 34
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 791
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 751
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with polychlorinated biphenyls > 50 mg/l . Waste code: 731
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Contaminated soil from site clean-ups
. Waste code: 611
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 35
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 36
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 134
for a list of metals)
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 . Waste code: 132
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Classification: Large Quantity Generator
Site name: AEROJET - GENERAL CORPORATION
Date form received by agency: 09/11/2012
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: P098
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P068
. Waste name: LAB PACK
. Waste code: LABP
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 37
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
etc.)
. Waste name: Halogenated solvents (chloroform, methyl chloride, perchloroethylene, . Waste code: 211
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Asbestos-containing waste
. Waste code: 151
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Unspecified aqueous solution
. Waste code: 135
. Waste name: Aqueous solution with <10% total organic residues AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 38
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Contaminated soil from site clean-ups
. Waste code: 611
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 39
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date form received by agency: 07/30/2010
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: BENZENE, METHYL- (OR) TOLUENE
. Waste code: U220
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P068
. Waste name: LAB PACK
. Waste code: LABP
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 40
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Unspecified aqueous solution
. Waste code: 135
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
Classification: Large Quantity Generator
Site name: AEROJET - GENERAL CORPORATION
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 41
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
. Waste code: F001
. Waste name: TRICHLORETHYLENE
. Waste code: D040
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
. Waste code: 791
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 42
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
Classification: Large Quantity Generator
Site name: AEROJET - GENERAL CORPORATION
Date form received by agency: 03/27/2008
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: LAB PACK
. Waste code: LABP
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 43
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: ARSENIC
. Waste code: D004
. Waste name: BARIUM
. Waste code: D005
. Waste name: CADMIUM
. Waste code: D006
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: LEAD
. Waste code: D008
. Waste name: MERCURY
. Waste code: D009
. Waste name: SELENIUM
. Waste code: D010
. Waste name: SILVER
. Waste code: D011
. Waste name: BENZENE
. Waste code: D018
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: TETRACHLOROETHYLENE
. Waste code: D039
. Waste name: TRICHLORETHYLENE
. Waste code: D040
. Waste name: VINYL CHLORIDE
. Waste code: D043
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 44
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Classification: Large Quantity Generator
Site name: AEROJET - GENERAL CORPORATION
Date form received by agency: 02/23/2006
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: ETHYLENE OXIDE (I,T) (OR) OXIRANE (I,T)
. Waste code: U115
. Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE . Waste code: U080
. Waste name: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO- . Waste code: U075
. Waste name: METHANE, CHLORO- (I,T) (OR) METHYL CHLORIDE (I,T) . Waste code: U045
. Waste name: ETHENE, CHLORO- (OR) VINYL CHLORIDE
. Waste code: U043
. Waste name: METHANE, BROMO- (OR) METHYL BROMIDE
. Waste code: U029
. Waste name: SODIUM AZIDE
. Waste code: P105
. Waste name: LAB PACK
. Waste code: LABP
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
. Waste name: IGNITABLE WASTE
. Waste code: D001
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 45
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Liquids with cyanides > 1000 mg/l
. Waste code: 711
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Unspecified sludge waste
. Waste code: 491
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
for a list of metals)
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 . Waste code: 132
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 46
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 47
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
Classification: Large Quantity Generator
Site name: AERO JET - MISSILE AND SPACES PROPULSION
Date form received by agency: 02/20/2004
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: LAB PACK
. Waste code: LABP
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 48
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date form received by agency: 03/28/2002
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: TRICHLORETHYLENE
. Waste code: D040
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: PENTACHLOROPHENOL
. Waste code: D037
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 49
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS Waste code: D002
Amount (Lbs): 132357.1
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001
Annual Waste Handled:
Last Biennial Reporting Year: 2017
Biennial Reports:
Classification: Large Quantity Generator
Site name: AEROJET GENERAL CORPORATION
Date form received by agency: 08/18/1980
Classification: Large Quantity Generator
Site name: US AEROJET RCRA FACILITY
Date form received by agency: 04/16/1990
Classification: Large Quantity Generator
Site name: UNITED STATES-AEROJET RCRA FACILITY
Date form received by agency: 03/26/1992
Classification: Large Quantity Generator
Site name: US AEROJET RCRA FACILITY
Date form received by agency: 03/25/1994
Classification: Large Quantity Generator
Site name: AEROJET SACRAMENTO OPERATIONS
Date form received by agency: 02/07/1996
Classification: Large Quantity Generator
Site name: AEROJET GENERAL CORPORATION
Date form received by agency: 09/01/1996
Classification: Large Quantity Generator
Site name: AEROJET SACRAMENTO OPERATIONS
Date form received by agency: 03/04/1999
Classification: Large Quantity Generator
Site name: AEROJET PROPULSION & ENERGETIC SYSTEMS
Date form received by agency: 10/12/2000
Classification: Large Quantity Generator
Site name: AEROJET MISSILE & SPACE PROPULSION
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 50
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Amount (Lbs): 3406.8
Waste name: PYRIDINE
Waste code: D038
Amount (Lbs): 1347.6
Waste name: METHYL ETHYL KETONE
Waste code: D035
Amount (Lbs): 27650
Waste name: 1,2-DICHLOROETHANE
Waste code: D028
Amount (Lbs): 2521.8
Waste name: CHLOROFORM
Waste code: D022
Amount (Lbs): 6.7
Waste name: BENZENE
Waste code: D018
Amount (Lbs): 1451
Waste name: SILVER
Waste code: D011
Amount (Lbs): 5860
Waste name: SELENIUM
Waste code: D010
Amount (Lbs): 464
Waste name: MERCURY
Waste code: D009
Amount (Lbs): 9919
Waste name: LEAD
Waste code: D008
Amount (Lbs): 21161.8
Waste name: CHROMIUM
Waste code: D007
Amount (Lbs): 7205
Waste name: CADMIUM
Waste code: D006
Amount (Lbs): 2617
Waste name: BARIUM
Waste code: D005
Amount (Lbs): 124114.4
OF SUCH WASTE WOULD BY WASTE GUNPOWDER.
DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE
WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF
NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS Waste code: D003
Amount (Lbs): 45750
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 51
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste name: HYDRAZINE (R,T)
Waste code: U133
Amount (Lbs): 60
Waste name: ACETONE (I)
Waste code: U002
Amount (Lbs): 10
Waste name: POTASSIUM CYANIDE
Waste code: P098
Amount (Lbs): 355
Waste name: NITROGLYCERINE (R)
Waste code: P081
Amount (Lbs): 127
Waste name: HYDRAZINE, METHYLWaste code: P068
Amount (Lbs): 56935.4
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste code: F005
Amount (Lbs): 65468
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste code: F003
Amount (Lbs): 65890.2
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste code: F002
Amount (Lbs): 24000
Waste name: TRICHLOROETHYLENE
Waste code: D040
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 52
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Event date: 01/01/1996
Event: CMS IMPOSITION
Event date: 06/30/1995
Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Event date: 04/17/1995
&/OR TRT
Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL Event date: 06/30/1994
Event: CMS IMPOSITION
Event date: 06/30/1994
Event: INVESTIGATION IMPOSITION
Event date: 06/30/1994
Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY Event date: 06/21/1994
Event: RFA COMPLETED
Event date: 06/21/1994
Event: RFA COMPLETED-ASSESSMENT WAS A RFA
Event date: 06/21/1994
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 06/01/1991
Event: INVESTIGATION IMPOSITION
Event date: 06/23/1989
Event: CMS IMPOSITION
Event date: 09/08/1988
Event: INVESTIGATION IMPOSITION
Event date: 09/08/1988
Event: STABILIZATION CONSTRUCTION COMPLETED
Event date: 01/01/1986
TREATMENT
Event: STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & Event date: 01/01/1982
&/OR TRT
Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL Event date: 01/01/1978
Corrective Action Summary:
Amount (Lbs): 22
Waste name: 2-BUTANONE, PEROXIDE (R,T)
Waste code: U160
Amount (Lbs): 127
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 53
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 01/31/2005
Event: INVESTIGATION WORKPLAN RECEIVED
Event date: 01/05/2005
Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Event date: 11/22/2002
Event: INVESTIGATION COMPLETE
Event date: 04/17/2001
DEFINITION
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 12/28/2000
DEFINITION
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 12/28/2000
DEFINITION
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 12/11/2000
DEFINITION
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 12/11/2000
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 12/23/1999
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 08/31/1999
Event: REFERRED TO A NON-RCRA AUTHORITY
Event date: 04/02/1998
DEFINITION
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 04/02/1998
DEFINITION
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Event date: 04/02/1998
STABILIZATION
Event: STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO Event date: 04/02/1998
Event: CA PRIORITIZATION-HIGH CA PRIORITY
Event date: 11/26/1997
Event: STABILIZATION CONSTRUCTION COMPLETED
Event date: 01/01/1997
Event: REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 54
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/23/2013
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/24/2014
Date violation determined: 12/23/2013
Area of violation: State Statute or Regulation
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/02/2015
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/02/2015
Date violation determined: 12/01/2015
Area of violation: State Statute or Regulation
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/02/2015
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/02/2015
Date violation determined: 12/01/2015
Area of violation: TSD - Manifest/Records/Reporting
Regulation violated: Not reported
Facility Has Received Notices of Violations:
Event: CA PROCESS IS TERMINATED-NO FURTHER ACTION
Event date: 08/18/2005
Event: INVESTIGATION COMPLETE
Event date: 08/18/2005
DATE
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS Event date: 08/16/2005
DATE
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS Event date: 08/16/2005
Event: INVESTIGATION REPORT RECEIVED
Event date: 05/18/2005
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 55
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/01/2012
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 05/29/2012
Date violation determined: 04/25/2012
Area of violation: State Statute or Regulation
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 3200
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/20/2014
Enforcement action: SINGLE SITE CA/FO
Violation lead agency: State
Date achieved compliance: 02/24/2014
Date violation determined: 12/23/2013
Area of violation: State Statute or Regulation
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/23/2013
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/24/2014
Date violation determined: 12/23/2013
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 3200
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/20/2014
Enforcement action: SINGLE SITE CA/FO
Violation lead agency: State
Date achieved compliance: 02/24/2014
Date violation determined: 12/23/2013
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 56
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: Not reported
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: Not reported
Enforcement action: Not reported
Violation lead agency: State
Date achieved compliance: Not reported
Date violation determined: 10/10/2006
Area of violation: Generators - General
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/16/2008
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/16/2008
Date violation determined: 12/16/2008
Area of violation: Generators - General
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/01/2012
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 05/29/2012
Date violation determined: 04/25/2012
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/01/2012
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 05/29/2012
Date violation determined: 04/25/2012
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 57
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 07/03/2003
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 114000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/21/2006
Enforcement action: SINGLE SITE CA/FO
Violation lead agency: State
Date achieved compliance: 12/21/2006
Date violation determined: 06/01/2004
Area of violation: TSD - General
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/01/2004
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/21/2006
Date violation determined: 06/01/2004
Area of violation: TSD - General
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/13/2005
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 11/22/2005
Date violation determined: 10/11/2005
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 58
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - General Facility Standards
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 59
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date violation determined: 06/24/2003
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 07/03/2003
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 07/03/2003
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/23/2003
Date violation determined: 06/24/2003
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 60
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 07/03/2003
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 12/23/2003
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 61
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 62
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 63
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 64
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 65
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 06/17/2002
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/25/2003
Date violation determined: 06/11/2002
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 66
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 67
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 68
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 69
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Permits - Application
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Manifest/Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Permits - Application
Regulation violated: Not reported
Paid penalty amount: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 70
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - General Facility Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Container Use and Management
Regulation violated: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 71
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: Permits - Application
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Manifest/Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Generators - Manifest
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Manifest/Records/Reporting
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 72
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date violation determined: 10/05/2000
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/30/2002
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Preparedness and Prevention
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Contingency Plan and Emergency Procedures Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 73
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Manifest/Records/Reporting
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: TSD - Tank System Standards
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
Date violation determined: 10/05/2000
Area of violation: Permits - Application
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: 1200000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/25/2004
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 09/23/2002
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 74
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation lead agency: EPA
Date achieved compliance: 01/17/1996
Date violation determined: 05/19/1995
Area of violation: TSD - General
Regulation violated: FR - 264.190-201.J
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: EPA
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/19/1995
Enforcement action: WRITTEN INFORMAL
Violation lead agency: EPA
Date achieved compliance: 01/17/1996
Date violation determined: 05/19/1995
Area of violation: TSD - Incinerator Standards
Regulation violated: FR - 264.340-352.O
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 01/17/1996
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 01/31/1996
Date violation determined: 01/17/1996
Area of violation: Generators - General
Regulation violated: FR - 262.30-34.C
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 04/02/1997
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/05/1997
Date violation determined: 04/02/1997
Area of violation: TSD - Closure/Post-Closure
Regulation violated: F - 264.110-120.G
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 10/19/2000
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 75
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 264.30-37.C
Paid penalty amount: 35000
Final penalty amount: 35000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/13/1994
Enforcement action: FINAL 3008(A) COMPLIANCE ORDER
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: LDR - General
Regulation violated: FR - 268 ALL
Paid penalty amount: 35000
Final penalty amount: 35000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/13/1994
Enforcement action: FINAL 3008(A) COMPLIANCE ORDER
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 264.30-37.C
Paid penalty amount: 35000
Final penalty amount: 35000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/13/1994
Enforcement action: FINAL 3008(A) COMPLIANCE ORDER
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 264.170-177.I
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: EPA
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/19/1995
Enforcement action: WRITTEN INFORMAL
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 76
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement action date: 12/13/1994
Enforcement action: FINAL 3008(A) COMPLIANCE ORDER
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 270
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/24/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: LDR - General
Regulation violated: FR - 268 ALL
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/24/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 264.170-177.I
Paid penalty amount: 35000
Final penalty amount: 35000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 12/13/1994
Enforcement action: FINAL 3008(A) COMPLIANCE ORDER
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: Generators - General
Regulation violated: FR - 262.50-60
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/24/1993
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 77
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf. disposition status: Not reported
Enforcement action date: 03/08/1990
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 05/03/1990
Date violation determined: 01/22/1990
Area of violation: TSD - General
Regulation violated: FR - 270
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 04/06/1991
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 01/22/1993
Date violation determined: 03/20/1991
Area of violation: TSD - Financial Requirements
Regulation violated: FR - 264.140-150.H
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/24/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: Generators - General
Regulation violated: FR - 262.50-60
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/24/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 06/24/1993
Date violation determined: 05/24/1993
Area of violation: TSD - General
Regulation violated: FR - 270
Paid penalty amount: 35000
Final penalty amount: 35000
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 78
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 03/04/2014
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 03/05/2014
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/29/2014
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 11/06/2014
Evaluation lead agency: State
Date achieved compliance: 12/02/2015
Area of violation: TSD - Manifest/Records/Reporting
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/01/2015
Evaluation lead agency: State
Date achieved compliance: 12/02/2015
Area of violation: State Statute or Regulation
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/01/2015
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 07/26/2016
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 09/18/2017
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 10/12/2017
Evaluation Action Summary:
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 79
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation lead agency: State
Date achieved compliance: 05/29/2012
Area of violation: TSD - General Facility Standards
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/25/2012
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 07/31/2012
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 08/22/2012
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 09/24/2012
Evaluation lead agency: State
Date achieved compliance: 02/24/2014
Area of violation: State Statute or Regulation
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/23/2013
Evaluation lead agency: State
Date achieved compliance: 02/24/2014
Area of violation: TSD - General Facility Standards
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/23/2013
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: SIGNIFICANT NON-COMPLIER
Evaluation date: 12/23/2013
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/23/2014
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: NOT A SIGNIFICANT NON-COMPLIER
Evaluation date: 02/24/2014
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 80
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 06/10/2008
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 07/29/2008
Evaluation lead agency: State
Date achieved compliance: 12/16/2008
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/16/2008
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/02/2009
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 05/25/2010
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 06/01/2010
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/10/2012
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/16/2012
Evaluation lead agency: State
Date achieved compliance: 05/29/2012
Area of violation: Generators - Manifest
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/25/2012
Evaluation lead agency: State
Date achieved compliance: 05/29/2012
Area of violation: State Statute or Regulation
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/25/2012
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 81
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation lead agency: State
Date achieved compliance: 12/21/2006
Area of violation: TSD - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 06/01/2004
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: SIGNIFICANT NON-COMPLIER
Evaluation date: 06/01/2004
Evaluation lead agency: State Contractor/Grantee
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 08/03/2004
Evaluation lead agency: State
Date achieved compliance: 11/22/2005
Area of violation: TSD - Financial Requirements
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 10/11/2005
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 12/19/2005
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 06/20/2006
Evaluation lead agency: EPA Contractor/Grantee
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 09/22/2006
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/10/2006
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: NOT A SIGNIFICANT NON-COMPLIER
Evaluation date: 12/21/2006
Evaluation lead agency: State
Date achieved compliance: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 82
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: TSD - Contingency Plan and Emergency Procedures Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: TSD - Preparedness and Prevention
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: TSD - Container Use and Management
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: Generators - Records/Reporting
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: TSD - Tank System Standards
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 12/23/2003
Area of violation: TSD - Tank System Standards
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/24/2003
Evaluation lead agency: State
Date achieved compliance: 12/23/2003
Area of violation: TSD - General Facility Standards
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/24/2003
Evaluation lead agency: State
Date achieved compliance: 12/23/2003
Area of violation: TSD - Container Use and Management
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/24/2003
Evaluation lead agency: State
Date achieved compliance: 12/23/2003
Area of violation: TSD - Financial Requirements
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/24/2003
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: NOT A SIGNIFICANT NON-COMPLIER
Evaluation date: 12/23/2003
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 83
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: Permits - Application
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - Contingency Plan and Emergency Procedures Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - General Facility Standards
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - Manifest/Records/Reporting
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - Preparedness and Prevention
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: Generators - Manifest
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - Tank System Standards
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: Generators - Manifest
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
Area of violation: TSD - General Facility Standards
Evaluation: FOLLOW-UP INSPECTION
Evaluation date: 06/11/2002
Evaluation lead agency: State
Date achieved compliance: 09/25/2003
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 84
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: TSD - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 02/27/1995
Evaluation lead agency: State
Date achieved compliance: 01/31/1996
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/17/1996
Evaluation lead agency: State
Date achieved compliance: 06/05/1997
Area of violation: TSD - Closure/Post-Closure
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 04/01/1997
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/16/1997
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 05/29/1998
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/20/1998
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 12/02/1998
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: Generators - Records/Reporting
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: SIGNIFICANT NON-COMPLIER
Evaluation date: 10/05/2000
Evaluation lead agency: State
Date achieved compliance: 09/23/2002
Area of violation: TSD - Container Use and Management
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/05/2000
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 85
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 02/14/1992
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 03/16/1992
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 03/20/1992
Evaluation lead agency: State
Date achieved compliance: 06/24/1993
Area of violation: TSD - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/19/1993
Evaluation lead agency: State
Date achieved compliance: 06/24/1993
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/19/1993
Evaluation lead agency: State
Date achieved compliance: 06/24/1993
Area of violation: LDR - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/19/1993
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 01/22/1993
Evaluation lead agency: EPA
Date achieved compliance: 01/17/1996
Area of violation: TSD - Incinerator Standards
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 02/27/1995
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 02/27/1995
Evaluation lead agency: EPA
Date achieved compliance: 01/17/1996
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 86
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact address: PO BOX 13222
Contact: JIM BUEHLER
SACRAMENTO, CA 95813
Mailing address: PO BOX 13222
EPA ID: CAD000030494
RANCHO CORDOVA, CA 95813-6000
Facility address: US HWY 50 AND AEROJET RD
Facility name: AEROJET ROCKETDYNE INC
Date form received by agency: 02/27/2018
RCRA-LQG:
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 10/06/1987
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 11/24/1987
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 06/13/1989
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 07/07/1989
Evaluation lead agency: State
Date achieved compliance: 05/03/1990
Area of violation: TSD - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/22/1990
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 01/23/1990
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: OPERATION AND MAINTENANCE INSPECTION
Evaluation date: 10/19/1990
Evaluation lead agency: State
Date achieved compliance: 01/22/1993
Area of violation: TSD - Financial Requirements
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 03/18/1991
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 87
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treater, storer or disposer of HW: Yes
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: 10/01/2005
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 916-355-4682
Owner/operator country: US
SACRAMENTO, CA 95813
Owner/operator address: PO BOX 13222
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/Op end date: Not reported
Owner/Op start date: 10/01/2005
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 916-355-4682
Owner/operator country: US
SACRAMENTO, CA 95813
Owner/operator address: PO BOX 13222
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/Operator Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Description: Handler: generates 1,000 kg or more of hazardous waste during any Classification: Large Quantity Generator
waste
Description: Handler is engaged in the treatment, storage or disposal of hazardous Classification: TSDF
Land type: Private
EPA Region: 09
Contact email: [email protected]
Contact telephone: 916-355-4682
Contact country: US
SACRAMENTO, CA 95813
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 88
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 261
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Generated waste on-site: Not reported
Accumulated waste on-site: Yes
Waste type: Lamps
Generated waste on-site: Not reported
Accumulated waste on-site: Yes
Waste type: Batteries
Generated waste on-site: Yes
Accumulated waste on-site: No
Waste type: E
Universal Waste Summary:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 89
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 751
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 725
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Empty containers less than 30 gallons
. Waste code: 513
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Latex waste
. Waste code: 291
. Waste name: Polychlorinated biphenyls and material containing PCB’s AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 90
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: PYRIDINE
. Waste code: D038
. Waste name: PENTACHLOROPHENOL
. Waste code: D037
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D028
. Waste name: CHLOROFORM
. Waste code: D022
. Waste name: BENZENE
. Waste code: D018
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: REACTIVE WASTE
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 91
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) beryllium, cadmium, chromium, cobalt, copper, lead, mercury, . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, . Waste code: 121
Classification: Large Quantity Generator
Site name: AEROJET ROCKETDYNE, INC.
Date form received by agency: 02/18/2016
Historical Generators:
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) . Waste code: U223
. Waste name: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) . Waste code: U134
. Waste name: HYDRAZINE (R,T)
. Waste code: U133
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
. Waste code: U002
. Waste name: SODIUM AZIDE
. Waste code: P105
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: P098
. Waste name: METHANIMINE, N-METHYL-N-NITROSO- (OR) N-NITROSODIMETHYLAMINE . Waste code: P082
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P068
PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT.)
INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYNTHESIZED FROM COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT
PENTACHLOROPHENOL OR DISCARDED UNUSED FORMULATIONS CONTAINING . Waste name: DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR . Waste code: F027
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 92
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Organic solids with halogens
. Waste code: 351
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 341
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 213
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 212
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Asbestos-containing waste
. Waste code: 151
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
. Waste name: Unspecified aqueous solution
. Waste code: 135
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 134
. Waste name: Aqueous solution with 10% or more total organic residues . Waste code: 133
for a list of metals)
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 . Waste code: 132
. Waste name: Unspecified alkaline solution
. Waste code: 123
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 93
ITEM 11.1. ATTACHMENT 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Liquids with pH < 2 with metals
. Waste code: 792
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 751
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
. Waste name: Liquids with polychlorinated biphenyls > 50 mg/l . Waste code: 731
. Waste name: Baghouse waste
. Waste code: 591
. Waste name: Laboratory waste chemicals
. Waste code: 551
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Empty containers less than 30 gallons
. Waste code: 513
. Waste name: Other empty containers 30 gallons or more . Waste code: 512
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 94
ITEM 11.1. ATTACHMENT 4