Cities Index.
Agenda packet

Rancho Cordova City Council
April 4, 2022

Document
Agenda packet
Meeting
April 4, 2022
Body
Rancho Cordova City Council
Pages
3,764
Original file
302.1 MB
Text extracted from the city's file for reading and search. Open the original on ranchocordovaca.api.civicclerk.com. That file is the official record.

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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, . 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 95
ITEM 11.1. ATTACHMENT 4

Page 1769 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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
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) AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 96
ITEM 11.1. ATTACHMENT 4

Page 1770 of 3764 ends

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: 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: 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 97
ITEM 11.1. ATTACHMENT 4

Page 1771 of 3764 ends

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

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
. 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 98
ITEM 11.1. ATTACHMENT 4

Page 1772 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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 - 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 AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 99
ITEM 11.1. ATTACHMENT 4

Page 1773 of 3764 ends

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: 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: 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 100
ITEM 11.1. ATTACHMENT 4

Page 1774 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
. Waste code: 791
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 741
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 101
ITEM 11.1. ATTACHMENT 4

Page 1775 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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
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,
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 102
ITEM 11.1. ATTACHMENT 4

Page 1776 of 3764 ends

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: 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: 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 103
ITEM 11.1. ATTACHMENT 4

Page 1777 of 3764 ends

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

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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 104
ITEM 11.1. ATTACHMENT 4

Page 1778 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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 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 AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 105
ITEM 11.1. ATTACHMENT 4

Page 1779 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
. 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 106
ITEM 11.1. ATTACHMENT 4

Page 1780 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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 - 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 AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 107
ITEM 11.1. ATTACHMENT 4

Page 1781 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. 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
. 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 108
ITEM 11.1. ATTACHMENT 4

Page 1782 of 3764 ends

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

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
. 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 109
ITEM 11.1. ATTACHMENT 4

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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
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.

AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 110
ITEM 11.1. ATTACHMENT 4

Page 1784 of 3764 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 111
ITEM 11.1. ATTACHMENT 4

Page 1785 of 3764 ends

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Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 112
ITEM 11.1. ATTACHMENT 4

Page 1786 of 3764 ends

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

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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 113
ITEM 11.1. ATTACHMENT 4

Page 1787 of 3764 ends

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Elevation Site Database(s) EPA ID Number
&/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
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 AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 114
ITEM 11.1. ATTACHMENT 4

Page 1788 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

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 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 115
ITEM 11.1. ATTACHMENT 4

Page 1789 of 3764 ends

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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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 116
ITEM 11.1. ATTACHMENT 4

Page 1790 of 3764 ends

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Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 117
ITEM 11.1. ATTACHMENT 4

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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 118
ITEM 11.1. ATTACHMENT 4

Page 1792 of 3764 ends

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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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 119
ITEM 11.1. ATTACHMENT 4

Page 1793 of 3764 ends

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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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 120
ITEM 11.1. ATTACHMENT 4

Page 1794 of 3764 ends

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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: 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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 121
ITEM 11.1. ATTACHMENT 4

Page 1795 of 3764 ends

Map ID MAP FINDINGS
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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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 122
ITEM 11.1. ATTACHMENT 4

Page 1796 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 123
ITEM 11.1. ATTACHMENT 4

Page 1797 of 3764 ends

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Elevation Site Database(s) EPA ID Number
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: 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 124
ITEM 11.1. ATTACHMENT 4

Page 1798 of 3764 ends

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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 - 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 125
ITEM 11.1. ATTACHMENT 4

Page 1799 of 3764 ends

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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 - 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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 126
ITEM 11.1. ATTACHMENT 4

Page 1800 of 3764 ends

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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: 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 - 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 AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 127
ITEM 11.1. ATTACHMENT 4

Page 1801 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 128
ITEM 11.1. ATTACHMENT 4

Page 1802 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 129
ITEM 11.1. ATTACHMENT 4

Page 1803 of 3764 ends

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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 130
ITEM 11.1. ATTACHMENT 4

Page 1804 of 3764 ends

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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 131
ITEM 11.1. ATTACHMENT 4

Page 1805 of 3764 ends

Map ID MAP FINDINGS
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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 132
ITEM 11.1. ATTACHMENT 4

Page 1806 of 3764 ends

Map ID MAP FINDINGS
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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 133
ITEM 11.1. ATTACHMENT 4

Page 1807 of 3764 ends

Map ID MAP FINDINGS
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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: 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: 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 134
ITEM 11.1. ATTACHMENT 4

Page 1808 of 3764 ends

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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 135
ITEM 11.1. ATTACHMENT 4

Page 1809 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 136
ITEM 11.1. ATTACHMENT 4

Page 1810 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 137
ITEM 11.1. ATTACHMENT 4

Page 1811 of 3764 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 - 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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 138
ITEM 11.1. ATTACHMENT 4

Page 1812 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 139
ITEM 11.1. ATTACHMENT 4

Page 1813 of 3764 ends

Map ID MAP FINDINGS
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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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 140
ITEM 11.1. ATTACHMENT 4

Page 1814 of 3764 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 141
ITEM 11.1. ATTACHMENT 4

Page 1815 of 3764 ends

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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 142
ITEM 11.1. ATTACHMENT 4

Page 1816 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 143
ITEM 11.1. ATTACHMENT 4

Page 1817 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 144
ITEM 11.1. ATTACHMENT 4

Page 1818 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 145
ITEM 11.1. ATTACHMENT 4

Page 1819 of 3764 ends

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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 146
ITEM 11.1. ATTACHMENT 4

Page 1820 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 147
ITEM 11.1. ATTACHMENT 4

Page 1821 of 3764 ends

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: 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
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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 148
ITEM 11.1. ATTACHMENT 4

Page 1822 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Alternate Drinking Water, Permanent Replacement Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Actual Date: 01/05/2011
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
US ENG CONTROLS:

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
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 149
ITEM 11.1. ATTACHMENT 4

Page 1823 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Liquid Phase Carbon Adsorption
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Extraction
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Discharge
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Biological Treatment, (N.O.S.)
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Alternate Drinking Water, Temporary Replacement Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 150
ITEM 11.1. ATTACHMENT 4

Page 1824 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Air Stripping
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: UV Oxidation
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Pump And Treat
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Publicly Owned Treatment Works (POTW) Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Operations & Maintenance (O&M)
Contaminated Media : Groundwater
Operable Unit: 03
Action Completion date: 07/20/2001
Action Name: RECORD OF DECISION
Action ID: 002
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Monitoring
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 151
ITEM 11.1. ATTACHMENT 4

Page 1825 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Reuse as Process Water
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Monitoring
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Extraction
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Chemical Reduction/Oxidation
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Carbon Adsorption
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Biological Treatment, (Ex-Situ)
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 152
ITEM 11.1. ATTACHMENT 4

Page 1826 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: Not reported
Engineering Control: Treatment, (N.O.S.)
Contaminated Media : Soil
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Soil Vapor Extraction (in-situ)
Contaminated Media : Soil
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Excavation
Contaminated Media : Soil
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Disposal
Contaminated Media : Soil
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Cap
Contaminated Media : Soil
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: UV Oxidation
Contaminated Media : Groundwater
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 153
ITEM 11.1. ATTACHMENT 4

Page 1827 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contaminated Media : Not reported
Operable Unit: Not reported
Complet. Date: 01/01/1900
Actual Date: 11/22/2002
Inst. Control: Not reported
Event Code: CA772PR
County: SACRAMENTO
EPA Region: 9
RANCHO CORDOVA, CA 95813-6000
Address: US HWY 50 AND AEROJET RD
Action Name: Not reported
Name: AEROJET ROCKETDYNE INC
Site ID: Not reported
EPA ID: CAD000030494
Event Code Description: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Contact Phone and Ext : 916-355-4682
Contact Name : JIM BUEHLER
Contaminated Media : Not reported
Operable Unit: Not reported
Complet. Date: 01/01/1900
Actual Date: 04/17/1995
Inst. Control: Not reported
Event Code: CA772PR
County: SACRAMENTO
EPA Region: 9
RANCHO CORDOVA, CA 95813-6000
Address: US HWY 50 AND AEROJET RD
Action Name: Not reported
Name: AEROJET ROCKETDYNE INC
Site ID: Not reported
EPA ID: CAD000030494
US INST CONTROL:

Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Vapor Intrusion Pathway Mitigation, (N.O.S) Contaminated Media : Soil Gas
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Monitoring
Contaminated Media : Soil Gas
Operable Unit: 05
Action Completion date: 02/15/2011
Action Name: RECORD OF DECISION
Action ID: 004
Event Code Description: Not reported
Contact Phone and Ext: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 154
ITEM 11.1. ATTACHMENT 4

Page 1828 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 03
Complet. Date: 07/20/2001
Actual Date: 07/31/2001
Inst. Control: Notice in Newspaper
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 03
Complet. Date: 07/20/2001
Actual Date: 07/31/2001
Inst. Control: Groundwater use/well drilling regulation Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 03
Complet. Date: 07/20/2001
Actual Date: 07/31/2001
Inst. Control: Covenant
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Contact Phone and Ext : 916-355-4682
Contact Name : JIM BUEHLER
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 155
ITEM 11.1. ATTACHMENT 4

Page 1829 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Groundwater use/well drilling regulation Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Deed Restriction
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Groundwater
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Covenant
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 156
ITEM 11.1. ATTACHMENT 4

Page 1830 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Land Use Restriction
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Deed Notices
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Covenant
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 157
ITEM 11.1. ATTACHMENT 4

Page 1831 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPL: NO
Acres: 0
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: 510115
Status Date: 11/12/2010
Status: Refer: SMBRP
Facility ID: 80001284
ENVIROSTOR:

Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil Gas
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Land Use Restriction
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil Gas
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Deed Notices
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
RANCHO CORDOVA, CA 95670
Address: HWY US 50 & AEROJET RD
Action Name: RECORD OF DECISION
Name: AEROJET GENERAL CORP.

Site ID: 0901718
EPA ID: CAD980358832
Event Code Description: Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil Gas
Operable Unit: 05
Complet. Date: 02/15/2011
Actual Date: 01/05/2011
Inst. Control: Covenant
Event Code: Not reported
County: SACRAMENTO
EPA Region: 09
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 158
ITEM 11.1. ATTACHMENT 4

Page 1832 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: MCDONALD DOUGLAS (3500 ACRE PARCEL) Completed Area Name: Sites With No Operable Unit
in LUR
groundwater for Carve-out area. No DTSC jurisdiction or involvement Comments: Tracking of Waterboard and EPA Land Use Restriction for off-site Completed Date: 11/22/2002
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Correspondence.

Closure and not part of Corrective Action. Type changed to Comments: Placeholder for LUR for Injection Wells 1 and 2. Part of Permit Completed Date: 02/15/1995
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/21/1994
Completed Document Type: RCRA Facility Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001284
Alias Type: Envirostor ID Number
Alias Name: 34370002
Alias Type: Project Code (Site Code)
Alias Name: 510115
Alias Type: Project Code (Site Code)
Alias Name: 100002
Alias Type: GeoTracker Global ID
Alias Name: T10000002980
Alias Type: EPA Identification Number
Alias Name: CAD000030494
Alias Type: APN
Alias Name: 123-01-1234
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 123-01-1234
Longitude: -121.2032
Latitude: 38.61555
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 08
Assembly: 08
Division Branch: Cleanup Sacramento
Supervisor: William Beckman
Program Manager: Not reported
Lead Agency: MBR
Regulatory Agencies: SMBRP
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 159
ITEM 11.1. ATTACHMENT 4

Page 1833 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 01/01/1997
Completed Document Type: Interim Measures Implementation Report Completed Sub Area Name: MCDONALD DOUGLAS (3500 ACRE PARCEL) Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 01/01/1986
Completed Document Type: Interim Measures Implementation Report Completed Sub Area Name: AEROJET (8500 ACRE PARCEL)
Completed Area Name: Sites With No Operable Unit
Comments: Changed date from 08/30/04 to 01/31/05 (03/14/06 - ps).

Completed Date: 01/31/2005
Completed Document Type: RFI Workplan
Completed Sub Area Name: SWMUs 55, 373, 374, 375
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 04/02/1998
Completed Document Type: Interim Measures Questionnaire Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/23/1989
Completed Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/10/1997
Completed Document Type: Consent Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/16/1990
Completed Document Type: Consent Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/08/1988
Completed Document Type: Consent Decree
Completed Sub Area Name: AEROJET (8500 ACRE PARCEL)
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 06/10/1997
Completed Document Type: * Historical Operating Permit Authority Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/1994
Completed Document Type: Consent Agreement
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 160
ITEM 11.1. ATTACHMENT 4

Page 1834 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/11/2000
Completed Document Type: Groundwater Migration Controlled Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/01/1978
Completed Document Type: Interim Measures Workplan
Completed Sub Area Name: AEROJET (8500 ACRE PARCEL)
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 01/01/1982
Completed Document Type: Interim Measures Workplan
Completed Sub Area Name: AEROJET (8500 ACRE PARCEL)
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 08/31/1999
Completed Document Type: RFI Workplan
Completed Sub Area Name: UNITS L, M, N, P, Q
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 12/23/1999
Completed Document Type: RFI Workplan
Completed Sub Area Name: UNITS L, M, N, P, Q
Completed Area Name: Sites With No Operable Unit
Comments: PHASE I WORKPLAN RSARACINO 19980402.17:17S
Completed Date: 06/01/1991
Completed Document Type: RFI Workplan
Completed Sub Area Name: AEROJET (8500 ACRE PARCEL)
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 06/30/1994
Completed Document Type: Interim Measures Workplan
Completed Sub Area Name: MCDONALD DOUGLAS (3500 ACRE PARCEL) Completed Area Name: Sites With No Operable Unit
metals, no further action required.

Comments: ps 03/14/06 - Four Grit piles were analyzed for perchlorate and Completed Date: 08/18/2005
Completed Document Type: RFI Report
Completed Sub Area Name: SWMUs 55, 373, 374, 375
Completed Area Name: Sites With No Operable Unit
Comments: Not reported
Completed Date: 04/17/2001
Completed Document Type: RFI Report
Completed Sub Area Name: UNITS L, M, N, P, Q
Completed Area Name: Sites With No Operable Unit
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 161
ITEM 11.1. ATTACHMENT 4

Page 1835 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 8121
Tank Status: A
SWRCB Tank Id: 34-000-035377-000002
Owner Tank Id: 2-S-GCreated Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: 32
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 8121
Tank Status: A
SWRCB Tank Id: 34-000-035377-000001
Owner Tank Id: 2-N-GCreated Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
SWEEPS UST:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 08/16/2005
Completed Document Type: Human Exposure Controlled
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/11/2000
Completed Document Type: Human Exposure Controlled
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 162
ITEM 11.1. ATTACHMENT 4

Page 1836 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Tank Id: 1028-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000005
Owner Tank Id: 1023-W-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 7500
Tank Status: A
SWRCB Tank Id: 34-000-035377-000004
Owner Tank Id: 1023-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000003
Owner Tank Id: 7-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 163
ITEM 11.1. ATTACHMENT 4

Page 1837 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000009
Owner Tank Id: 1037-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000008
Owner Tank Id: 1034-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000007
Owner Tank Id: 1030-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000006
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 164
ITEM 11.1. ATTACHMENT 4

Page 1838 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000012
Owner Tank Id: 1058-W-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000011
Owner Tank Id: 1056-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000010
Owner Tank Id: 1050-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 165
ITEM 11.1. ATTACHMENT 4

Page 1839 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SWRCB Tank Id: 34-000-035377-000016
Owner Tank Id: 5026-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000015
Owner Tank Id: 1096-W-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000014
Owner Tank Id: 1086-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000013
Owner Tank Id: 1062-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 166
ITEM 11.1. ATTACHMENT 4

Page 1840 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000019
Owner Tank Id: 5068-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000018
Owner Tank Id: 5038-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000017
Owner Tank Id: 5026-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 167
ITEM 11.1. ATTACHMENT 4

Page 1841 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000022
Owner Tank Id: 46035-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000021
Owner Tank Id: 20019-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000020
Owner Tank Id: 5080-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 168
ITEM 11.1. ATTACHMENT 4

Page 1842 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Status: A
SWRCB Tank Id: 34-000-035377-000026
Owner Tank Id: 48021-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000025
Owner Tank Id: 48012-W-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000024
Owner Tank Id: 46068-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 350
Tank Status: A
SWRCB Tank Id: 34-000-035377-000023
Owner Tank Id: 46046-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 169
ITEM 11.1. ATTACHMENT 4

Page 1843 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000029
Owner Tank Id: 49016-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000028
Owner Tank Id: 49015-N-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000027
Owner Tank Id: 49010-S-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 10000
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 170
ITEM 11.1. ATTACHMENT 4

Page 1844 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: Other
Facility ID: 00000019591
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001FD2A.pdf File Number: 0001FD2A
HIST UST:

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000032
Owner Tank Id: 15011-E-2D
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 07-01-85
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 34-000-035377-000031
Owner Tank Id: 7-W-CL-A
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
Number Of Tanks: Not reported
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 07-01-85
Capacity: 500
Tank Status: A
SWRCB Tank Id: 34-000-035377-000030
Owner Tank Id: 49093-E-WO
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-019214
Number: 9
Comp Number: 35377
Status: Active
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 171
ITEM 11.1. ATTACHMENT 4

Page 1845 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing City,St,Zip: RANCHO CORDOVA 95670
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 9163552740
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00035377
Regulated By: UTNKA
Facility ID: 34006488
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: 6
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000026
Year Installed: 1984
Container Num: DELTA-3
Tank Num: 004
Leak Detection: 10
Container Construction Thickness: 3/16
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1982
Container Num: DELTA-20
Tank Num: 003
Leak Detection: 10
Container Construction Thickness: 3/16
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: 1979
Container Num: DELTA-GASTank Num: 002
Leak Detection: Not reported
Container Construction Thickness: 101
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: 1979
Container Num: DELTA - LA
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: RANCHO CORDOVA, CA 95670
Owner Address: AEROJECT RD AND HWY 50
Owner Name: DELTA CONSTRUCTION COMPANY
Telephone: 9163554621
Contact Name: E.L. MEYER
Other Type: CONSTRUCTION
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 172
ITEM 11.1. ATTACHMENT 4

Page 1846 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: RANCHO CORDOVA 95670
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 9163554621
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00035461
Regulated By: UTNKA
Facility ID: 34006488
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: RANCHO CORDOVA 95670
Mailing Address 2: Not reported
Mailing Address: P O BOX 15699C
Mail To: Not reported
Facility Phone: 9163554621
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00035380
Regulated By: UTNKA
Facility ID: 34006488
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: RANCHO CORDOVA 95670
Mailing Address 2: Not reported
Mailing Address: P O BOX 15699C
Mail To: Not reported
Facility Phone: 9163554621
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00035378
Regulated By: UTNKA
Facility ID: 34006488
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 173
ITEM 11.1. ATTACHMENT 4

Page 1847 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mechanism type: X
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: WESTCHESTER FIRE INS. CO.

Effective date: 2011-11-30 00:00:00
Face value: 7069501.9
Cost estimate: 864681.42
Mechanism Type Description: SURETY BOND GUARANTEEING PERFORMANCE Mechanism type: S
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: WELL FARGO
Effective date: 2012-09-12 00:00:00
Face value: 849392.36
Cost estimate: 831922
Mechanism Type Description: LETTER OF CREDIT
Mechanism type: L
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: WESTCHESTER FIRE INS. CO.

Effective date: 2011-11-30 00:00:00
Face value: 7069501.9
Cost estimate: 3958885.49
Mechanism Type Description: SURETY BOND GUARANTEEING PERFORMANCE Mechanism type: S
County: Not reported
EPA ID: CAD000030494
US FIN ASSUR:

Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: RANCHO CORDOVA 95670
Mailing Address 2: Not reported
Mailing Address: P O BOX 156994 DEPT
Mail To: Not reported
Facility Phone: 9163554621
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00019591
Regulated By: UTNKI
Facility ID: 34006488
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 174
ITEM 11.1. ATTACHMENT 4

Page 1848 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA region: 9
Provider: GREAT AMERICAN E&S INS. COMPANY
Effective date: 2016-02-28 00:00:00
Face value: 8000000
Cost estimate: 6000000
Mechanism Type Description: STANDBY TRUST FUND
Mechanism type: X
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: WACHOVIA BANK
Effective date: 2012-09-12 00:00:00
Face value: 3888885.88
Cost estimate: 3808899
Mechanism Type Description: LETTER OF CREDIT
Mechanism type: L
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: BANK OF NEW YORK MELLON
Effective date: 2006-04-26 00:00:00
Face value: 0
Cost estimate: 3958885.49
Mechanism Type Description: STANDBY TRUST FUND
Mechanism type: X
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: INDIAN HARBORS INS.

Effective date: 2013-02-28 00:00:00
Face value: 8000000
Cost estimate: 8000000
Mechanism Type Description: INSURANCE
Mechanism type: I
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: GREAT AMERICAN E&S INS. COMPANY
Effective date: 2016-02-28 00:00:00
Face value: 8000000
Cost estimate: 2000000
Mechanism Type Description: STANDBY TRUST FUND
Mechanism type: X
County: Not reported
EPA ID: CAD000030494
EPA region: 9
Provider: BANK OF NEW YORK MELLON
Effective date: 2006-04-26 00:00:00
Face value: 0
Cost estimate: 864681.42
Mechanism Type Description: STANDBY TRUST FUND
AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 175
ITEM 11.1. ATTACHMENT 4

Page 1849 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility country: US
RANCHO CORDOVA, CA 95670
Facility Address: HIGHWAY 50 & AEROJET RD
Facility name: US GEN CORP AEROJET SACRAMENTO
EPAID: CAD000030494
PADS:

CORDOVA CHEMICAL CO.

CORDOVA CHEMICAL CO.

CORDOVA CHEMICAL CO.

CORDOVA CHEMICAL CO.

CORDOVA CHEMICAL CO.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

AEROJET-GENERAL CORP.

PRP Name: AEROJET-GENERAL CORP.

PRP:

Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2015-07-22 00:00:00
SEQ ID: 5
Operable Unit Number: BOUNDARY OU GW & SOIL
Action: GOVT ROD for PRP Remedy
Name: AEROJET GENERAL CORP.

Site ID: 901718
RG: 9
EPA ID: CAD980358832
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2011-02-15 00:00:00
SEQ ID: 4
Operable Unit Number: PERIMETER GW
Action: GOVT ROD for PRP Remedy
Name: AEROJET GENERAL CORP.

Site ID: 901718
RG: 9
EPA ID: CAD980358832
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2001-07-20 00:00:00
SEQ ID: 2
Operable Unit Number: WESTERN GW OU
Action: GOVT Decision Document (ROD)
Name: AEROJET GENERAL CORP.

Site ID: 901718
RG: 9
EPA ID: CAD980358832
ROD:

AEROJET ROCKETDYNE INC (Continued) 1000333003
TC5633265.2s Page 176
ITEM 11.1. ATTACHMENT 4

Page 1850 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Zip: 95670
State: CA
County: Not reported
City: RANCHO CORDOVA
Address: HWY 50 AND AEROJET RD
Name: AEROJET GENERAL CORP
Entered Date: 20020415
District: California, East
Court Num: 86-0064 86-63
Case Title: U.S. V. AEROJET-GENERAL CORPORATION & CORDOVA CHEMICAL COMPANY Site ID: Not reported
EPA ID: CAD980358832
Zip: 95670
State: CA
County: Not reported
City: RANCHO CORDOVA
Address: HWY 50 AND AEROJET RD
Name: AEROJET GENERAL CORP
Entered Date: 19980730
District: California, East
Court Num: 86-0064 86-63
Case Title: U.S. V. AEROJET-GENERAL CORPORATION & CORDOVA CHEMICAL COMPANY Site ID: Not reported
EPA ID: CAD980358832
CONSENT:

Cert. date: 04/02/1990
Mailing country: US
SACRAMENTO, CA 95852-1699
Mailing address: PO BOX 15699
Contact Email: Not reported
Contact extension: Not reported
Contact tel: 916-355-4621
Contact name: ED MYER
Contact title: Not reported
Facility owner name: GENCORP AEROJET
Smelter: No
Research facility: No
Disposer: No
Transporter: No
Storer: No
Generator: Yes
AEROJET ROCKETDYNE INC (Continued) 1000333003
Program: CONSTW
Region: 5S
SIC/NAICS: Not reported
and Flushing
Place/Project Type: Construction - Residential, Utility: Repairs of individual water lines Agency Address: 1420 Rocky Ridge Drive Suite 320, Roseville, CA 95661 Agency: MS Rialto North Douglas LLC
CIWQS:
1 ft.

Relative:

Lower
Actual:
221 ft.
< 1/8 RANCHO CORDOVA, CA 95670

NORTHEAST OF DOUGLAS ROAD AND AMERICANOS ROAD N/A
1 NORTH DOUGLAS CIWQS S121659258
TC5633265.2s Page 177
ITEM 11.1. ATTACHMENT 4

Page 1851 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.200414
Latitude: 38.574204
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 03/04/2011
Effective Date: 12/16/2010
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 5S34C360061
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
NORTH DOUGLAS (Continued) S121659258
EPAID: CAL000231531
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: 95851
Owner State: CA
Owner Mail Address: PO Box 15002
Owner Phone: 916-484-3301
Operator Phone: 916-351-0123
Operator Name: Teichert Aggregates - Grantline Plant
Mailing Address Zip Code: 95742
Mailing Address State: CA
Mailing Address City: Rancho Cordova
Mailing Address: 3417 Grant Line Road
Fax: Not reported
Phone: (916) 351-0123
Business Name: Teichert Aggregates
Facility ID: Not reported
CERSID: 10219426
Total Gallons: Not reported
Owner: Teichert Materials
Certified Unified Program Agencies: Not reported
AST:

CERS
CIWQS
WDS
NPDES
Sacramento Co. ML
333 ft. Site 1 of 2 in cluster A ENF

0.063 mi. EMI
Relative:

Higher
Actual:
260 ft.
< 1/8 RANCHO CORDOVA, CA 95742 CERS TANKS
ENE 3417 GRANTLINE RD CERS HAZ WASTE N/A
A2 AMERICAN RIVER ASPHALT AST S102315643
TC5633265.2s Page 178
ITEM 11.1. ATTACHMENT 4

Page 1852 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Alberto Ramirez
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -121.182210
Latitude: 38.579710
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10219426
Env Int Type Code: HWG
Facility Name: Teichert Materials - Grantline Plant
Site ID: 160028
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-23-2016
Eval General Type: Other/Unknown
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10219426
Site ID: 160028
CERS HAZ WASTE:

AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 179
ITEM 11.1. ATTACHMENT 4

Page 1853 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (916) 484-3301
Affiliation Zip: 95851
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Teichert Materials
Affiliation Type Desc: Legal Owner
Affiliation Phone: (916) 484-3348
Affiliation Zip: 95851
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Alberto Ramirez
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EH&S Manager
Entity Name: Becky Wood
Affiliation Type Desc: Identification Signer
Affiliation Phone: (916) 875-8550
Affiliation Zip: 95655
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: 10590 Armstrong Avenue, Suite A
Entity Title: Not reported
Entity Name: Sacramento County Environmental Management Departm Affiliation Type Desc: CUPA District
Affiliation Phone: (916) 351-0123
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates - Grantline Plant
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 95742
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rancho Cordova
Affiliation Address: 3417 Grant Line Road
Entity Title: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 180
ITEM 11.1. ATTACHMENT 4

Page 1854 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -121.182210
Latitude: 38.579710
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10219426
Env Int Type Code: HWG
Facility Name: Teichert Materials - Grantline Plant
Site ID: 160028
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-23-2016
Eval General Type: Other/Unknown
Evaluation:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10219426
Site ID: 160028
CERS TANKS:

Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates
Affiliation Type Desc: Parent Corporation
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 181
ITEM 11.1. ATTACHMENT 4

Page 1855 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 95851
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Alberto Ramirez
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EH&S Manager
Entity Name: Becky Wood
Affiliation Type Desc: Identification Signer
Affiliation Phone: (916) 875-8550
Affiliation Zip: 95655
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: 10590 Armstrong Avenue, Suite A
Entity Title: Not reported
Entity Name: Sacramento County Environmental Management Departm Affiliation Type Desc: CUPA District
Affiliation Phone: (916) 351-0123
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates - Grantline Plant
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 95742
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rancho Cordova
Affiliation Address: 3417 Grant Line Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Alberto Ramirez
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 182
ITEM 11.1. ATTACHMENT 4

Page 1856 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 2
Particulate Matter Tons/Yr: 4
SOX - Oxides of Sulphur Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 2
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1995
Part. Matter 10 Micrometers and Smllr Tons/Yr: 2
Particulate Matter Tons/Yr: 4
SOX - Oxides of Sulphur Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 2
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1993
EMI:

Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (916) 484-3301
Affiliation Zip: 95851
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Teichert Materials
Affiliation Type Desc: Legal Owner
Affiliation Phone: (916) 484-3348
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 183
ITEM 11.1. ATTACHMENT 4

Page 1857 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1999
Part. Matter 10 Micrometers and Smllr Tons/Yr: 7
Particulate Matter Tons/Yr: 11
SOX - Oxides of Sulphur Tons/Yr: 2
NOX - Oxides of Nitrogen Tons/Yr: 14
Carbon Monoxide Emissions Tons/Yr: 6
Reactive Organic Gases Tons/Yr: 4
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1998
Part. Matter 10 Micrometers and Smllr Tons/Yr: 6
Particulate Matter Tons/Yr: 11
SOX - Oxides of Sulphur Tons/Yr: 2
NOX - Oxides of Nitrogen Tons/Yr: 13
Carbon Monoxide Emissions Tons/Yr: 5
Reactive Organic Gases Tons/Yr: 4
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1997
Part. Matter 10 Micrometers and Smllr Tons/Yr: 4
Particulate Matter Tons/Yr: 12
SOX - Oxides of Sulphur Tons/Yr: 3
NOX - Oxides of Nitrogen Tons/Yr: 10
Carbon Monoxide Emissions Tons/Yr: 4
Reactive Organic Gases Tons/Yr: 3
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 1996
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 184
ITEM 11.1. ATTACHMENT 4

Page 1858 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 1442
Air District Name: SAC
Facility ID: 14
Air Basin: SV
County Code: 34
Year: 2001
Part. Matter 10 Micrometers and Smllr Tons/Yr: 7
Particulate Matter Tons/Yr: 16
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 15
Carbon Monoxide Emissions Tons/Yr: 49
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 2001
Part. Matter 10 Micrometers and Smllr Tons/Yr: 9
Particulate Matter Tons/Yr: 15
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 18
Carbon Monoxide Emissions Tons/Yr: 7
Reactive Organic Gases Tons/Yr: 5
Total Organic Hydrocarbon Gases Tons/Yr: 5
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 2000
Part. Matter 10 Micrometers and Smllr Tons/Yr: 8
Particulate Matter Tons/Yr: 14
SOX - Oxides of Sulphur Tons/Yr: 2
NOX - Oxides of Nitrogen Tons/Yr: 17
Carbon Monoxide Emissions Tons/Yr: 7
Reactive Organic Gases Tons/Yr: 5
Total Organic Hydrocarbon Gases Tons/Yr: 5
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SACRAMENTO METROPOLITAN AQMD
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 185
ITEM 11.1. ATTACHMENT 4

Page 1859 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2015
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: N
Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 1442
Air District Name: SAC
Facility ID: 14
Air Basin: SV
County Code: 34
Year: 2014
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: N
Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 1442
Air District Name: SAC
Facility ID: 14
Air Basin: SV
County Code: 34
Year: 2013
Part. Matter 10 Micrometers and Smllr Tons/Yr: 7
Particulate Matter Tons/Yr: 16
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 15
Carbon Monoxide Emissions Tons/Yr: 49
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 2951
Air District Name: SAC
Facility ID: 118
Air Basin: SV
County Code: 34
Year: 2002
Part. Matter 10 Micrometers and Smllr Tons/Yr: 16
Particulate Matter Tons/Yr: 45
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 186
ITEM 11.1. ATTACHMENT 4

Page 1860 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: Not reported
Reg Measure Type: Not reported
Reg Measure Id: Not reported
WDID: Not reported
# Of Programs: Not reported
Program Category2: WDR
Program Category1: Not reported
Program: Not reported
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Enf Action
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Construction Sand and Gravel Mining
NAICS Code 1: 212321
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Construction Sand and Gravel
SIC Code 1: 1442
Place Longitude: -121.18221
Place Latitude: 38.57971
# Of Agencies: Not reported
Agency Type: Not reported
Facility Type: Industrial
Place Subtype: Sand and Gravel Mining
Place Type: Mining
Agency Name: Not reported
Facility Id: 227787
Region: 5S
ENF:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: N
Air District Name: SACRAMENTO METROPOLITAN AQMD
SIC Code: 1442
Air District Name: SAC
Facility ID: 14
Air Basin: SV
County Code: 34
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 187
ITEM 11.1. ATTACHMENT 4

Page 1861 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Place Latitude: 38.57971
# Of Agencies: 2
Agency Type: Privately-Owned Business
Facility Type: Industrial
Place Subtype: Sand and Gravel Mining
Place Type: Mining
Agency Name: Grant Line Road Properties LLC
Facility Id: 227787
Region: 5S
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: WDR
report required by WDRS.

Description: NOV for failure to submit wastewater characterization Title: NOV 04/25/2003 for Teichert Aggregates, Grantline Plant Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 04/25/2003
Achieve Date: Not reported
Adoption/Issuance Date: 04/25/2003
Effective Date: 04/25/2003
Enforcement Action Type: Notice of Violation
Order / Resolution Number: Not reported
Region: 5S
Enforcement Id(EID): 244638
Direction/Voice: Not reported
Fee Code: Not reported
Individual/General: Not reported
Status Enrollee: Not reported
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: Not reported
Status: Not reported
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 188
ITEM 11.1. ATTACHMENT 4

Page 1862 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order / Resolution Number: Not reported
Region: 5S
Enforcement Id(EID): 385448
Direction/Voice: Passive
Fee Code: 58 - Non15 Based on (TTWQ)/CPLX)
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 06/07/2012
Effective Date: 06/07/2002
Status Date: 09/04/2018
Status: Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: R5-2002-0123
Region: 5S
Reg Measure Type: WDR
Reg Measure Id: 131503
WDID: 5A342027001
# Of Programs: 1
Program Category2: WDR
Program Category1: WDR
Program: WDRMINING
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Solid wastes, NEC
Pretreatment: N - POTW does not have EPA approved pretreatment prog.

Complexity: C
Threat To Water Quality: 2
Design Flow: 1.5
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Construction Sand and Gravel Mining
NAICS Code 1: 212321
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Construction Sand and Gravel
SIC Code 1: 1442
Place Longitude: -121.18221
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 189
ITEM 11.1. ATTACHMENT 4

Page 1863 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
# Of Programs: 1
Program Category2: WDR
Program Category1: WDR
Program: WDRMINING
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Solid wastes, NEC
Pretreatment: N - POTW does not have EPA approved pretreatment prog.

Complexity: C
Threat To Water Quality: 2
Design Flow: 1.5
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Construction Sand and Gravel Mining
NAICS Code 1: 212321
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Construction Sand and Gravel
SIC Code 1: 1442
Place Longitude: -121.18221
Place Latitude: 38.57971
# Of Agencies: 2
Agency Type: Privately-Owned Business
Facility Type: Industrial
Place Subtype: Sand and Gravel Mining
Place Type: Mining
Agency Name: Grant Line Road Properties LLC
Facility Id: 227787
Region: 5S
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: WDR
Description: Contacted Discharger regarding late reporting.

Title: Oral Com 06/07/2012 for Teichert Aggregates
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 06/07/2012
Achieve Date: Not reported
Adoption/Issuance Date: 06/07/2012
Effective Date: 06/07/2012
Enforcement Action Type: Oral Communication
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 190
ITEM 11.1. ATTACHMENT 4

Page 1864 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: Industrial
Place Subtype: Sand and Gravel Mining
Place Type: Mining
Agency Name: Grant Line Road Properties LLC
Facility Id: 227787
Region: 5S
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: WDR
Description: NOV sent to Discharger for incomplete monitoring reports.

Title: NOV 08/13/2001 for Teichert Aggregates, Grantline Plant Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 08/13/2001
Achieve Date: Not reported
Adoption/Issuance Date: 08/13/2001
Effective Date: 08/13/2001
Enforcement Action Type: Notice of Violation
Order / Resolution Number: Not reported
Region: 5S
Enforcement Id(EID): 237414
Direction/Voice: Passive
Fee Code: 58 - Non15 Based on (TTWQ)/CPLX)
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 06/07/2012
Effective Date: 06/07/2002
Status Date: 09/04/2018
Status: Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: R5-2002-0123
Region: 5S
Reg Measure Type: WDR
Reg Measure Id: 131503
WDID: 5A342027001
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 191
ITEM 11.1. ATTACHMENT 4

Page 1865 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Direction/Voice: Passive
Fee Code: 58 - Non15 Based on (TTWQ)/CPLX)
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 06/07/2012
Effective Date: 06/07/2002
Status Date: 09/04/2018
Status: Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: R5-2002-0123
Region: 5S
Reg Measure Type: WDR
Reg Measure Id: 131503
WDID: 5A342027001
# Of Programs: 1
Program Category2: WDR
Program Category1: WDR
Program: WDRMINING
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Solid wastes, NEC
Pretreatment: N - POTW does not have EPA approved pretreatment prog.

Complexity: C
Threat To Water Quality: 2
Design Flow: 1.5
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Construction Sand and Gravel Mining
NAICS Code 1: 212321
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Construction Sand and Gravel
SIC Code 1: 1442
Place Longitude: -121.18221
Place Latitude: 38.57971
# Of Agencies: 2
Agency Type: Privately-Owned Business
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 192
ITEM 11.1. ATTACHMENT 4

Page 1866 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDID: 5S34I016853
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
NPDES:

CALARP Bill Code: Not reported
AST Bill Code: Not reported
Tier Permitting: Not reported
SIC Code: Not reported
UST Tank Test Date: Not reported
Number of Tanks: Not reported
UST Tank Test Date: Not reported
UST Inspection Date: Not reported
UST Permit Dt: Not reported
Hazmat Date BP Received: Not reported
HAZMAT Inspection Date: Not reported
HAZMAT Permit Date: Not reported
CUPA Permit Date: Not reported
Food Bill Code: Not reported
Target Property Bill Cod: Not reported
WG Bill Code: A
Billing Codes UST: Not reported
Billing Codes BP: A
FD: Not reported
Facility Status: Not reported
Facility Id: Not reported
Sacramento Co. ML:

Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: WDR
Description: Sent NOV
Title: NOV 04/06/2000 for Teichert Aggregates, Grantline Plant Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 04/06/2000
Achieve Date: Not reported
Adoption/Issuance Date: 04/06/2000
Effective Date: 04/06/2000
Enforcement Action Type: Notice of Violation
Order / Resolution Number: Not reported
Region: 5S
Enforcement Id(EID): 232040
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 193
ITEM 11.1. ATTACHMENT 4

Page 1867 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Contact Phone: 916-386-6873
Operator Contact Title: Plant Manager
Operator Contact: Michael Cunningham
Operator Zip: 95851
Operator State: California
Operator City: Sacramento
Operator Address: PO Box 15002
Operator Name: Teichert Aggregates
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 916-351-0123
Contact Title: Not reported
Contact: Mike Cunningham
Place Size Unit: Acres
Place Size: 1500
Status Date: 10/09/2001
Status: Active
Processed Date: 10/09/2001
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 5S34I016853
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 200867
Region: 5S
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 95851
Operator State: California
Operator City: Sacramento
Operator Address: PO Box 15002
Operator Name: Teichert Aggregates
Status Date: 10/09/2001
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 194
ITEM 11.1. ATTACHMENT 4

Page 1868 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Zip: 95851
Discharge State: California
Discharge City: Sacramento
Discharge Address: PO Box 15002
Discharge Name: Teichert Aggregates
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 10/09/2001
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 5S34I016853
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 200867
Region: 5S
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: 2951-Asphalt Paving Mixtures and Blocks
Primary Sic: 1442-Construction Sand and Gravel
Certification Date: 12-MAR-15
Certifier Title: President
Certifier: Dana Davis
Receiving Water Name: Morrison Creek
Dir Discharge Uswater Ind: Y
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 916-351-0123
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 195
ITEM 11.1. ATTACHMENT 4

Page 1869 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 196
ITEM 11.1. ATTACHMENT 4

Page 1870 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 916-351-0123
Contact Title: Not reported
Contact: Mike Cunningham
Place Size Unit: Acres
Place Size: 1500
Status Date: 10/09/2001
Status: Active
Processed Date: 10/09/2001
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 5S34I016853
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 200867
Region: 5S
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 95851
Discharge State: California
Discharge City: Sacramento
Discharge Name: Teichert Aggregates
Discharge Address: PO Box 15002
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 10/09/2001
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 5S34I016853
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 200867
Agency Number: 0
Region: 5S
NPDES Number: CAS000001
Facility Status: Active
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 197
ITEM 11.1. ATTACHMENT 4

Page 1871 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 5S34I016853
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 200867
Region: 5S
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: 2951-Asphalt Paving Mixtures and Blocks
Primary Sic: 1442-Construction Sand and Gravel
Certification Date: 12-MAR-15
Certifier Title: President
Certifier: Dana Davis
Receiving Water Name: Morrison Creek
Dir Discharge Uswater Ind: Y
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 916-351-0123
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 916-386-6873
Operator Contact Title: Plant Manager
Operator Contact: Michael Cunningham
Operator Zip: 95851
Operator State: California
Operator City: Sacramento
Operator Address: PO Box 15002
Operator Name: Teichert Aggregates
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 198
ITEM 11.1. ATTACHMENT 4

Page 1872 of 3764 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 95851
Discharge State: California
Discharge City: Sacramento
Discharge Address: PO Box 15002
Discharge Name: Teichert Aggregates
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 10/09/2001
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 199
ITEM 11.1. ATTACHMENT 4

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disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: The facility is not a POTW.

Reclamation: No reclamation requirements associated with this facility.

Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
waste).
construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Primary Waste Type: Nonhazardous Solid Wastes/Influent or Solid Wastes that contain Waste2: Stormwater Runoff
Waste Type2: Not reported
Primary Waste: STORMS
waste).
construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Primary Waste Type: Nonhazardous Solid Wastes/Influent or Solid Wastes that contain SIC Code 2: Not reported
SIC Code: 2951
Agency Type: Private
Agency Telephone: 9169856370
Agency Contact: JOHN KEMP
Agency City,St,Zip: FOLSOM 95630
Agency Address: PO BOX 981
Agency Name: AMERICAN RIVER AGGREGATES
Facility Contact: JERRY HANSEN
Facility Telephone: 9169856370
Subregion: 0
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Facility ID: 5S 34I003836
WDS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 200
ITEM 11.1. ATTACHMENT 4

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Regulatory Measure Status: Active
Program: WDRMINING
Region: 5S
SIC/NAICS: 1442
Place/Project Type: Sand and Gravel Mining
Agency Address: 3500 American River Drive, Sacramento, CA 95864 Agency: Grant Line Road Properties LLC
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 9164843011
Agency Contact: Steve AZEVEDO
Agency City,St,Zip: SACRAMENTO 958511002
Agency Address: PO BOX 15002
Agency Name: TEICHERT & SON INC
Facility Contact: Steve Azevedo
Facility Telephone: 9163510123
Subregion: 0
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: 5S 34I016853
dairy waste ponds.
dischargers having waste storage systems with land disposal such as AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 201
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Design Flow: 1.5
Expiration/Review Date: 06/07/2012
Termination Date: Not reported
Effective Date: 06/07/2002
Adoption Date: 06/07/2002
NPDES Number: Not reported
WDID: 5A342027001
Order Number: R5-2002-0123
Regulatory Measure Type: WDR
Regulatory Measure Status: Active
Program: WDR, WDRMINING
Region: 5S
SIC/NAICS: 1442
Place/Project Type: Sand and Gravel Mining
Agency Address: Po Box 15002, Sacramento, CA 95851-1002 Agency: Teichert Aggregates
Longitude: -121.186173
Latitude: 38.582826
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 10/09/2001
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 5S34I016853
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 5S
SIC/NAICS: Multiple
Place/Project Type: Industrial - Construction Sand and Gravel Agency Address: PO Box 15002, Sacramento, CA 95851
Agency: Teichert Aggregates
Longitude: -121.18221
Latitude: 38.57971
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: 2
Complexity: C
Major/Minor: Not reported
Design Flow: 1.5
Expiration/Review Date: 06/07/2012
Termination Date: Not reported
Effective Date: 06/07/2002
Adoption Date: 06/07/2002
NPDES Number: Not reported
WDID: 5A342027001
Order Number: R5-2002-0123
Regulatory Measure Type: WDR
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 202
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Eval Source: CERS
Eval Program: HW
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-23-2016
Eval General Type: Other/Unknown
Evaluation:

CERS Description: Chemical Storage Facilities
Site Name: TEICHERT MATERIALS - GRANTLINE PLANT
CERS ID: 10219426
Site ID: 160028
CERS TANKS:

Longitude: -121.186173
Latitude: 38.582826
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 09/08/2004
Effective Date: 04/03/1992
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 5S34I003836
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 5S
SIC/NAICS: 2951
Place/Project Type: Industrial - Asphalt Paving Mixtures and Blocks Agency Address: PO Box 1142, Folsom, CA 95763
Agency: American River Asphalt
Longitude: -121.18221
Latitude: 38.57971
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: 2
Complexity: C
Major/Minor: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 203
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Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: 10590 Armstrong Avenue, Suite A
Entity Title: Not reported
Entity Name: Sacramento County Environmental Management Departm Affiliation Type Desc: CUPA District
Affiliation Phone: (916) 351-0123
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates - Grantline Plant
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 95742
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rancho Cordova
Affiliation Address: 3417 Grant Line Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Alberto Ramirez
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -121.182210
Latitude: 38.579710
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10219426
Env Int Type Code: HWG
Facility Name: Teichert Materials - Grantline Plant
Site ID: 160028
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed this date.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
AMERICAN RIVER ASPHALT (Continued) S102315643
TC5633265.2s Page 204
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Teichert Aggregates
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (916) 484-3301
Affiliation Zip: 95851
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Teichert Materials
Affiliation Type Desc: Legal Owner
Affiliation Phone: (916) 484-3348
Affiliation Zip: 95851
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: PO Box 15002
Entity Title: Not reported
Entity Name: Alberto Ramirez
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EH&S Manager
Entity Name: Becky Wood
Affiliation Type Desc: Identification Signer
Affiliation Phone: (916) 875-8550
Affiliation Zip: 95655
Affiliation Country: Not reported
AMERICAN RIVER ASPHALT (Continued) S102315643
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 34,760
Owner: A.TEICHERT & SON, INC.

Certified Unified Program Agencies: Sacramento
AST:
333 ft. Site 2 of 2 in cluster A

0.063 mi.

Relative:

Higher
Actual:
260 ft.
< 1/8 RANCHO CORDOVA, CA
ENE 3417 GRANT LINE RD N/A
A3 GRANTLINE PLANT AST A100107597
TC5633265.2s Page 205
ITEM 11.1. ATTACHMENT 4

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EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
GRANTLINE PLANT (Continued) A100107597
and other debris can occur as part of future development. threat to human health and the environment. Removal of metal, wooden, the soil samples. Investigation data shows that the Site is not a neither perchlorate or any volatile organics were detected in any of organics. Metals were found at elevated levels in surface soil, but concern were identified as metals, perchlorate, and volatile Further Action site in a Remedial Action Plan. Contaminants of analysis was conducted between 1992 and 2002. Designated as a No Site History: Investigation involving soil vapor and groundwater sampling and Potential Contaminants of Concern: Arsenic, Copper, Lead, Mercury (elemental), Other Metal, Silver water), Sediments, Soil, Soil Vapor, Surface water
Structure, Indoor Air, Other Groundwater (uses other than drinking Potential Media Affected: Aquifer used for drinking water supply, Contaminated Surface / File Location: Regional Board
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: AMM
Case Type: Cleanup Program Site
Longitude: -121.210269927979
Latitude: 38.5744743358981
Lead Agency Case Number: Not reported
Lead Agency: CENTRAL VALLEY RWQCB (REGION 5S)
Global Id: T10000003290
Status Date: 09/28/2011
Facility Status: Open - Remediation
Region: STATE
- SIGMA DEBRIS AREA
Site Name: INACTIVE RANCHO CORDOVA TEST SITE - INACTIVE RANCHO CORDOVA TEST SITE CPS-SLIC:
2246 ft.

0.425 mi.

Relative:

Lower
Actual:
204 ft.
1/4-1/2 RANCHO CORDOVA, CA 95670
West NIMBUS ROAD N/A
4 INACTIVE RANCHO CORDOVA TEST SITE - INACTIVE RANCH S111293395 CPS-SLIC TC5633265.2s Page 206
ITEM 11.1. ATTACHMENT 4

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

INACTIVE RANCHO CORDOVA TEST SITE - INACTIVE RANCHO CORDOVA (Continued) S111293395 Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/30/2009
Completed Document Type: No Further Action Letter
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed in August 1998
Completed Date: 09/11/1998
Completed Document Type: RCRA Facility Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001343
Alias Type: Project Code (Site Code)
Alias Name: 100393
Alias Type: EPA Identification Number
Alias Name: CAD000819680
Potential Description: SOIL
Confirmed COC: Trichloroethylene (TCE
Potential COC: Trichloroethylene (TCE
Past Use: AEROSPACE ROCKET TESTING/LAUNCH, MANUFACTURING - ELECTRONIC APN: NONE SPECIFIED
Longitude: -121.2081
Latitude: 38.56099
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 08
Assembly: 08
Division Branch: Cleanup Sacramento
Supervisor: Rizgar Ghazi
Program Manager: Paul Ruffin
Lead Agency: WM
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0.25
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: 100393
Status Date: 09/02/2009
Status: No Action Required
Facility ID: 80001343
ENVIROSTOR:
4256 ft. Site 1 of 3 in cluster B

0.806 mi.

Relative:

Lower
Actual:
208 ft.
1/2-1 RANCHO CORDOVA, CA 95670
SSW 3920 SECURITY PARK N/A
B5 GENERAL ELECTRIC MEDICAL SYSTEMS ENVIROSTOR S118757512 TC5633265.2s Page 207
ITEM 11.1. ATTACHMENT 4

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Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 08/31/1991
Completed Document Type: Preliminary Assessment Report
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) S118757512 Start Date: 1991-03-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1996-01-23 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
SEMS Archive Detail:

Non NPL Status: Deferred to RCRA (Subtitle C)
NPL: Not on the NPL
FF: N
FIPS Code: 06067
Cong District: 03
EPA ID: CAD000819680
Site ID: 0903397
SEMS Archive:

HAZNET
ECHO
4256 ft. Site 2 of 3 in cluster B FINDS

0.806 mi. RCRA-SQG
Relative:

Lower
Actual:
208 ft.
1/2-1 RANCHO CORDOVA, CA 95742 RCRA-TSDF
SSW 3920 SECURITY PARK DR CORRACTS CAD000819680
B6 AUTOMOTIVE IMPORTING MFG INC SEMS-ARCHIVE 1000214137 TC5633265.2s Page 208
ITEM 11.1. ATTACHMENT 4

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Schedule end date: Not reported
Original schedule date: Not reported
NAICS Code(s): Not reported
Action: CA049PA
Actual Date: 19910831
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
Schedule end date: Not reported
Original schedule date: Not reported
NAICS Code(s): Not reported
corrective action priority
Action: CA075ME - CA Prioritization, Facility or area was assigned a medium Actual Date: 19910831
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
Schedule end date: Not reported
Original schedule date: Not reported
NAICS Code(s): Not reported
Action: CA050RF - RFA Completed, Assessment was an RFA
Actual Date: 19980911
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
Schedule end date: Not reported
Original schedule date: 19931001
NAICS Code(s): Not reported
Action: CA03193
Actual Date: Not reported
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
CORRACTS:

Current Action Lead: EPA Perf
Qual: D
Finish Date: 1991-09-16 04:00:00
Start Date: Not reported
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 1991-03-01 05:00:00
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 209
ITEM 11.1. ATTACHMENT 4

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Owner/operator email: Not reported
Owner/operator telephone: 916-351-0550
Owner/operator country: Not reported
RANCHO CORDOVA, CA 95670
Owner/operator address: 11505 DOUGLAS RD
Owner/operator name: MCDONNELL DOUGLAS CORP
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 916-361-4202
Owner/operator country: Not reported
CITY NOT REPORTED, CA 99999
Owner/operator address: 3920 SECURITY PARK
Owner/operator name: GENERAL ELECTRIC CO
Owner/Operator Summary:
waste
Description: Handler is engaged in the treatment, storage or disposal of hazardous Classification: TSDF
Land type: Private
EPA Region: 09
Contact email: Not reported
Contact telephone: Not reported
Contact country: US
Not reported
Contact address: Not reported
Contact: Not reported
EPA ID: CAD000819680
RANCHO CORDOVA, CA 95742
Facility address: 3920 SECURITY PARK DR
Facility name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date form received by agency: 09/01/1996
RCRA-TSDF:

Schedule end date: Not reported
Original schedule date: Not reported
NAICS Code(s): Not reported
Action: CA029WQ
Actual Date: 19910831
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
Schedule end date: Not reported
Original schedule date: Not reported
NAICS Code(s): Not reported
Action: CA074ME
Actual Date: 19910831
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000819680
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 210
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Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 07/23/1988
Date violation determined: 05/19/1988
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
Facility Has Received Notices of Violations:

Event: REEVALUATE IN FY
Event date: Not reported
Event: RFA COMPLETED-ASSESSMENT WAS A RFA
Event date: 09/11/1998
Event: NCAPS RANKING/PRIORITY
Event date: 08/31/1991
Event: PA OR CERCLA INSPECTION
Event date: 08/31/1991
Event: CA PRIORITIZATION-MEDIUM CA PRIORITY
Event date: 08/31/1991
Event: LEAD AGENCY DETERMINATION
Event date: 08/31/1991
Corrective Action Summary:

Classification: Large Quantity Generator
Site name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date form received by agency: 02/14/1996
Historical Generators:

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: No
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: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 211
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Contact email: Not reported
Contact telephone: Not reported
Contact country: US
Not reported
Contact address: Not reported
Contact: Not reported
EPA ID: CAD000819680
RANCHO CORDOVA, CA 95742
Facility address: 3920 SECURITY PARK DR
Facility name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date form received by agency: 09/01/1996
RCRA-SQG:

Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 12/22/1987
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/19/1988
Evaluation lead agency: State
Date achieved compliance: 07/23/1988
Area of violation: TSD - Financial Requirements
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 05/19/1988
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 02/21/1989
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FOCUSED COMPLIANCE INSPECTION
Evaluation date: 02/22/1989
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 05/30/1991
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
Enf. disposition status: Not reported
Enforcement action date: 05/26/1988
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 212
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Classification: Large Quantity Generator
Site name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date form received by agency: 02/14/1996
Historical Generators:

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: No
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: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 916-351-0550
Owner/operator country: Not reported
RANCHO CORDOVA, CA 95670
Owner/operator address: 11505 DOUGLAS RD
Owner/operator name: MCDONNELL DOUGLAS CORP
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 916-361-4202
Owner/operator country: Not reported
CITY NOT REPORTED, CA 99999
Owner/operator address: 3920 SECURITY PARK
Owner/operator name: GENERAL ELECTRIC CO
Owner/Operator Summary:
waste
Description: Handler is engaged in the treatment, storage or disposal of hazardous Classification: TSDF
Land type: Private
EPA Region: 09
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 213
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: TSD - Financial Requirements
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 05/19/1988
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 02/21/1989
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FOCUSED COMPLIANCE INSPECTION
Evaluation date: 02/22/1989
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 05/30/1991
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
Enf. disposition status: Not reported
Enforcement action date: 05/26/1988
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 07/23/1988
Date violation determined: 05/19/1988
Area of violation: TSD - Financial Requirements
Regulation violated: Not reported
Facility Has Received Notices of Violations:

Event: REEVALUATE IN FY
Event date: Not reported
Event: RFA COMPLETED-ASSESSMENT WAS A RFA
Event date: 09/11/1998
Event: NCAPS RANKING/PRIORITY
Event date: 08/31/1991
Event: PA OR CERCLA INSPECTION
Event date: 08/31/1991
Event: CA PRIORITIZATION-MEDIUM CA PRIORITY
Event date: 08/31/1991
Event: LEAD AGENCY DETERMINATION
Event date: 08/31/1991
Corrective Action Summary:

AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 214
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Name: Not reported
Telephone: 0000000000
Contact: MCDONNEL DOUGLAS CORPORATION
GEPAID: CAD000819680
Year: 1996
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
HAZNET:

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000609173 Registry ID: 110000609173
Envid: 1000214137
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009552607 Registry ID: 110009552607
Envid: 1000214137
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110009552607
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110000609173
FINDS:

Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: FINANCIAL RECORD REVIEW
Evaluation date: 12/22/1987
Evaluation lead agency: State
Date achieved compliance: Not reported
Area of violation: Not reported
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 01/19/1988
Evaluation lead agency: State
Date achieved compliance: 07/23/1988
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 215
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen County: Not reported
Mailing City,St,Zip: RANCHO CORDOVA, CA 956700000
Mailing Address: 3920 SECURITY PARK
Mailing Name: Not reported
Telephone: 0000000000
Contact: MCDONNEL DOUGLAS CORPORATION
GEPAID: CAD000819680
Year: 1995
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Facility County: Sacramento
Method Decode: Not reported
Cat Decode: Not reported
Tons: 1.6262
Disposal Method: Transfer Station
Waste Category: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD County: Not reported
TSD EPA ID: CA0000084517
Gen County: Not reported
Mailing City,St,Zip: RANCHO CORDOVA, CA 956700000
Mailing Address: 3920 SECURITY PARK
Mailing Name: Not reported
Telephone: 0000000000
Contact: MCDONNEL DOUGLAS CORPORATION
GEPAID: CAD000819680
Year: 1996
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Facility County: Sacramento
Method Decode: Not reported
Cat Decode: Not reported
Tons: 1.9836
Disposal Method: Not reported
Waste Category: Other inorganic solid waste
TSD County: Not reported
TSD EPA ID: WAD000812909
Gen County: Not reported
Mailing City,St,Zip: RANCHO CORDOVA, CA 956700000
Mailing Address: 3920 SECURITY PARK
Mailing Name: Not reported
Telephone: 0000000000
Contact: MCDONNEL DOUGLAS CORPORATION
GEPAID: CAD000819680
Year: 1996
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Facility County: Sacramento
Method Decode: Not reported
Cat Decode: Not reported
Tons: 2.2500
Disposal Method: Not reported
Waste Category: Asbestos containing waste
TSD County: Not reported
TSD EPA ID: WAD000812909
Gen County: Not reported
Mailing City,St,Zip: RANCHO CORDOVA, CA 956700000
Mailing Address: 3920 SECURITY PARK
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
TC5633265.2s Page 216
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
additional CA_HAZNET: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Facility County: Sacramento
Method Decode: Not reported
Cat Decode: Not reported
Tons: 3.74999999999
Disposal Method: Transfer Station
Waste Category: Liquids with halogenated organic compounds >= 1,000 Mg./L TSD County: Not reported
TSD EPA ID: CAT000613950
Gen County: Not reported
Mailing City,St,Zip: RANCHO CORDOVA, CA 956700000
Mailing Address: 3920 SECURITY PARK
Mailing Name: Not reported
Telephone: 0000000000
Contact: MCDONNEL DOUGLAS CORPORATION
GEPAID: CAD000819680
Year: 1993
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Facility County: Sacramento
Method Decode: Not reported
Cat Decode: Not reported
Tons: .7129
Disposal Method: Not reported
Waste Category: Other inorganic solid waste
TSD County: Not reported
TSD EPA ID: WAD000812909
AUTOMOTIVE IMPORTING MFG INC (Continued) 1000214137
Actual Date: 02/15/1982
Event Description: New Operating Permit - CALL-IN LETTER ISSUED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Activities:

Public Information Officer: Not reported
Public Information Officer: Not reported
Senate District: 08
Assembly District: 08
Site Code: 100393
Supervisor: Not reported
Team: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -121.2081
Latitude: 38.56099
Cleanup Status: CLOSED
EPA Id: CAD000819680
HWP:
4256 ft. Site 3 of 3 in cluster B

0.806 mi.

Relative:

Lower
Actual:
208 ft.
1/2-1 RANCHO CORDOVA, CA 95670
SSW 3920 SECURITY PARK CERS N/A
B7 GENERAL ELECTRIC MEDICAL SYSTEMS S111865965 HWP
TC5633265.2s Page 217
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 11/30/1987
Event Description: Closure Final - CLOSURE PLAN RECEIVED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 10/21/1988
Event Description: Closure Final - CLOSURE PLAN APPROVED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Closure:

Actual Date: 06/10/1982
Event Description: New Operating Permit - APPLICATION PART B RECEIVED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 10/21/1988
Event Description: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 06/29/1987
Event Description: New Operating Permit - FINAL PERMIT (EFFECTIVE) Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 11/19/1980
Event Description: New Operating Permit - APPLICATION PART A RECEIVED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 06/29/1992
Event Description: New Operating Permit - FINAL PERMIT (EXPIRES) Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 06/29/1987
Event Description: New Operating Permit - FINAL PERMIT
Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 11/30/1987
Event Description: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVED Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) S111865965 TC5633265.2s Page 218
ITEM 11.1. ATTACHMENT 4

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 0000000000
Affiliation Zip: --
Affiliation Country: Not reported
Affiliation State: 99
Affiliation City: --
Affiliation Address: --
Entity Title: Not reported
Entity Name: MCDONNEL DOUGLAS CORPORATION
Affiliation Type Desc: Facility Owner
Affiliation Phone: 9163614200
Affiliation Zip: 956700000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RANCHO CORDOVA
Affiliation Address: --
Entity Title: Not reported
Entity Name: NON-DELIVERABLE 4/94 FEE FORM
Affiliation Type Desc: Facility Contact
Affiliation:

CERS Description: Hazardous Waste
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
CERS ID: CAD000819680
Site ID: 194650
CERS TANKS:

Alias: 100393
Alias Type: Project Code (Site Code)
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Alias:

Actual Date: 06/28/1991
Event Description: Closure Final - ISSUE CLOSURE VERIFICATION Unit Names: CONTAIN1, TANKTRT, TANKTRT1
Facility Type: Historical - Non-Operating
EPA Id: CAD000819680
Actual Date: 12/22/1988
Event Description: Closure Final - RECEIVE CLOSURE CERTIFICATION Unit Names: CONTAIN1, TANKTRT, TANKTRT1
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) S111865965 TC5633265.2s Page 219
ITEM 11.1. ATTACHMENT 4

Page 1893 of 3764 ends

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 0 records.

NO SITES FOUND
TC5633265.2s Page 220
ITEM 11.1. ATTACHMENT 4

Page 1894 of 3764 ends

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 18
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 18
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

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ITEM 11.1. ATTACHMENT 4

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Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 18
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 11/07/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 92
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
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.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 34
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5633265.2s Page GR-2

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

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 34
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
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.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
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.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
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RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 02/22/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 41
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/07/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/04/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
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.

Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/04/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
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Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 02/04/2019
Date Data Arrived at EDR: 02/08/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 28
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 01/28/2019
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
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.

Date of Government Version: 01/28/2019
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 21
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/12/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/11/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
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LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/24/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

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Date of Government Version: 04/25/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/10/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/01/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/13/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
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ITEM 11.1. ATTACHMENT 4

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CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
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.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: Semi-Annually
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: Varies
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
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SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Semi-Annually
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
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ITEM 11.1. ATTACHMENT 4

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UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/11/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Semi-Annually
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4

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