INDIAN UST R10: 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 10 (Alaska, Idaho, Oregon, Washington, 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 10
Telephone: 206-553-2857
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R7: 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 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
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 UST R8: 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 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
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: 303-312-6137
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R9: 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 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
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: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R1: 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 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).
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
INDIAN UST R6: 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 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
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: 214-665-7591
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
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.
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 Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 34
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/17/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/11/2019
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 03/19/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.
Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 48
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.
Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 34
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.
Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.
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
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 08/06/2018
Number of Days to Update: 55
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.
Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.
Date of Government Version: 10/22/2018
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/30/2018
Number of Days to Update: 38
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.
Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 04/15/2019
Number of Days to Update: 52
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/11/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.
The local agency is the contact for more information on a site on the SWEEPS list.
Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.
Date of Government Version: 12/04/2018
Date Data Arrived at EDR: 12/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 09/11/2018
Date Data Arrived at EDR: 09/12/2018
Date Made Active in Reports: 10/11/2018
Number of Days to Update: 29
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.
Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.
Date of Government Version: 10/22/2018
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/30/2018
Number of Days to Update: 38
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.
Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 32
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.
Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 27
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 02/08/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 41
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).
Date of Government Version: 10/24/2018
Date Data Arrived at EDR: 01/24/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 40
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) 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 Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) 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: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.
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
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 04/03/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 02/15/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
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: 202-566-1917
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 02/08/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 02/08/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 02/20/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/24/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.
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: 703-416-0223
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 02/01/2019
Date Data Arrived at EDR: 02/14/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
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: 202-564-6023
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 09/14/2018
Date Data Arrived at EDR: 10/11/2018
Date Made Active in Reports: 12/07/2018
Number of Days to Update: 57
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/10/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 03/07/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
Date of Government Version: 01/02/2019
Date Data Arrived at EDR: 01/03/2019
Date Made Active in Reports: 03/15/2019
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 12/03/2018
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 51
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 02/11/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 38
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 02/22/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/14/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.
Date of Government Version: 11/27/2018
Date Data Arrived at EDR: 02/27/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 33
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 03/01/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 03/01/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.
Date of Government Version: 09/10/2018
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/21/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/15/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 03/15/2019
Number of Days to Update: 10
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 03/01/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 03/03/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 04/09/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/21/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 39
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.
Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).
Date of Government Version: 12/20/2018
Date Data Arrived at EDR: 12/21/2018
Date Made Active in Reports: 02/28/2019
Number of Days to Update: 69
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 01/23/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 34
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 02/26/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Varies
CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 04/18/2019
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 11
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC5633265.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 03/19/2019
Date Data Arrived at EDR: 03/22/2019
Date Made Active in Reports: 04/09/2019
Number of Days to Update: 18
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.
Date of Government Version: 12/13/2018
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 47
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Annually
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.
Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 08/06/2018
Number of Days to Update: 47
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.
Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 11/02/2018
Date Made Active in Reports: 12/13/2018
Number of Days to Update: 41
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 01/10/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 41
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 02/15/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 14
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 02/11/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 10/10/2018
Date Made Active in Reports: 11/16/2018
Number of Days to Update: 37
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/20/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 13
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 02/20/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.
Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/20/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 13
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/20/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.
Date of Government Version: 01/07/2019
Date Data Arrived at EDR: 01/08/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 56
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 04/09/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/12/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 34
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.
Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.
Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 02/12/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.
Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/05/2019
Number of Days to Update: 31
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.
Date of Government Version: 03/18/2019
Date Data Arrived at EDR: 03/19/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 41
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: No Update Planned
TC5633265.2s Page GR-30
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.
Date of Government Version: 04/27/2018
Date Data Arrived at EDR: 06/13/2018
Date Made Active in Reports: 07/17/2018
Number of Days to Update: 34
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection 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 Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.
Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 07/11/2018
Date Made Active in Reports: 09/13/2018
Number of Days to Update: 64
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.
Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Quarterly
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized 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
PROJECT: Project Sites (GEOTRACKER)
Projects 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
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.
TC5633265.2s Page GR-31
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.
Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.
These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 10/22/2018
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/30/2018
Number of Days to Update: 38
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.
Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information 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
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects 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
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
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
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public 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
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
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
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC5633265.2s Page GR-33
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the State Water Resources Control Board in California.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
COUNTY RECORDS
ALAMEDA COUNTY:
CS ALAMEDA: Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).
Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.
Date of Government Version: 01/07/2019
Date Data Arrived at EDR: 01/08/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 59
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 04/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:
TC5633265.2s Page GR-34
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 01/07/2019
Date Data Arrived at EDR: 01/08/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 58
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
BUTTE COUNTY:
CUPA BUTTE: CUPA Facility Listing
Cupa facility list.
Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: No Update Planned
CALVERAS COUNTY:
CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 01/24/2019
Date Data Arrived at EDR: 01/25/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 39
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
COLUSA COUNTY:
CUPA COLUSA: CUPA Facility List
Cupa facility list.
Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:
SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.
Date of Government Version: 02/14/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 17
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 04/29/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:
TC5633265.2s Page GR-35
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 01/16/2019
Date Data Arrived at EDR: 02/05/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 28
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
EL DORADO COUNTY:
CUPA EL DORADO: CUPA Facility List
CUPA facility list.
Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 04/29/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
FRESNO COUNTY:
CUPA FRESNO: CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.
Date of Government Version: 04/10/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Semi-Annually
GLENN COUNTY:
CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
HUMBOLDT COUNTY:
CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.
Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/19/2018
Next Scheduled EDR Contact: 03/04/2019
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:
TC5633265.2s Page GR-36
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
CUPA IMPERIAL: CUPA Facility List
Cupa facility list.
Date of Government Version: 01/18/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 41
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INYO COUNTY:
CUPA INYO: CUPA Facility List
Cupa facility list.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
KERN COUNTY:
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.
Date of Government Version: 01/28/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 29
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
KINGS COUNTY:
CUPA KINGS: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.
Date of Government Version: 02/14/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 14
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
LAKE COUNTY:
CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/12/2019
Number of Days to Update: 28
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
LASSEN COUNTY:
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ITEM 11.1. ATTACHMENT 4
CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/17/2019
Date Data Arrived at EDR: 01/18/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 46
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
LOS ANGELES COUNTY:
AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.
Date of Government Version: 12/19/2018
Date Data Arrived at EDR: 01/10/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 56
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.
Date of Government Version: 01/14/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/16/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.
Date of Government Version: 01/30/2019
Date Data Arrived at EDR: 02/01/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 34
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/16/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Annually
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ITEM 11.1. ATTACHMENT 4
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.
Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Semi-Annually
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.
Date of Government Version: 03/09/2017
Date Data Arrived at EDR: 03/10/2017
Date Made Active in Reports: 05/03/2017
Number of Days to Update: 54
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.
Date of Government Version: 10/02/2018
Date Data Arrived at EDR: 10/05/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 28
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
MADERA COUNTY:
CUPA MADERA: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.
Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 13
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 02/15/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
MARIN COUNTY:
UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.
Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Semi-Annually
MERCED COUNTY:
CUPA MERCED: CUPA Facility List
CUPA facility list.
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ITEM 11.1. ATTACHMENT 4
Date of Government Version: 08/29/2018
Date Data Arrived at EDR: 08/31/2018
Date Made Active in Reports: 09/19/2018
Number of Days to Update: 19
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
MONO COUNTY:
CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 34
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Varies
MONTEREY COUNTY:
CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.
Date of Government Version: 02/05/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 26
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 04/01/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
NAPA COUNTY:
LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.
Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.
Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 14
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: No Update Planned
NEVADA COUNTY:
CUPA NEVADA: CUPA Facility List
CUPA facility list.
Date of Government Version: 01/25/2019
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 35
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
ORANGE COUNTY:
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ITEM 11.1. ATTACHMENT 4
IND_SITE ORANGE: List of Industrial Site Cleanups
Petroleum and non-petroleum spills.
Date of Government Version: 01/02/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 26
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/04/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).
Date of Government Version: 01/02/2019
Date Data Arrived at EDR: 02/08/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 26
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/04/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).
Date of Government Version: 01/02/2019
Date Data Arrived at EDR: 02/05/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 31
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/05/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
PLACER COUNTY:
MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.
Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/12/2019
Number of Days to Update: 42
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:
CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.
Date of Government Version: 01/14/2019
Date Data Arrived at EDR: 01/18/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 46
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RIVERSIDE COUNTY:
LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/12/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 18
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
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ITEM 11.1. ATTACHMENT 4
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.
Date of Government Version: 01/29/2019
Date Data Arrived at EDR: 01/31/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 36
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:
CS SACRAMENTO: Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.
Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 01/04/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 60
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.
Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 12/28/2018
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 67
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
SAN BENITO COUNTY:
CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 48
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:
PERMITS SAN BERNARDINO: Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.
Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 33
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 02/19/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:
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ITEM 11.1. ATTACHMENT 4
HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.
Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.
Date of Government Version: 03/06/2019
Date Data Arrived at EDR: 03/06/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 54
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
SAN DIEGO CO. SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.
Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.
Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.
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ITEM 11.1. ATTACHMENT 4
Date of Government Version: 11/05/2018
Date Data Arrived at EDR: 11/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 38
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:
UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.
Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:
CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.
Date of Government Version: 02/13/2019
Date Data Arrived at EDR: 02/15/2019
Date Made Active in Reports: 03/14/2019
Number of Days to Update: 27
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
SAN MATEO COUNTY:
BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.
Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.
Date of Government Version: 12/13/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/23/2019
Number of Days to Update: 36
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:
CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.
Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
SANTA CLARA COUNTY:
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ITEM 11.1. ATTACHMENT 4
CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 02/13/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 15
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.
Leaking underground storage tanks are now handled by the Department of Environmental Health.
Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LUST SANTA CLARA: LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.
Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 02/21/2019
Next Scheduled EDR Contact: 06/10/2019
Data Release Frequency: Annually
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.
Date of Government Version: 01/30/2019
Date Data Arrived at EDR: 02/01/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 34
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Annually
SANTA CRUZ COUNTY:
CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.
Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
SHASTA COUNTY:
CUPA SHASTA: CUPA Facility List
Cupa Facility List.
Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 02/13/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Varies
SOLANO COUNTY:
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ITEM 11.1. ATTACHMENT 4
LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.
Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 53
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.
Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 27
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
SONOMA COUNTY:
CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 12/21/2018
Date Data Arrived at EDR: 12/27/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 19
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.
Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
STANISLAUS COUNTY:
CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
SUTTER COUNTY:
UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.
Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 33
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 02/27/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:
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ITEM 11.1. ATTACHMENT 4
CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 12/13/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 28
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
TRINITY COUNTY:
CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 01/18/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 42
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
TULARE COUNTY:
CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 12/27/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 19
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 01/31/2019
Next Scheduled EDR Contact: 05/20/2019
Data Release Frequency: Varies
TUOLUMNE COUNTY:
CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
VENTURA COUNTY:
BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.
Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 01/24/2019
Date Made Active in Reports: 02/28/2019
Number of Days to Update: 35
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.
TC5633265.2s Page GR-47
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Annually
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).
Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 02/07/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: Quarterly
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.
Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 01/24/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 42
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.
Date of Government Version: 02/26/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 21
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
YOLO COUNTY:
UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.
Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 01/03/2019
Date Made Active in Reports: 01/16/2019
Number of Days to Update: 13
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Annually
YUBA COUNTY:
CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 22
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
TC5633265.2s Page GR-48
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.
Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/04/2019
Number of Days to Update: 20
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 02/12/2019
Next Scheduled EDR Contact: 05/27/2019
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 07/13/2018
Date Made Active in Reports: 08/01/2018
Number of Days to Update: 19
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/10/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/30/2019
Date Made Active in Reports: 02/14/2019
Number of Days to Update: 15
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 01/30/2019
Next Scheduled EDR Contact: 05/11/2019
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/27/2018
Number of Days to Update: 35
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 02/19/2019
Next Scheduled EDR Contact: 06/03/2019
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/11/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Annually
TC5633265.2s Page GR-49
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
TC5633265.2s Page GR-50
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5633265.2s Page GR-51
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5619686 BUFFALO CREEK, CA
USGS TOPOGRAPHIC MAP
Elevation: 243 ft. above sea level
UTM Y (Meters): 4271015.5
UTM X (Meters): 657109.8
Universal Tranverse Mercator: Zone 10
Longitude (West): 121.196464 - 121˚ 11’ 47.27’’
Latitude (North): 38.575586 - 38˚ 34’ 32.11’’
TARGET PROPERTY COORDINATES
RANCHO CORDOVA, CA 95742
12525 DOUGLAS ROAD
THE PRESERVE PHASE I ESA
TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 243 ft.
North South
West East 239 220 220 223 243 244 242 243 240 251224 244 242 240 235 233 253 249 243 186 196 199 204 207 212 222 216 235 243 241 247 257 260 262 262 265 265 273 General Topographic Gradient: General West
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-3
Not Reported
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.
Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
BUFFALO CREEK YES - refer to the Overview Map and Detail Map
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06067C0240H FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06067C0250H FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratifed Sequence
System: Quaternary
Series: Quaternary
Code: Q (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 2
1 0 1/16 1/8 1/4 Miles
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-6
Min: 5.6
Max: 6.5
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
4 42 inches 68 inches gravelly clay
Min: 5.6
Max: 6.5
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
3 25 inches 42 inches clay loam Silt-Clay
Min: 5.6
Max: 6.5
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
2 7 inches 25 inches clay loam Silt-Clay
Min: 5.6
Max: 6.5
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
1 0 inches 7 inches loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Partially hydric
Soil Drainage Class: Well drained
movement of water, or soils with moderately fine or fine textures.
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: loam
Soil Component Name: RED BLUFF
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-7
Soil Drainage Class: Moderately well drained
water table, or are shallow to an impervious layer.
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: gravelly loam
Soil Component Name: REDDING
Soil Map ID: 3
Min: 6.6
Max: 7.8
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
loam to clay
gravelly sandy
3 42 inches 64 inches stratified very
Min: 6.6
Max: 7.8
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
2 12 inches 42 inches gravelly clay
Min: 6.6
Max: 7.8
Min: 1.4
Max: 4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
1 0 inches 12 inches gravelly loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Partially hydric
Soil Drainage Class: Moderately well drained
movement of water, or soils with moderately fine or fine textures.
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: gravelly loam
Soil Component Name: HICKSVILLE
Soil Map ID: 2
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-8
State Database 1.000
Federal FRDS PWS Nearest PWS within 0.001 miles
Federal USGS 1.000
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:
Min: 0
Not reported Max: 0.01
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
4 27 inches 66 inches indurated Silt-Clay
Max: Min:
Min: 0
Not reported Max: 0.01
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
3 20 inches 27 inches gravelly clay
Max: Min:
Min: 0
Not reported Max: 0.01
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
2 7 inches 20 inches gravelly loam Silt-Clay
Max: Min:
Min: 0
Not reported Max: 0.01
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
1 0 inches 7 inches gravelly loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Partially hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-9
A1 CADWR8000038442 1/2 - 1 Mile ESE
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
A2 USGS40000189193 1/2 - 1 Mile ESE
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ITEM 11.1. ATTACHMENT 4
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 80
2 4 0 2 4 0
2 8 0
2 8 0
240
2 8 0
240
2 0 0
2 0 0 2 4 0
2 4 0
2 4 0
2 4 0
2 4 0 2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
CA
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-11
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 675
Construction Date: 19560126 Well Depth: 600
Formation Type: Not Reported Aquifer Type: Not Reported Contrib Drainage Area Unts: Not Reported Aquifer: Central Valley aquifer system Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported HUC: Not Reported Drainage Area: Not Reported
Description: COMPUTER GENERATED LAT/LONG
Monitor Location: 008N007E02N001M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
A2
ESE
1/2 - 1 Mile
Higher
FED USGS USGS40000189193
Basin Name: South American Well Completion Rpt #: 21010 Well Type: Single Well Well Depth: 675
Well Name: SCGA #20 Well Use: Irrigation
State Well #: 08N07E02N001M Station ID: 30672
A1
ESE
1/2 - 1 Mile
Higher
CA WELLS CADWR8000038442
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
ITEM 11.1. ATTACHMENT 4
TC5633265.2s Page A-12
Basement 8.350 pCi/L 50% 50% 0%
Living Area - 2nd Floor 0.200 pCi/L 100% 0% 0%
Living Area - 1st Floor 0.665 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 52
Federal Area Radon Information for SACRAMENTO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for SACRAMENTO County: 3
95742 6 0
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
ITEM 11.1. ATTACHMENT 4
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information System R
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.
TC5633265.2s Page PSGR-1
PHYSICAL SETTING SOURCE RECORDS SEARCHED
ITEM 11.1. ATTACHMENT 4
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Public Health
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.
OTHER STATE DATABASE INFORMATION
California Oil and Gas Well Locations
Source: Department of Conservation
Telephone: 916-323-1779
Oil and Gas well locations in the state.
California Earthquake Fault Lines
Source: California Division of Mines and Geology
The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.
RADON
State Database: CA Radon
Source: Department of Public Health
Telephone: 916-210-8558
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.
TC5633265.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
ITEM 11.1. ATTACHMENT 4
EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5633265.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
ITEM 11.1. ATTACHMENT 4
APPENDIX D
EDR Vapor Encroachment Screen
ITEM 11.1. ATTACHMENT 4
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6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
The Preserve Phase I ESA
12525 Douglas Road
Rancho Cordova, CA 95742
Inquiry Number: 5633265.2s
June 5, 2019
ITEM 11.1. ATTACHMENT 4
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
SECTION PAGE
Executive Summary ES1
Primary Map 2
Secondary Map 3
Map Findings 4
Record Sources and Currency GR-1
Disclaimer - Copyright and Trademark Notice
The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances.
This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH
WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC.
BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY
OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.
Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
TC Page 1
ITEM 11.1. ATTACHMENT 4
A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600).
STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)* property
1/10
> 1/10
Federal NPL site list 1.0 0 1 0
Federal Delisted NPL site list 1.0 0 0 0
Federal CERCLIS list 0.5 0 1 0
Federal CERCLIS NFRAP site list 0.5 0 0 0
Federal RCRA CORRACTS facilities list 1.0 0 1 0
Federal RCRA non-CORRACTS TSD facilities list 0.5 0 1 0 Federal RCRA generators list 0.25 0 1 0
Federal institutional controls / engineering controls registries 0.5 0 1 0 Federal ERNS list 0.001 0 0 -
State- and tribal - equivalent NPL 1.0 0 0 0
State- and tribal - equivalent CERCLIS 1.0 0 1 0
State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 0 0
State and tribal registered storage tank lists 0.25 0 0 0 State and tribal institutional control / engineering control registries not searched - - - State and tribal voluntary cleanup sites 0.5 0 0 0
State and tribal Brownfields sites 0.5 0 0 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists 0.5 0 0 0
Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 0 0 Local Lists of Registered Storage Tanks 0.25 0 1 0
Local Land Records 0.5 0 0 0
Records of Emergency Release Reports 0.5 0 0 0
Other Ascertainable Records 1.0 0 1 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives 0.001 0 0 -
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 1
ITEM 11.1. ATTACHMENT 4
*The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report.
EDR RECOVERED GOVERNMENT ARCHIVES
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives 0.001 0 0 -
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 2
ITEM 11.1. ATTACHMENT 4
TARGET PROPERTY INFORMATION
ADDRESS
THE PRESERVE PHASE I ESA
12525 DOUGLAS ROAD
RANCHO CORDOVA, CA 95742
COORDINATES
Latitude (North): 38.575586 - 38° 34′ 32.10388″
Longitude (West): 121.196464 - 121° 11′ 47.27234″
Elevation: 243 ft. above sea level
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 3
ITEM 11.1. ATTACHMENT 4
8 SEARCH RESULTS
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
ADDITIONAL ENVIRONMENTAL RECORDS
EDR HIGH RISK HISTORICAL RECORDS
EDR RECOVERED GOVERNMENT ARCHIVES
Name Address Dist/Dir Map ID Page
AEROJET ROCKETDYNE INC US HWY 50 AND AEROJET RD <1/10 N Region RCRA-TSDF: RCRA-TSDF
ROD: ROD
CONSENT: CONSENT
RCRA-LQG: RCRA-LQG
PRP: PRP
SEMS: SEMS
US ENG CONTROLS: US ENG CONTROLS
CORRACTS: CORRACTS
PADS: PADS
US INST CONTROL: US INST CONTROL
US FIN ASSUR: US FIN ASSUR
NPL: NPL
SWEEPS UST: SWEEPS UST
CA FID UST: CA FID UST
HIST UST: HIST UST
ENVIROSTOR: ENVIROSTOR
Name Address Dist/Dir Map ID Page
AEROJET ROCKETDYNE INC US HWY 50 AND AEROJET RD <1/10 N Region RCRA-TSDF: RCRA-TSDF
ROD: ROD
CONSENT: CONSENT
RCRA-LQG: RCRA-LQG
PRP: PRP
SEMS: SEMS
US ENG CONTROLS: US ENG CONTROLS
CORRACTS: CORRACTS
PADS: PADS
US INST CONTROL: US INST CONTROL
US FIN ASSUR: US FIN ASSUR
NPL: NPL
SWEEPS UST: SWEEPS UST
CA FID UST: CA FID UST
HIST UST: HIST UST
ENVIROSTOR: ENVIROSTOR
Name Address Dist/Dir Map ID Page
Not Reported
Name Address Dist/Dir Map ID Page
Not Reported
EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 4
ITEM 11.1. ATTACHMENT 4
.
BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings ITEM 11.1. ATTACHMENT 4
.
BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start 60 kV
BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Contour Lines−BeginOC−start BeginOC−start−Contour Lines−OffBeginOC−start 2 8 0
2 80
2 4 0 2 40
2 8 0
2 8 0
2 8 0
240
2 8 0
2 40
2 0 0
2 0 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
BeginOC−end−BeginOC−end−Contour Lines BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings ITEM 11.1. ATTACHMENT 4
LEGEND
DATABASE ACRONYM: Applicable categories (A hoverbox with database description).
FACILITY NAME
FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER
◆ MAP ID#
Direction Distance Range (Distance feet / miles)
Relative Elevation Feet Above Sea Level
ASTM 2600 Record Sources found in this report. Each
database searched has been assigned to one or more
categories. For detailed information about categorization, see the section of the report Records Searched and
Currency.
Worksheet:
Comments:
Comments may be added on the online Vapor Encroachment Worksheet.
AEROJET ROCKETDYNE INC
US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA, 1000333003 Region
N <1/10 (0 ft. / 0 mi.) Federal NPL site list
Federal CERCLIS list
Federal RCRA CORRACTS facilities list
Federal RCRA non-CORRACTS TSD facilities list
Federal RCRA generators list
Federal institutional controls / engineering controls registries State- and tribal - equivalent CERCLIS
Local Lists of Registered Storage Tanks
Other Ascertainable Records
Worksheet:
NPL: Federal NPL site list
EPA ID: CAD980358832
Cerclis ID: 901718
EPA Region: 9
Federal: N
Final Date: 1983-09-08 00:00:00
Site Score: 54.630000000000003
Latitude: 38.608331
Longitude: -121.2
Category Details:
NPL Status: Currently on the Final NPL
Category Description: Depth To Aquifer-> 50 And <= 100 Feet Category Value: 80
NPL Status: Currently on the Final NPL
Category Description: Distance To Nearest Population-> 0 And <= 1/4 Mile Category Value: 10
MAP FINDINGS
TC Page 8
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Site Details:
Site Name: AEROJET GENERAL CORP.
Site Status: Final
Site Zip: 95670
Site City: RANCHO CORDOVA
Site State: CA
Federal Site: No
Site County: SACRAMENTO
EPA Region: 09
Date Proposed: 12/30/82
Date Deleted: Not Reported
Date Finalized: 09/08/83
Substance Details:
NPL Status: Currently on the Final NPL
Substance ID: Not Reported
Substance: Not Reported
CAS #: Not Reported
Pathway: Not Reported
Scoring: Not Reported
NPL Status: Currently on the Final NPL
Substance ID: A046
Substance: POLYCHLORINATED BIPHENYLS
CAS #: 1336-36-3
Pathway: GROUND WATER PATHWAY
Scoring: 3
NPL Status: Currently on the Final NPL
Substance ID: A046
Substance: POLYCHLORINATED BIPHENYLS
CAS #: 1336-36-3
Pathway: SURFACE WATER PATHWAY
Scoring: 3
NPL Status: Currently on the Final NPL
Substance ID: U210
Substance: TETRACHLOROETHENE
CAS #: 127-18-4
Pathway: GROUND WATER PATHWAY
Scoring: 2
NPL Status: Currently on the Final NPL
Substance ID: U210
Substance: TETRACHLOROETHENE
CAS #: 127-18-4
Pathway: SURFACE WATER PATHWAY
Scoring: 2
NPL Status: Currently on the Final NPL
Substance ID: U228
MAP FINDINGS
TC Page 9
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Substance: TRICHLOROETHYLENE (TCE)
CAS #: 79-01-6
Pathway: NO PATHWAY INDICATED
Scoring: 1
Summary Details:
Conditions at listing October 1981): The Aerojet General Corp. Site covers 8,500 acres in the eastern portion of Sacramento County, California, adjacent to the Rancho Cordova area population 40,000). The northeast edge of the site is approximately 0.5 mile from the American River. Underlying the site are extensive 50-foot deep) gold dredge tailings, a remnant of past mining operations. The upper aquifer is 80 feet below the surface. Ground water is used extensively throughoutthe Rancho Cordova area to supply municipal, domestic, and industrial water. Since 1953, Aerojet and its subsidiaries have disposed of, on-site, unknown quantities of ha ardous waste, including trichloroethylene, tetrachloroethylene, chloroform, Freon and other chemicals associated with rocket propellants, and various chemical processing wastes. Soil on-site is contaminated. Monitoring data show extensive ground water contamination on- and off-site, primarily with trichloroethylene. In April 1979, Aerojet and its subsidiaries started ground water studies to examine the impact of past disposal practices and to determine the requirements for cleanup. In December 1979, the State filed suit against Aerojet and a subsidiary, Cordova Chemical. Status July 1983): EPA has worked with the State since 1979, providing technical assistance through the Emergency Response Team, the Las Vegas lab, and Region IX. In March 1982, the State requested EPA s assistance in evaluating Aerojet s Proposal for a Ground Water Quality Control Program. EPA found major technical problems in Aerojet s proposal. In the past, a confidentiality agreement between Aerojet and the State limited EPA access to the documents that would allow EPA to independently assess the company s progress toward cleanup. The agreement is no longer in effect. On February 25, 1983, Region IX requested information from Aerojet regarding soil and ground water contamination. EPA will soon complete review of the documents received in response.
Site Status Details:
NPL Status: Final
Proposed Date: 12/30/1982
Final Date: 09/08/1983
Deleted Date: Not Reported
MAP FINDINGS
TC Page 10
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Narratives Details:
NPL Name: AEROJET GENERAL CORP.
City: RANCHO CORDOVA
State: CA
SEMS: Federal CERCLIS list
Site ID: 0901718
EPA ID: CAD980358832
Cong District: 3,7
FIPS Code: 06067
Latitude: 38.608331
Longitude: -121.200000
FF: N
NPL: Currently on the Final NPL
Non NPL Status: Not Reported
SEMS Detail:
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: AR
Action Name: ADMIN REC
SEQ: 2
Start Date: 2001-07-20 04:00:00
Finish Date: 7/20/2001 4:00:00 AM
Qual: E
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: AR
Action Name: ADMIN REC
SEQ: 1
Start Date: 1993-07-12 04:00:00
Finish Date: 7/8/1994 4:00:00 AM
Qual: V
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
MAP FINDINGS
TC Page 11
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: NP
Action Name: PROPOSED
SEQ: 1
Start Date: 1982-12-30 05:00:00
Finish Date: 12/30/1982 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: 1979-08-01 04:00:00
Finish Date: 8/1/1979 4:00:00 AM
Qual: L
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: MA
Action Name: ST COOP
SEQ: 1
Start Date: 1991-09-30 04:00:00
Finish Date: 7/10/2018 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: NF
MAP FINDINGS
TC Page 12
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Action Name: NPL FINL
SEQ: 1
Start Date: 1983-09-08 04:00:00
Finish Date: 9/8/1983 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: RS
Action Name: RV ASSESS
SEQ: 1
Start Date: 1992-10-22 04:00:00
Finish Date: 10/22/1992 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: RS
Action Name: RV ASSESS
SEQ: 2
Start Date: 1990-07-02 04:00:00
Finish Date: 7/2/1990 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: CR
Action Name: CI
SEQ: 3
Start Date: 2013-04-26 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Perf
MAP FINDINGS
TC Page 13
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: CR
Action Name: CI
SEQ: 1
Start Date: 1986-05-01 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 06
Action Code: RO
Action Name: ROD
SEQ: 5
Start Date: 2015-07-22 04:00:00
Finish Date: 7/22/2015 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: CR
Action Name: CI
SEQ: 2
Start Date: 2011-07-29 05:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
MAP FINDINGS
TC Page 14
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) OU: 00
Action Code: FE
Action Name: 5 YEAR
SEQ: 1
Start Date: 2015-11-03 05:00:00
Finish Date: 9/22/2016 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 03
Action Code: RO
Action Name: ROD
SEQ: 2
Start Date: 2001-07-20 04:00:00
Finish Date: 7/20/2001 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: RO
Action Name: ROD
SEQ: 4
Start Date: 2011-02-15 05:00:00
Finish Date: 2/15/2011 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 11
Action Code: BD
Action Name: PRP RI/FS
SEQ: 8
Start Date: 2017-04-11 04:00:00
Finish Date: Not Reported
MAP FINDINGS
TC Page 15
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 10
Action Code: FS
Action Name: FS
SEQ: 1
Start Date: 2016-10-31 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 17
Start Date: 2014-03-27 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 23
Start Date: 2011-09-20 04:00:00
Finish Date: 3/27/2014 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
MAP FINDINGS
TC Page 16
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 12
Start Date: 2013-09-23 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 12
Start Date: 2011-09-20 04:00:00
Finish Date: 9/23/2013 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 13
Start Date: 2012-11-14 05:00:00
Finish Date: 7/23/2014 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 13
MAP FINDINGS
TC Page 17
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Start Date: 2011-09-26 04:00:00
Finish Date: 11/14/2012 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 11
Start Date: 2013-08-21 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 11
Start Date: 2011-09-20 04:00:00
Finish Date: 8/21/2013 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 4
Start Date: 2012-03-08 05:00:00
Finish Date: 9/26/2013 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
MAP FINDINGS
TC Page 18
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 4
Start Date: 2011-09-26 04:00:00
Finish Date: 3/8/2012 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 06
Action Code: BE
Action Name: PRP RD
SEQ: 5
Start Date: 2015-12-14 05:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 02
Action Code: BB
Action Name: PRP RV
SEQ: 1
Start Date: 1995-05-08 04:00:00
Finish Date: 11/22/1995 5:00:00 AM
Qual: S
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
MAP FINDINGS
TC Page 19
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Action Name: PRP RA
SEQ: 9
Start Date: 2012-10-01 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 9
Start Date: 2011-09-26 04:00:00
Finish Date: 10/1/2012 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BE
Action Name: PRP RD
SEQ: 10
Start Date: 2011-09-26 04:00:00
Finish Date: 6/17/2015 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BF
Action Name: PRP RA
SEQ: 10
Start Date: 2015-06-17 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
MAP FINDINGS
TC Page 20
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BB
Action Name: PRP RV
SEQ: 2
Start Date: 2009-11-03 05:00:00
Finish Date: 5/24/2010 5:00:00 AM
Qual: C
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 03
Action Code: ME
Action Name: PRP LR
SEQ: 1
Start Date: 2011-07-07 05:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 03
Action Code: BF
Action Name: PRP RA
SEQ: 2
Start Date: 2003-09-12 04:00:00
Finish Date: 8/22/2012 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
MAP FINDINGS
TC Page 21
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) OU: 03
Action Code: BE
Action Name: PRP RD
SEQ: 2
Start Date: 2002-09-20 04:00:00
Finish Date: 2/20/2009 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 09
Action Code: BD
Action Name: PRP RI/FS
SEQ: 7
Start Date: 1989-09-30 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 08
Action Code: BD
Action Name: PRP RI/FS
SEQ: 6
Start Date: 1989-09-30 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 07
Action Code: BD
Action Name: PRP RI/FS
SEQ: 5
Start Date: 1989-09-30 04:00:00
Finish Date: Not Reported
MAP FINDINGS
TC Page 22
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 06
Action Code: BD
Action Name: PRP RI/FS
SEQ: 4
Start Date: 1989-09-30 04:00:00
Finish Date: 7/22/2015 4:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 05
Action Code: BD
Action Name: PRP RI/FS
SEQ: 3
Start Date: 1989-09-30 04:00:00
Finish Date: 2/15/2011 5:00:00 AM
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 04
Action Code: BD
Action Name: PRP RI/FS
SEQ: 2
Start Date: 1989-09-30 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
MAP FINDINGS
TC Page 23
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) NPL: F
FF: N
OU: 01
Action Code: BD
Action Name: PRP RI/FS
SEQ: 1
Start Date: 1988-09-08 04:00:00
Finish Date: Not Reported
Qual: Not Reported
Current Action Lead: EPA Ovrsght
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: HR
Action Name: HAZRANK
SEQ: 1
Start Date: 1982-12-01 05:00:00
Finish Date: 12/1/1982 5:00:00 AM
Qual: Not Reported
Current Action Lead: St Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1979-04-01 05:00:00
Finish Date: 4/1/1979 5:00:00 AM
Qual: Not Reported
Current Action Lead: St Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 00
Action Code: SI
Action Name: SI
SEQ: 1
MAP FINDINGS
TC Page 24
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Start Date: 1979-06-01 04:00:00
Finish Date: 12/1/1982 5:00:00 AM
Qual: H
Current Action Lead: St Perf
Region: 09
Site ID: 0901718
EPA ID: CAD980358832
Site Name: AEROJET GENERAL CORP.
NPL: F
FF: N
OU: 02
Action Code: RV
Action Name: RMVL
SEQ: 1
Start Date: 1995-11-22 05:00:00
Finish Date: 2/15/2011 5:00:00 AM
Qual: S
Current Action Lead: St Perf
CORRACTS: Federal RCRA CORRACTS facilities list
EPA ID: CAD000030494
EPA Region: 09
Area Name: SWMUS 55, 373, 374, 375
Actual Date: 20050818
Action: CA999NF - Corrective Action Process Terminated, No Further Action NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: SWMUS 55, 373, 374, 375
Actual Date: 20050818
Action: CA200 - RFI Approved
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: ENTIRE FACILITY
Actual Date: 20050816
Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Exposures Under Control has been verified
MAP FINDINGS
TC Page 25
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: 20050816
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: SWMUS 55, 373, 374, 375
Actual Date: 20050518
Action: CA190 - RFI Report Received
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: SWMUS 55, 373, 374, 375
Actual Date: 20050131
Action: CA150 - RFI Workplan Approved
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: SWMUS 55, 373, 374, 375
Actual Date: 20050105
Action: CA110 - RFI Workplan Received
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: UNITS L, M, N, P, Q
Actual Date: 20010417
Action: CA200 - RFI Approved
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
MAP FINDINGS
TC Page 26
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) EPA ID: CAD000030494
EPA Region: 09
Area Name: ENTIRE FACILITY
Actual Date: 20001211
Action: CA750NO - Migration of Contaminated Groundwater under Control, Unacceptable migration of contaminated groundwater is observed or expected
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: 20001211
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: ENTIRE FACILITY
Actual Date: 20001211
Action: CA725NO - Current Human Exposures Under Control, Current human exposures are NOT under control NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: 20001211
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: UNITS L, M, N, P, Q
Actual Date: 19990831
Action: CA150 - RFI Workplan Approved
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: MCDONALD DOUGLAS (3500 ACRE PARCEL)
Actual Date: 19940630
Action: CA600SR - Stabilization Measures Implemented, Primary measure is source removal and/or treatment NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: ENTIRE FACILITY
Actual Date: 19940621
MAP FINDINGS
TC Page 27
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Action: CA050 - RFA Completed
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: 19940621
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: ENTIRE FACILITY
Actual Date: 19940621
Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: 19940621
Schedule end date: Not Reported
EPA ID: CAD000030494
EPA Region: 09
Area Name: AEROJET (8500 ACRE PARCEL)
Actual Date: 19910601
Action: CA150 - RFI Workplan Approved
NAICS Code(s): 336412 332994
Aircraft Engine and Engine Parts Manufacturing
Small Arms Manufacturing
Original schedule date: Not Reported
Schedule end date: Not Reported
RCRA-TSDF: Federal RCRA non-CORRACTS TSD facilities list Date form received by agency: 02/27/2018
Facility name: AEROJET ROCKETDYNE INC
Facility address: US HWY 50 AND AEROJET RD
RANCHO CORDOVA, CA 95813-6000
EPA ID: CAD000030494
Mailing address: PO BOX 13222
SACRAMENTO, CA 95813
Contact: JIM BUEHLER
Contact address: PO BOX 13222
SACRAMENTO, CA 95813
Contact country: US
Contact telephone: 916-355-4682
Contact email: [email protected]
EPA Region: 09
Land type: Private
Classification: TSDF
Description: Handler is engaged in the treatment, storage or disposal of hazardous waste
MAP FINDINGS
TC Page 28
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Classification: Large Quantity Generator
Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Owner/Operator Summary:
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/operator address: PO BOX 13222
SACRAMENTO, CA 95813
Owner/operator country: US
Owner/operator telephone: 916-355-4682
Owner/operator email: [email protected]
Owner/operator fax: Not Reported
Owner/operator extension: Not Reported
Legal status: Private
Owner/Operator Type: Owner
Owner/Op start date: 10/01/2005
Owner/Op end date: Not Reported
Owner/operator name: AEROJET ROCKETDYNE, INC.
Owner/operator address: PO BOX 13222
SACRAMENTO, CA 95813
Owner/operator country: US
Owner/operator telephone: 916-355-4682
Owner/operator email: [email protected]
Owner/operator fax: Not Reported
Owner/operator extension: Not Reported
Legal status: Private
Owner/Operator Type: Operator
Owner/Op start date: 10/01/2005
Owner/Op end date: Not Reported
Handler Activities Summary:
U.S. importer of hazardous waste: No
Mixed waste (haz. and radioactive): No
Recycler of hazardous waste: No
Transporter of hazardous waste: No
Treater, storer or disposer of HW: Yes
Underground injection activity: No
On-site burner exemption: No
Furnace exemption: No
Used oil fuel burner: No
Used oil processor: No
User oil refiner: No
Used oil fuel marketer to burner: No
Used oil Specification marketer: No
MAP FINDINGS
TC Page 29
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Used oil transfer facility: No
Used oil transporter: No
Universal Waste Summary:
Waste type: E
Accumulated waste on-site: No
Generated waste on-site: Yes
Waste type: Batteries
Accumulated waste on-site: Yes
Generated waste on-site: Not Reported
Waste type: Lamps
Accumulated waste on-site: Yes
Generated waste on-site: Not Reported
. Waste code: 121
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 181
. Waste name: Other inorganic solid waste
. Waste code: 212
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 221
. Waste name: Waste oil and mixed oil
. Waste code: 223
. Waste name: Unspecified oil-containing waste
. Waste code: 261
. Waste name: Polychlorinated biphenyls and material containing PCB's . Waste code: 291
. Waste name: Latex waste
. Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens
MAP FINDINGS
TC Page 30
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 512
. Waste name: Other empty containers 30 gallons or more . Waste code: 513
. Waste name: Empty containers less than 30 gallons
. Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 591
. Waste name: Baghouse waste
. Waste code: 725
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 741
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 751
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 791
. Waste name: Liquids with pH < 2
. Waste code: 792
. Waste name: Liquids with pH < 2 with metals
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
MAP FINDINGS
TC Page 31
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D037
. Waste name: PENTACHLOROPHENOL
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F027
. Waste name: DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR PENTACHLOROPHENOL
OR DISCARDED UNUSED FORMULATIONS CONTAINING COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYNTHESIZED FROM PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT.)
. Waste code: P068
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
MAP FINDINGS
TC Page 32
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: P082
. Waste name: METHANIMINE, N-METHYL-N-NITROSO- (OR) N-NITROSODIMETHYLAMINE . Waste code: P098
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: P105
. Waste name: SODIUM AZIDE
. Waste code: U002
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
. Waste code: U133
. Waste name: HYDRAZINE (R,T)
. Waste code: U134
. Waste name: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) . Waste code: U223
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) Historical Generators:
Date form received by agency: 02/18/2016
Site name: AEROJET ROCKETDYNE, INC.
Classification: Large Quantity Generator
. Waste code: 121
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 123
. Waste name: Unspecified alkaline solution
. Waste code: 132
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) . Waste code: 133
. Waste name: Aqueous solution with 10% or more total organic residues . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 135
. Waste name: Unspecified aqueous solution
. Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 151
. Waste name: Asbestos-containing waste
. Waste code: 181
. Waste name: Other inorganic solid waste
. Waste code: 212
MAP FINDINGS
TC Page 33
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 221
. Waste name: Waste oil and mixed oil
. Waste code: 223
. Waste name: Unspecified oil-containing waste
. Waste code: 261
. Waste name: Polychlorinated biphenyls and material containing PCB's . Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 512
. Waste name: Other empty containers 30 gallons or more . Waste code: 513
. Waste name: Empty containers less than 30 gallons
. Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 591
. Waste name: Baghouse waste
. Waste code: 731
. Waste name: Liquids with polychlorinated biphenyls > 50 mg/l . Waste code: 741
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 751
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg . Waste code: 791
. Waste name: Liquids with pH < 2
. Waste code: 792
MAP FINDINGS
TC Page 34
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Liquids with pH < 2 with metals
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: D040
. Waste name: TRICHLORETHYLENE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
MAP FINDINGS
TC Page 35
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: P068
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P081
. Waste name: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R) . Waste code: P098
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: U002
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
. Waste code: U133
. Waste name: HYDRAZINE (R,T)
. Waste code: U160
. Waste name: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T) Date form received by agency: 03/01/2014
Site name: AEROJET ROCKETDYNE INC
Classification: Large Quantity Generator
. Waste code: 121
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 132
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 135
. Waste name: Unspecified aqueous solution
. Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 151
. Waste name: Asbestos-containing waste
MAP FINDINGS
TC Page 36
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: 181
. Waste name: Other inorganic solid waste
. Waste code: 212
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 221
. Waste name: Waste oil and mixed oil
. Waste code: 261
. Waste name: Polychlorinated biphenyls and material containing PCB's . Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 512
. Waste name: Other empty containers 30 gallons or more . Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 591
. Waste name: Baghouse waste
. Waste code: 611
. Waste name: Contaminated soil from site clean-ups
. Waste code: 725
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 731
. Waste name: Liquids with polychlorinated biphenyls > 50 mg/l . Waste code: 741
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 751
. Waste name: Solids or sludge with halogenated organic comp. > 1000 mg/kg
MAP FINDINGS
TC Page 37
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: 791
. Waste name: Liquids with pH < 2
. Waste code: 792
. Waste name: Liquids with pH < 2 with metals
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
MAP FINDINGS
TC Page 38
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: LABP
. Waste name: LAB PACK
. Waste code: P068
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: P098
. Waste name: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN) . Waste code: U133
. Waste name: HYDRAZINE (R,T)
. Waste code: U223
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) Date form received by agency: 09/11/2012
Site name: AEROJET - GENERAL CORPORATION
Classification: Large Quantity Generator
. Waste code: 121
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 132
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 135
. Waste name: Unspecified aqueous solution
. Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 151
. Waste name: Asbestos-containing waste
. Waste code: 181
MAP FINDINGS
TC Page 39
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Other inorganic solid waste
. Waste code: 211
. Waste name: Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.) . Waste code: 212
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 221
. Waste name: Waste oil and mixed oil
. Waste code: 223
. Waste name: Unspecified oil-containing waste
. Waste code: 261
. Waste name: Polychlorinated biphenyls and material containing PCB's . Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 512
. Waste name: Other empty containers 30 gallons or more . Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 591
. Waste name: Baghouse waste
. Waste code: 611
. Waste name: Contaminated soil from site clean-ups
. Waste code: 725
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 741
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 791
MAP FINDINGS
TC Page 40
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Liquids with pH < 2
. Waste code: 792
. Waste name: Liquids with pH < 2 with metals
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
MAP FINDINGS
TC Page 41
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: LABP
. Waste name: LAB PACK
. Waste code: P068
. Waste name: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE
. Waste code: U133
. Waste name: HYDRAZINE (R,T)
. Waste code: U220
. Waste name: BENZENE, METHYL- (OR) TOLUENE
. Waste code: U223
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) Date form received by agency: 07/30/2010
Site name: AEROJET - GENERAL CORPORATION
Classification: Large Quantity Generator
. Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 135
. Waste name: Unspecified aqueous solution
. Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 181
. Waste name: Other inorganic solid waste
. Waste code: 212
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 221
MAP FINDINGS
TC Page 42
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Waste oil and mixed oil
. Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 725
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 741
. Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 791
. Waste name: Liquids with pH < 2
. Waste code: 792
. Waste name: Liquids with pH < 2 with metals
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
MAP FINDINGS
TC Page 43
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: D040
. Waste name: TRICHLORETHYLENE
. Waste code: F001
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1- TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL
SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A
TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: LABP
. Waste name: LAB PACK
MAP FINDINGS
TC Page 44
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: U133
. Waste name: HYDRAZINE (R,T)
Date form received by agency: 03/27/2008
Site name: AEROJET - GENERAL CORPORATION
Classification: Large Quantity Generator
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: D043
. Waste name: VINYL CHLORIDE
. Waste code: D040
. Waste name: TRICHLORETHYLENE
. Waste code: D039
. Waste name: TETRACHLOROETHYLENE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D018
. Waste name: BENZENE
. Waste code: D011
. Waste name: SILVER
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D009
. Waste name: MERCURY
. Waste code: D008
. Waste name: LEAD
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D005
. Waste name: BARIUM
MAP FINDINGS
TC Page 45
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: D004
. Waste name: ARSENIC
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: LABP
. Waste name: LAB PACK
. Waste code: P105
. Waste name: SODIUM AZIDE
. Waste code: U029
. Waste name: METHANE, BROMO- (OR) METHYL BROMIDE
. Waste code: U043
. Waste name: ETHENE, CHLORO- (OR) VINYL CHLORIDE
. Waste code: U045
. Waste name: METHANE, CHLORO- (I,T) (OR) METHYL CHLORIDE (I,T) . Waste code: U075
. Waste name: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO- . Waste code: U080
. Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE . Waste code: U115
. Waste name: ETHYLENE OXIDE (I,T) (OR) OXIRANE (I,T)
. Waste code: U223
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) Date form received by agency: 02/23/2006
Site name: AEROJET - GENERAL CORPORATION
Classification: Large Quantity Generator
MAP FINDINGS
TC Page 46
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste code: 121
. Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 122
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 132
. Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) . Waste code: 134
. Waste name: Aqueous solution with <10% total organic residues . Waste code: 141
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 181
. Waste name: Other inorganic solid waste
. Waste code: 212
. Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213
. Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214
. Waste name: Unspecified solvent mixture
. Waste code: 331
. Waste name: Off-specification, aged, or surplus organics . Waste code: 341
. Waste name: Organic liquids (nonsolvents) with halogens . Waste code: 343
. Waste name: Unspecified organic liquid mixture
. Waste code: 351
. Waste name: Organic solids with halogens
. Waste code: 352
. Waste name: Other organic solids
. Waste code: 491
. Waste name: Unspecified sludge waste
. Waste code: 541
. Waste name: Photochemicals / photo processing waste
. Waste code: 551
. Waste name: Laboratory waste chemicals
. Waste code: 711
. Waste name: Liquids with cyanides > 1000 mg/l
. Waste code: 725
. Waste name: Liquids with mercury > 20 mg/l
. Waste code: 741
MAP FINDINGS
TC Page 47
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: Liquids with halogenated organic compounds > 1000 mg/l . Waste code: 791
. Waste name: Liquids with pH < 2
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D022
. Waste name: CHLOROFORM
. Waste code: D028
. Waste name: 1,2-DICHLOROETHANE
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
MAP FINDINGS
TC Page 48
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: LABP
. Waste name: LAB PACK
. Waste code: U223
. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) Date form received by agency: 02/20/2004
Site name: AERO JET - MISSILE AND SPACES PROPULSION
Classification: Large Quantity Generator
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D005
. Waste name: BARIUM
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D007
. Waste name: CHROMIUM
. Waste code: D008
. Waste name: LEAD
. Waste code: D009
. Waste name: MERCURY
. Waste code: D010
. Waste name: SELENIUM
. Waste code: D011
. Waste name: SILVER
. Waste code: D018
. Waste name: BENZENE
. Waste code: D022
MAP FINDINGS
TC Page 49
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) . Waste name: CHLOROFORM
. Waste code: D035
. Waste name: METHYL ETHYL KETONE
. Waste code: D037
. Waste name: PENTACHLOROPHENOL
. Waste code: D038
. Waste name: PYRIDINE
. Waste code: D040
. Waste name: TRICHLORETHYLENE
. Waste code: F002
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT
SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE
NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL
OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Date form received by agency: 03/28/2002
Site name: AEROJET MISSILE & SPACE PROPULSION
Classification: Large Quantity Generator
Date form received by agency: 10/12/2000
Site name: AEROJET PROPULSION & ENERGETIC SYSTEMS
Classification: Large Quantity Generator
Date form received by agency: 03/04/1999
Site name: AEROJET SACRAMENTO OPERATIONS
Classification: Large Quantity Generator
Date form received by agency: 09/01/1996
Site name: AEROJET GENERAL CORPORATION
Classification: Large Quantity Generator
Date form received by agency: 02/07/1996
Site name: AEROJET SACRAMENTO OPERATIONS
Classification: Large Quantity Generator
MAP FINDINGS
TC Page 50
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Date form received by agency: 03/25/1994
Site name: US AEROJET RCRA FACILITY
Classification: Large Quantity Generator
Date form received by agency: 03/26/1992
Site name: UNITED STATES-AEROJET RCRA FACILITY
Classification: Large Quantity Generator
Date form received by agency: 04/16/1990
Site name: US AEROJET RCRA FACILITY
Classification: Large Quantity Generator
Date form received by agency: 08/18/1980
Site name: AEROJET GENERAL CORPORATION
Classification: Large Quantity Generator
Biennial Reports:
Last Biennial Reporting Year: 2017
Annual Waste Handled:
Waste code: D001
Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS
TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF
A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
Amount (Lbs): 132357.1
Waste code: D002
Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A
SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
Amount (Lbs): 45750
Waste code: D003
Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY
UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO
WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER.
Amount (Lbs): 124114.4
Waste code: D005
Waste name: BARIUM
Amount (Lbs): 2617
Waste code: D006
Waste name: CADMIUM
Amount (Lbs): 7205
Waste code: D007
Waste name: CHROMIUM
MAP FINDINGS
TC Page 51
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Amount (Lbs): 21161.8
Waste code: D008
Waste name: LEAD
Amount (Lbs): 9919
Waste code: D009
Waste name: MERCURY
Amount (Lbs): 464
Waste code: D010
Waste name: SELENIUM
Amount (Lbs): 5860
Waste code: D011
Waste name: SILVER
Amount (Lbs): 1451
Waste code: D018
Waste name: BENZENE
Amount (Lbs): 6.7
Waste code: D022
Waste name: CHLOROFORM
Amount (Lbs): 2521.8
Waste code: D028
Waste name: 1,2-DICHLOROETHANE
Amount (Lbs): 27650
Waste code: D035
Waste name: METHYL ETHYL KETONE
Amount (Lbs): 1347.6
Waste code: D038
Waste name: PYRIDINE
Amount (Lbs): 3406.8
Waste code: D040
Waste name: TRICHLOROETHYLENE
Amount (Lbs): 24000
Waste code: F002
Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2- TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Amount (Lbs): 65890.2
Waste code: F003
MAP FINDINGS
TC Page 52
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE,
ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Amount (Lbs): 65468
Waste code: F005
Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2- NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Amount (Lbs): 56935.4
Waste code: P068
Waste name: HYDRAZINE, METHYLAmount (Lbs): 127
Waste code: P081
Waste name: NITROGLYCERINE (R)
Amount (Lbs): 355
Waste code: P098
Waste name: POTASSIUM CYANIDE
Amount (Lbs): 10
Waste code: U002
Waste name: ACETONE (I)
Amount (Lbs): 60
Waste code: U133
Waste name: HYDRAZINE (R,T)
Amount (Lbs): 127
Waste code: U160
Waste name: 2-BUTANONE, PEROXIDE (R,T)
Amount (Lbs): 22
Corrective Action Summary:
Event date: 01/01/1978
Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL &/OR TRT Event date: 01/01/1982
Event: STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Event date: 01/01/1986
Event: STABILIZATION CONSTRUCTION COMPLETED
Event date: 09/08/1988
Event: INVESTIGATION IMPOSITION
Event date: 09/08/1988
Event: CMS IMPOSITION
MAP FINDINGS
TC Page 53
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Event date: 06/23/1989
Event: INVESTIGATION IMPOSITION
Event date: 06/01/1991
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 06/21/1994
Event: RFA COMPLETED-ASSESSMENT WAS A RFA
Event date: 06/21/1994
Event: RFA COMPLETED
Event date: 06/21/1994
Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY Event date: 06/30/1994
Event: INVESTIGATION IMPOSITION
Event date: 06/30/1994
Event: CMS IMPOSITION
Event date: 06/30/1994
Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL &/OR TRT Event date: 04/17/1995
Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Event date: 06/30/1995
Event: CMS IMPOSITION
Event date: 01/01/1996
Event: REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Event date: 01/01/1997
Event: STABILIZATION CONSTRUCTION COMPLETED
Event date: 11/26/1997
Event: CA PRIORITIZATION-HIGH CA PRIORITY
Event date: 04/02/1998
Event: STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION Event date: 04/02/1998
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION Event date: 04/02/1998
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION Event date: 04/02/1998
Event: REFERRED TO A NON-RCRA AUTHORITY
Event date: 08/31/1999
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 12/23/1999
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 12/11/2000
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION
MAP FINDINGS
TC Page 54
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Event date: 12/11/2000
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION Event date: 12/28/2000
Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION Event date: 12/28/2000
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION Event date: 04/17/2001
Event: INVESTIGATION COMPLETE
Event date: 11/22/2002
Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Event date: 01/05/2005
Event: INVESTIGATION WORKPLAN RECEIVED
Event date: 01/31/2005
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 05/18/2005
Event: INVESTIGATION REPORT RECEIVED
Event date: 08/16/2005
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Event date: 08/16/2005
Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Event date: 08/18/2005
Event: INVESTIGATION COMPLETE
Event date: 08/18/2005
Event: CA PROCESS IS TERMINATED-NO FURTHER ACTION
Facility Has Received Notices of Violations:
Regulation violated: Not Reported
Area of violation: TSD - Manifest/Records/Reporting
Date violation determined: 12/01/2015
Date achieved compliance: 12/02/2015
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/02/2015
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: State Statute or Regulation
Date violation determined: 12/01/2015
Date achieved compliance: 12/02/2015
MAP FINDINGS
TC Page 55
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/02/2015
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: State Statute or Regulation
Date violation determined: 12/23/2013
Date achieved compliance: 02/24/2014
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/23/2013
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 12/23/2013
Date achieved compliance: 02/24/2014
Violation lead agency: State
Enforcement action: SINGLE SITE CA/FO
Enforcement action date: 06/20/2014
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 3200
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 12/23/2013
Date achieved compliance: 02/24/2014
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/23/2013
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
MAP FINDINGS
TC Page 56
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Regulation violated: Not Reported
Area of violation: State Statute or Regulation
Date violation determined: 12/23/2013
Date achieved compliance: 02/24/2014
Violation lead agency: State
Enforcement action: SINGLE SITE CA/FO
Enforcement action date: 06/20/2014
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 3200
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: State Statute or Regulation
Date violation determined: 04/25/2012
Date achieved compliance: 05/29/2012
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 05/01/2012
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 04/25/2012
Date achieved compliance: 05/29/2012
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 05/01/2012
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 04/25/2012
Date achieved compliance: 05/29/2012
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 05/01/2012
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
MAP FINDINGS
TC Page 57
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - General
Date violation determined: 12/16/2008
Date achieved compliance: 12/16/2008
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/16/2008
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - General
Date violation determined: 10/10/2006
Date achieved compliance: Not Reported
Violation lead agency: State
Enforcement action: Not Reported
Enforcement action date: Not Reported
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: Not Reported
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Financial Requirements
Date violation determined: 10/11/2005
Date achieved compliance: 11/22/2005
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 12/13/2005
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General
Date violation determined: 06/01/2004
Date achieved compliance: 12/21/2006
Violation lead agency: State
MAP FINDINGS
TC Page 58
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/01/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General
Date violation determined: 06/01/2004
Date achieved compliance: 12/21/2006
Violation lead agency: State
Enforcement action: SINGLE SITE CA/FO
Enforcement action date: 12/21/2006
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 114000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 07/03/2003
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
MAP FINDINGS
TC Page 59
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Area of violation: TSD - Tank System Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 07/03/2003
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
MAP FINDINGS
TC Page 60
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Financial Requirements
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 07/03/2003
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Financial Requirements
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Financial Requirements
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 06/24/2003
Date achieved compliance: 12/23/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
MAP FINDINGS
TC Page 61
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement action date: 07/03/2003
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
MAP FINDINGS
TC Page 62
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
MAP FINDINGS
TC Page 63
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
MAP FINDINGS
TC Page 64
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 06/11/2002
MAP FINDINGS
TC Page 65
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
MAP FINDINGS
TC Page 66
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 06/11/2002
Date achieved compliance: 09/25/2003
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 06/17/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
MAP FINDINGS
TC Page 67
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
MAP FINDINGS
TC Page 68
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
MAP FINDINGS
TC Page 69
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
MAP FINDINGS
TC Page 70
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Permits - Application
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
MAP FINDINGS
TC Page 71
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Manifest/Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Container Use and Management
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Permits - Application
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
MAP FINDINGS
TC Page 72
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Area of violation: TSD - Container Use and Management
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Tank System Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - General Facility Standards
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
MAP FINDINGS
TC Page 73
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Proposed penalty amount: Not Reported
Final penalty amount: 1200000
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Manifest/Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Manifest
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Generators - Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Manifest/Records/Reporting
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: REFERRAL TO ATTORNEY GENERAL
MAP FINDINGS
TC Page 74
ITEM 11.1. ATTACHMENT 4
AEROJET ROCKETDYNE INC, US HWY 50 AND AEROJET RD, RANCHO CORDOVA, CA (Continued) Enforcement action date: 05/30/2002
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: Permits - Application
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Contingency Plan and Emergency Procedures Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: WRITTEN INFORMAL
Enforcement action date: 10/19/2000
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
Date violation determined: 10/05/2000
Date achieved compliance: 09/23/2002
Violation lead agency: State
Enforcement action: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action date: 03/25/2004
Enf. disposition status: Not Reported
Enf. disp. status date: Not Reported
Enforcement lead agency: State
Proposed penalty amount: Not Reported
Final penalty amount: Not Reported
Paid penalty amount: Not Reported
Regulation violated: Not Reported
Area of violation: TSD - Preparedness and Prevention
MAP FINDINGS
TC Page 75
ITEM 11.1. ATTACHMENT 4