Agenda packet — Rancho Cordova City Council, July 17, 2023 (part 7 of 14)

EXECUTIVE SUMMARY
There were no unmapped sites in this report.

TC6532774.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
There were no unmapped sites in this report.

TC6532774.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
There were no unmapped sites in this report.

TC6532774.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
There were no unmapped sites in this report.

TC6532774.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
TC6532774.2s EXECUTIVE SUMMARY 11
There were no unmapped sites in this report.

ITEM 17.1. ATTACHMENT 1

Page 620 of 981 ends

OVERVIEW MAP - 6532774.2S )

1%} 1%)

/\/
A
Target
Sites
or equal
at
Property
elevations
to the target
higher
property
than

¢ Sites at elevations lower than
the target property
Manufactured Gas Plants
~~] National Priority List Sites
Dept. Defense Sites
CEN =
[1] | 1/4 1/2 1 Miles

| Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands

Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar
ADDRESS: 4151 Poopenaut CT Address of Adjacent Switchyard Rancho Cordova CA 95742
LAT/LONG: 38.554523/121.206557
CLIENT: EA Engineering Science & Tech.

CONTACT: Denise Pereira
INQUIRY #: 6532774.2s
DATE: June 11,2021 1:48 pm

OVERVIEW MAP - 6532774.2S )

1%} 1%)

/\/
A
Target
Sites
or equal
at
Property
elevations
to the target
higher
property
than

¢ Sites at elevations lower than
the target property
Manufactured Gas Plants
~~] National Priority List Sites
Dept. Defense Sites
CEN =
[1] | 1/4 1/2 1 Miles

| Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands

Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar
ADDRESS: 4151 Poopenaut CT Address of Adjacent Switchyard Rancho Cordova CA 95742
LAT/LONG: 38.554523/121.206557
CLIENT: EA Engineering Science & Tech.

CONTACT: Denise Pereira
INQUIRY #: 6532774.2s
DATE: June 11,2021 1:48 pm

OVERVIEW MAP - 6532774.2S )

1%} 1%)

/\/
A
Target
Sites
or equal
at
Property
elevations
to the target
higher
property
than

¢ Sites at elevations lower than
the target property
Manufactured Gas Plants
~~] National Priority List Sites
Dept. Defense Sites
CEN =
[1] | 1/4 1/2 1 Miles

| Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands

Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar
ADDRESS: 4151 Poopenaut CT Address of Adjacent Switchyard Rancho Cordova CA 95742
LAT/LONG: 38.554523/121.206557
CLIENT: EA Engineering Science & Tech.

CONTACT: Denise Pereira
INQUIRY #: 6532774.2s
DATE: June 11,2021 1:48 pm

OVERVIEW MAP - 6532774.2S )

1%} 1%)

/\/
A
Target
Sites
or equal
at
Property
elevations
to the target
higher
property
than

¢ Sites at elevations lower than
the target property
Manufactured Gas Plants
~~] National Priority List Sites
Dept. Defense Sites
CEN =
[1] | 1/4 1/2 1 Miles

| Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands

Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar
ADDRESS: 4151 Poopenaut CT Address of Adjacent Switchyard Rancho Cordova CA 95742
LAT/LONG: 38.554523/121.206557
CLIENT: EA Engineering Science & Tech.

CONTACT: Denise Pereira
INQUIRY #: 6532774.2s
DATE: June 11,2021 1:48 pm

Copyright © 2021 EDR, Inc. © 2015 TomTom Rel. 2015. 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 2 0 0
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ITEM 17.1. ATTACHMENT 1

Page 621 of 981 ends

DETAIL MAP - 6532774.2S

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Target
Sites
or equal
at
Property
elevations
to the target
higher
property
than
oe
’

ns 18 ba Miles

Indian Reservations BIA Areas of Concern
¢ Sites at elevations lower than
the target property Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
4 Manufactured Gas Plants
& Sensitive Receptors
| National Priority List Sites
Dept. Defense Sites
National Wetland Inventory
CEN State Wetlands =

This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar CLIENT: EA Engineering Science & Tech.

DETAIL MAP - 6532774.2S

ns 18 ba Miles

Indian Reservations BIA Areas of Concern
¢ Sites at elevations lower than
the target property Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
4 Manufactured Gas Plants
& Sensitive Receptors
| National Priority List Sites
Dept. Defense Sites
National Wetland Inventory
CEN State Wetlands =

This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar CLIENT: EA Engineering Science & Tech.

DETAIL MAP - 6532774.2S

ns 18 ba Miles

Indian Reservations BIA Areas of Concern
¢ Sites at elevations lower than
the target property Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
4 Manufactured Gas Plants
& Sensitive Receptors
| National Priority List Sites
Dept. Defense Sites
National Wetland Inventory
CEN State Wetlands =

This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar CLIENT: EA Engineering Science & Tech.

DETAIL MAP - 6532774.2S

ns 18 ba Miles

Indian Reservations BIA Areas of Concern
¢ Sites at elevations lower than
the target property Power transmission lines
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
4 Manufactured Gas Plants
& Sensitive Receptors
| National Priority List Sites
Dept. Defense Sites
National Wetland Inventory
CEN State Wetlands =

This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the

default map view.

SITE NAME: Sunridge Solar CLIENT: EA Engineering Science & Tech.

ADDRESS: 4151 Poopenaut CT Address of Adjacent Switchyard CONTACT: Denise Pereira Rancho Cordova CA 95742 INQUIRY #: 6532774.2s
LAT/LONG: 38.554523/121.206557 DATE: June 11, 2021 1:50 pm Copyright © 2021 EDR, Inc. © 2015 TomTom Rel. 2015. 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. 200
200
ITEM 17.1. ATTACHMENT 1

Page 622 of 981 ends

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 1 NR NR 1
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 1 0 NR 1
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 1 NR NR 1
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 1 0 NR 1
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 0 0 1 NR NR 1
TC6532774.2s Page 4

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted

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

Page 623 of 981 ends

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 -1/4 1/4 - 1/2 1/2-1 >1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 2 NR NR 2
Sacramento Co. CS 0.500 0 0 1 NR NR
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 0 0 NR NR NR 0
US CDL TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 0 NR NR NR 0
CA FID UST 0.250 0 0 NR NR NR 0
Local Land Records
LIENS TP NR NR NR NR NR 0
TC6532774.2s Page 5

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 2 NR NR 2
Sacramento Co. CS 0.500 0 0 1 NR NR 1
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

Page 624 of 981 ends

MAP FINDINGS SUMMARY

Search
Distance

Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP 1 NR NR NR NR NR 1
ECHO TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC TP NR NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
TC6532774.2s Page 6

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY

Search
Distance

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP 1 NR NR NR NR NR 1
ECHO TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC TP NR NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
TC6532774.2s Page 6
ITEM 17.1. ATTACHMENT 1

Page 625 of 981 ends

MAP FINDINGS SUMMARY

Search
Distance Target Total
Database (Miles) Property <1/8 1/8 - 1/4 1/4 - 1/2 1/2-1 >1 Plotted DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
HAZNET TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 0 1 NR NR 1
HWP 1.000 0 0 1 0 NR 1
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
Sacramento Co. ML 0.250 1 0 0 NR NR NR 1
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
uiCc TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQSs TP NR NR NR NR NR 0
CERS TP 1 NR NR NR NR NR 1
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0
HWTS TP NR NR NR NR NR 0

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 3 0 0 11 0 0 14
TC6532774.2s Page 7

MAP FINDINGS SUMMARY

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 3 0 0 11 0 0 14
TC6532774.2s Page 7

MAP FINDINGS SUMMARY

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 3 0 0 11 0 0 14
TC6532774.2s Page 7

MAP FINDINGS SUMMARY

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 3 0 0 11 0 0 14
TC6532774.2s Page 7

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

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 3 0 0 11 0 0 14
TC6532774.2s Page 7
ITEM 17.1. ATTACHMENT 1

Page 626 of 981 ends

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

>1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6532774.2s Page 8

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

>1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6532774.2s Page 8

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

>1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6532774.2s Page 8

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

>1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6532774.2s Page 8

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

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6532774.2s Page 8
ITEM 17.1. ATTACHMENT 1

Page 627 of 981 ends

MAP FINDINGS

Map ID
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Al SMUD CORDOVA SUBSTATION FINDS 1016874618
Target 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS D N/A Property RANCHO CORDOVA, CA 95742
Site 1 of 3 in cluster A
Actual: FINDS:
197 ft. Registry ID: 110059751709
Click Here:

Environmental Interest/Information System:

STATE MASTER
Click hyperlink this while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

A2 SMUD CORDOVA SUBSTATION Sacramento Co. ML S118939204 Target 4151 POOPENAUT CT N/A
Property RANCHO CORDOVA, CA 95742
Site 2 of 3in cluster A
Actual: Sacramento Co. ML:
197 ft. Name: SMUD CORDOVA SUBSTATION
Address: 4151 POOPENAUT CT
City, State, Zip: RANCHO CORDOVA, CA 95742
Facility Id: Not reported
Facility Status: Not reported
FD: Not reported
Billing Codes BP: A
Billing Codes UST: Not reported
WG Bill Code: Not reported
Target Property Bill Cod: Not reported
Food Bill Code: Not reported
CUPA Permit Date: Not reported
HAZMAT Permit Date: Not reported
HAZMAT Inspection Date: Not reported
Hazmat Date BP Received: Not reported
UST Permit Dt: Not reported
UST Inspection Date: Not reported
UST Tank Test Date: Not reported
Number of Tanks: Not reported
UST Tank Test Date: Not reported
SIC Code: Not reported
Tier Permitting: Not reported
AST Bill Code: Not reported
CALARP Bill Code: Not reported
A3 SMUD CORDOVA SUBSTATION CERS S121747115
Target 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS DR N/A Property RANCHO CORDOVA, CA 95742
Site 3 of 3in cluster A
Actual: CERS:
197 ft. Name: SMUD CORDOVA SUBSTATION
Address: 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS DR City, State, Zip: RANCHO CORDOVA, CA 95742
Site ID: 154361

TC6532774.2s Page 9

MAP FINDINGS

Environmental Interest/Information System:

STATE MASTER
Click hyperlink this while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

TC6532774.2s Page 9

MAP FINDINGS

Environmental Interest/Information System:

STATE MASTER
Click hyperlink this while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

TC6532774.2s Page 9

MAP FINDINGS

Environmental Interest/Information System:

STATE MASTER
Click hyperlink this while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

TC6532774.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
Environmental Interest/Information System:

Click Here:

Registry ID: 110059751709
FINDS:

Site 1 of 3 in cluster A
Actual:
197 ft.

Property RANCHO CORDOVA, CA 95742
Target 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS D N/A A1 SMUD CORDOVA SUBSTATION FINDS 1016874618
CALARP Bill Code: Not reported
AST Bill Code: Not reported
Tier Permitting: Not reported
SIC Code: Not reported
UST Tank Test Date: Not reported
Number of Tanks: Not reported
UST Tank Test Date: Not reported
UST Inspection Date: Not reported
UST Permit Dt: Not reported
Hazmat Date BP Received: Not reported
HAZMAT Inspection Date: Not reported
HAZMAT Permit Date: Not reported
CUPA Permit Date: Not reported
Food Bill Code: Not reported
Target Property Bill Cod: Not reported
WG Bill Code: Not reported
Billing Codes UST: Not reported
Billing Codes BP: A
FD: Not reported
Facility Status: Not reported
Facility Id: Not reported
City,State,Zip: RANCHO CORDOVA, CA 95742
Address: 4151 POOPENAUT CT
Name: SMUD CORDOVA SUBSTATION
Sacramento Co. ML:

Site 2 of 3 in cluster A
Actual:
197 ft.

Property RANCHO CORDOVA, CA 95742
Target 4151 POOPENAUT CT N/A
A2 SMUD CORDOVA SUBSTATION Sacramento Co. ML S118939204 Site ID: 154361
City,State,Zip: RANCHO CORDOVA, CA 95742
Address: 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS DR Name: SMUD CORDOVA SUBSTATION
CERS:

Site 3 of 3 in cluster A
Actual:
197 ft.

Property RANCHO CORDOVA, CA 95742
Target 4151 POOPENAUT CT OFF EASTERN END OF CANYONLANDS DR N/A A3 SMUD CORDOVA SUBSTATION CERS S121747115
TC6532774.2s Page 9
ITEM 17.1. ATTACHMENT 1

Page 628 of 981 ends

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SMUD CORDOVA SUBSTATION (Continued)
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Evaluation:

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10476253
Chemical Storage Facilities
Compliance Evaluation Inspection
07-20-2017
No
Routine done by local agency
No violations observed at time of inspection.

MAP FINDINGS
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EDR ID Number

EPA ID Number
SMUD CORDOVA SUBSTATION (Continued)
CERS ID:

CERS Description:

Evaluation:

Eval General Type:

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10476253
Chemical Storage Facilities
Compliance Evaluation Inspection
07-20-2017
No
Routine done by local agency
No violations observed at time of inspection.

MAP FINDINGS
Database(s)
EDR ID Number

EPA ID Number
SMUD CORDOVA SUBSTATION (Continued)
CERS ID:

CERS Description:

Evaluation:

Eval General Type:

Eval Date:

Violations Found:

Eval Type:

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10476253
Chemical Storage Facilities
Compliance Evaluation Inspection
07-20-2017
No
Routine done by local agency
No violations observed at time of inspection.

MAP FINDINGS
Database(s)
EDR ID Number

EPA ID Number
SMUD CORDOVA SUBSTATION (Continued)
CERS ID:

CERS Description:

Evaluation:

Eval General Type:

Eval Date:

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Eval Type:

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10476253
Chemical Storage Facilities
Compliance Evaluation Inspection
07-20-2017
No
Routine done by local agency
No violations observed at time of inspection.

Sacramento County Env Management Department
HMRRP
CERS
Compliance Evaluation Inspection
07-31-2014
No
Routine done by local agency
No violations observed during the time of inspection
Sacramento County Env Management Department
HMRRP
CERS
Compliance Evaluation Inspection
09-30-2020
No
Routine done by local agency
No violations observed today. Inspection report emailed to Suzette Villanueva ([email protected]) due to COVID-19 Sacramento County Env Management Department
HMRRP
CERS
Legal Owner
Sacramento Municipal Utility District (SMUD)
Not reported
P.O. Box 15830
Sacramento
CA
United States
95852-1830
(916) 452-3211
Operator
Sacramento Municipal Utility District (SMUD)
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
(916) 452-3211
Parent Corporation
Sacramento Municipal Utility District (SMUD)
Not reported
Not reported
S121747115
TC6532774.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sacramento Municipal Utility District (SMUD) Affiliation Type Desc: Parent Corporation
Affiliation Phone: (916) 452-3211
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sacramento Municipal Utility District (SMUD) Affiliation Type Desc: Operator
Affiliation Phone: (916) 452-3211
Affiliation Zip: 95852-1830
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: P.O. Box 15830
Entity Title: Not reported
Entity Name: Sacramento Municipal Utility District (SMUD) Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Villanueva ([email protected]) due to COVID-19 Eval Notes: No violations observed today. Inspection report emailed to Suzette Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-30-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed during the time of inspection Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-31-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Sacramento County Env Management Department Eval Notes: No violations observed at time of inspection.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-20-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10476253
SMUD CORDOVA SUBSTATION (Continued) S121747115
TC6532774.2s Page 10
ITEM 17.1. ATTACHMENT 1

Page 629 of 981 ends

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SMUD CORDOVA SUBSTATION (Continued)
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Not reported
Not reported
Not reported
Not reported
Not reported
Document Preparer
Suzette Villanueva
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Environmental Contact
Suzette Villanueva
Not reported
P.O. Box 15830
Sacramento
CA
Not reported
95852-1830
Not reported
Facility Mailing Address
Mailing Address
Not reported
P.O. Box 15830
Sacramento
CA
Not reported
95852-1830
Not reported
Identification Signer
Suzette Villanueva
Environmental Management Specialist
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
CUPA District
Sacramento County Environmental Management Departm
Not reported
11080 WHITE ROCK ROAD

RANCHO CORDOVA
CA
Not reported
95670
(916) 875-8550
S121747115
TC6532774.2s Page 11
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RANCHO CORDOVA
CA
Not reported
95670
(916) 875-8550
S121747115
TC6532774.2s Page 11
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RANCHO CORDOVA
CA
Not reported
95670
(916) 875-8550
S121747115
TC6532774.2s Page 11
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RANCHO CORDOVA
CA
Not reported
95670
(916) 875-8550
S121747115
TC6532774.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (916) 875-8550
Affiliation Zip: 95670
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RANCHO CORDOVA
Affiliation Address: 11080 WHITE ROCK ROAD
Entity Title: Not reported
Entity Name: Sacramento County Environmental Management Departm Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Management Specialist
Entity Name: Suzette Villanueva
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 95852-1830
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: P.O. Box 15830
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 95852-1830
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Sacramento
Affiliation Address: P.O. Box 15830
Entity Title: Not reported
Entity Name: Suzette Villanueva
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Suzette Villanueva
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
SMUD CORDOVA SUBSTATION (Continued) S121747115
TC6532774.2s Page 11
ITEM 17.1. ATTACHMENT 1

Page 630 of 981 ends

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4 INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINI CPS-SLIC S111760560 North DOUGLAS ROAD CERS N/A
1/4-1/2 RANCHO CORDOVA, CA 95642

0.362 mi.
19009 ft.

Relative: CPS-SLIC:

Higher Name: INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA Actual: Address: DOUGLAS ROAD
209 ft. City, State, Zip: RANCHO CORDOVA, CA 95642
Region: STATE
Facility Status: Open - Remediation
Status Date: 04/23/2012
Global Id: T10000003681
Lead Agency: CENTRAL VALLEY RWQCB (REGION 5S)
Lead Agency Case Number: Not reported
Latitude: 38.5609183946954
Longitude: -121.205806732178
Case Type: Cleanup Program Site
Case Worker:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern:

Site History:

AMM
Not reported
Not reported
Not reported
Aquifer used for drinking water supply, Soil, Soil Vapor, Well used for drinking water supply
Trichloroethylene (TCE), Copper, Lead
Surface soils have been remediated to cleanup levels specified by DTSC. Soil vapor extraction system has been shutdown. Groundwater extraction sytsem has been implemented and is controlling the downgradient migration of he plume. The groundwater is being covered under the site listed as IRCTS Southern Groundwater.

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

CERS:

Name:

Address:

City, State, Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA

DOUGLAS ROAD
RANCHO CORDOVA, CA 95642
245042
T10000003681
Cleanup Program Site
Regional Board Caseworker
ALEX M. MACDONALD - CENTRAL VALLEY RWQCB (REGION 5S)
Not reported
11020 SUN CENTER DRIVE #200

RANCHO CORDOVA
CA
Not reported
Not reported
9164644625
TC6532774.2s Page 12

0.362 mi.
19009 ft.

Relative: CPS-SLIC:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern:

Site History:

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

CERS:

Name:

Address:

City, State, Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA

DOUGLAS ROAD
RANCHO CORDOVA, CA 95642
245042
T10000003681
Cleanup Program Site
Regional Board Caseworker
ALEX M. MACDONALD - CENTRAL VALLEY RWQCB (REGION 5S)
Not reported
11020 SUN CENTER DRIVE #200

RANCHO CORDOVA
CA
Not reported
Not reported
9164644625
TC6532774.2s Page 12

0.362 mi.
19009 ft.

Relative: CPS-SLIC:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern:

Site History:

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

CERS:

Name:

Address:

City, State, Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA

DOUGLAS ROAD
RANCHO CORDOVA, CA 95642
245042
T10000003681
Cleanup Program Site
Regional Board Caseworker
ALEX M. MACDONALD - CENTRAL VALLEY RWQCB (REGION 5S)
Not reported
11020 SUN CENTER DRIVE #200

RANCHO CORDOVA
CA
Not reported
Not reported
9164644625
TC6532774.2s Page 12

0.362 mi.
19009 ft.

Relative: CPS-SLIC:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern:

Site History:

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

CERS:

Name:

Address:

City, State, Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA

DOUGLAS ROAD
RANCHO CORDOVA, CA 95642
245042
T10000003681
Cleanup Program Site
Regional Board Caseworker
ALEX M. MACDONALD - CENTRAL VALLEY RWQCB (REGION 5S)
Not reported
11020 SUN CENTER DRIVE #200

RANCHO CORDOVA
CA
Not reported
Not reported
9164644625
TC6532774.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9164644625
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RANCHO CORDOVA
Affiliation Address: 11020 SUN CENTER DRIVE #200
Entity Title: Not reported
Entity Name: ALEX M. MACDONALD - CENTRAL VALLEY RWQCB (REGION 5S) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000003681
Site ID: 245042
City,State,Zip: RANCHO CORDOVA, CA 95642
Address: DOUGLAS ROAD
Name: INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA CERS:

Click here to access the California GeoTracker records for this facility:
under the site listed as IRCTS Southern Groundwater.
downgradient migration of he plume. The groundwater is being covered extraction sytsem has been implemented and is controlling the DTSC. Soil vapor extraction system has been shutdown. Groundwater Site History: Surface soils have been remediated to cleanup levels specified by Potential Contaminants of Concern: Trichloroethylene (TCE), Copper, Lead for drinking water supply
Potential Media Affected: Aquifer used for drinking water supply, Soil, Soil Vapor, Well used File Location: Not reported
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: AMM
Case Type: Cleanup Program Site
Longitude: -121.205806732178
Latitude: 38.5609183946954
Lead Agency Case Number: Not reported
Lead Agency: CENTRAL VALLEY RWQCB (REGION 5S)
Global Id: T10000003681
Status Date: 04/23/2012
Facility Status: Open - Remediation
Region: STATE
City,State,Zip: RANCHO CORDOVA, CA 95642
Address: DOUGLAS ROAD
Name: INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINISTRATION AREA CPS-SLIC:
1909 ft.

0.362 mi.

Relative:

Higher
Actual:
209 ft.
1/4-1/2 RANCHO CORDOVA, CA 95642
North DOUGLAS ROAD CERS N/A
4 INACTIVE RANCHO CORDOVA TEST SITE - IRCTS - ADMINI S111760560 CPS-SLIC TC6532774.2s Page 12
ITEM 17.1. ATTACHMENT 1

Page 631 of 981 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
B5 GENERAL ELECTRIC MEDICAL SYSTEMS SEMS-ARCHIVE 1000214137 North 3920 SECURITY PARK DR CORRACTS CADO000819680
1/4-1/2 RANCHO CORDOVA, CA 95742 RCRA-TSDF

0.376 mi. RCRA-SQG
1983 ft. Site 1 of 3 in cluster B FINDS
Relative: ECHO Higher HAZNET
HWTS Actual:
208 ft. SEMS Archive:

Site ID: 0903397
EPA ID: CAD000819680
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Address: 3920 SECURITY PARK
Address 2: Not reported
City, State, Zip: RANCHO CORDOVA, CA 95670
Cong District: 03
FIPS Code: 06067
FF: N
NPL: Not on the NPL
Non NPL Status:

SEMS Archive Detail:

0.376 mi. RCRA-SQG
1983 ft. Site 1 of 3 in cluster B FINDS
Relative: ECHO Higher HAZNET
HWTS Actual:
208 ft. SEMS Archive:

SEMS Archive Detail:

0.376 mi. RCRA-SQG
1983 ft. Site 1 of 3 in cluster B FINDS
Relative: ECHO Higher HAZNET
HWTS Actual:
208 ft. SEMS Archive:

SEMS Archive Detail:

0.376 mi. RCRA-SQG
1983 ft. Site 1 of 3 in cluster B FINDS
Relative: ECHO Higher HAZNET
HWTS Actual:
208 ft. SEMS Archive:

SEMS Archive Detail:

Deferred to RCRA (Subtitle C)
Region: 09
Site ID: 0903397
EPA ID: CADO000819680
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
NPL: N
FF: N
Ou: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1996-01-23 05:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0903397
EPA ID: CADO000819680
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
NPL: N
FF: N
Ou: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: Not reported
Finish Date: 1991-09-16 04:00:00
Qual: D
Current Action Lead: EPA Perf
Region: 09
Site ID: 0903397
EPA ID: CADO000819680
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
NPL: N
FF: N
Ou: 00
TC6532774.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
Current Action Lead: EPA Perf
Qual: D
Finish Date: 1991-09-16 04:00:00
Start Date: Not reported
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1996-01-23 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
OU: 00
FF: N
NPL: N
Site Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
Region: 09
SEMS Archive Detail:

Non NPL Status: Deferred to RCRA (Subtitle C)
NPL: Not on the NPL
FF: N
FIPS Code: 06067
Cong District: 03
City,State,Zip: RANCHO CORDOVA, CA 95670
Address 2: Not reported
Address: 3920 SECURITY PARK
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
EPA ID: CAD000819680
Site ID: 0903397
SEMS Archive:

HWTS
HAZNET
ECHO
1983 ft. Site 1 of 3 in cluster B FINDS

0.376 mi. RCRA-SQG
Relative:

Higher
Actual:
208 ft.
1/4-1/2 RANCHO CORDOVA, CA 95742 RCRA-TSDF
North 3920 SECURITY PARK DR CORRACTS CAD000819680
B5 GENERAL ELECTRIC MEDICAL SYSTEMS SEMS-ARCHIVE 1000214137 TC6532774.2s Page 13
ITEM 17.1. ATTACHMENT 1

Page 632 of 981 ends

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Action Code:

Action Name:

SEQ:

Start Date:

Finish Date:

Qual:

Current Action Lead:

CORRACTS:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

DISCVRY
1 1991-03-01 05:00:00
1991-03-01 05:00:00
Not reported
EPA Perf

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

LEAD AGENCY DETERMINATION
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

RFA COMPLETED-ASSESSMENT WAS A RFA
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

REEVALUATE IN FY
Not reported
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

PA OR CERCLA INSPECTION
00:00.0
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 14
Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Action Code:

Action Name:

SEQ:

Start Date:

Finish Date:

Qual:

Current Action Lead:

CORRACTS:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

DISCVRY
1 1991-03-01 05:00:00
1991-03-01 05:00:00
Not reported
EPA Perf

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

LEAD AGENCY DETERMINATION
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

RFA COMPLETED-ASSESSMENT WAS A RFA
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

REEVALUATE IN FY
Not reported
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

PA OR CERCLA INSPECTION
00:00.0
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 14
Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Action Code:

Action Name:

SEQ:

Start Date:

Finish Date:

Qual:

Current Action Lead:

CORRACTS:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

DISCVRY
1 1991-03-01 05:00:00
1991-03-01 05:00:00
Not reported
EPA Perf

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

LEAD AGENCY DETERMINATION
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

RFA COMPLETED-ASSESSMENT WAS A RFA
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

REEVALUATE IN FY
Not reported
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

PA OR CERCLA INSPECTION
00:00.0
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 14
Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Action Code:

Action Name:

SEQ:

Start Date:

Finish Date:

Qual:

Current Action Lead:

CORRACTS:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

DISCVRY
1 1991-03-01 05:00:00
1991-03-01 05:00:00
Not reported
EPA Perf

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

LEAD AGENCY DETERMINATION
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

RFA COMPLETED-ASSESSMENT WAS A RFA
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

REEVALUATE IN FY
Not reported
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CAD000819680

ENTIRE FACILITY

PA OR CERCLA INSPECTION
00:00.0
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 00:00.0
Corrective Action: PA OR CERCLA INSPECTION
Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: Not reported
Corrective Action: REEVALUATE IN FY
Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 00:00.0
Corrective Action: RFA COMPLETED-ASSESSMENT WAS A RFA
Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 00:00.0
Corrective Action: LEAD AGENCY DETERMINATION
Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
CORRACTS:

Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 1991-03-01 05:00:00
Start Date: 1991-03-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 14
ITEM 17.1. ATTACHMENT 1

Page 633 of 981 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

NCAPS RANKING/PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

CA PRIORITIZATION-MEDIUM CA PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported
1996-09-01 00:00:00.0

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
RANCHO CORDOVA, CA 95742
CADO000819680
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
09 Private
Small Quantity Generator
Not reported
Not reported
Not reported
Handler Activities
CA
1 3920 SECURITY PARK DR
RANCHO CORDOVA, CA 95742
Not reported
Not reported

GENERAL ELECTRIC CO
Private
No
No
No
No
No
TC6532774.2s Page 15

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

NCAPS RANKING/PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

CA PRIORITIZATION-MEDIUM CA PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported
1996-09-01 00:00:00.0

GENERAL ELECTRIC CO
Private
No
No
No
No
No
TC6532774.2s Page 15

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

NCAPS RANKING/PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

CA PRIORITIZATION-MEDIUM CA PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported
1996-09-01 00:00:00.0

GENERAL ELECTRIC CO
Private
No
No
No
No
No
TC6532774.2s Page 15

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

Name:

Address:

Address 2:

EPA ID:

Area Name:

Corrective Action:

Actual Date:

Air Release Indicator:

Groundwater Release Indicator:

Soil Release Indicator:

Surface Water Release Indicator:

RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

NCAPS RANKING/PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
Not reported
CADO000819680

ENTIRE FACILITY

CA PRIORITIZATION-MEDIUM CA PRIORITY
00:00.0
Not reported
Not reported
Not reported
Not reported
1996-09-01 00:00:00.0

GENERAL ELECTRIC CO
Private
No
No
No
No
No
TC6532774.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: GENERAL ELECTRIC CO
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: RANCHO CORDOVA, CA 95742
Mailing Address: 3920 SECURITY PARK DR
State District: 1
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD000819680
Handler City,State,Zip: RANCHO CORDOVA, CA 95742
Handler Address: 3920 SECURITY PARK DR
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date Form Received by Agency: 1996-09-01 00:00:00.0
RCRA-SQG:

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 00:00.0
Corrective Action: CA PRIORITIZATION-MEDIUM CA PRIORITY Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 00:00.0
Corrective Action: NCAPS RANKING/PRIORITY
Area Name: ENTIRE FACILITY
EPA ID: CAD000819680
Address 2: Not reported
Address: 3920 SECURITY PARK DR
Name: GENERAL ELECTRIC MEDICAL SYSTEMS
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 15
ITEM 17.1. ATTACHMENT 1

Page 634 of 981 ends

MAP FINDINGS

Map ID
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Not reported
Not reported
Not reported
Not reported
NN
Not reported
No
Storage, Treatment
Not on the Baseline
Not on the Baseline
Not reported
Not reported
Storage, Treatment
Not reported
Not reported
Yes
No
Yes
No
No
Yes
Medium
No
No
N/A
N/A
Not reported
Not reported
No
No
No
No
Not reported
2002-06-27 03:22:27.0
No
No
No
No
Not reported
Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: GENERAL ELECTRIC CO
Legal Status: Private
Date Became Current: Not reported
TC6532774.2s Page 16

MAP FINDINGS

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Owner/Operator Indicator: Operator
Owner/Operator Name: GENERAL ELECTRIC CO
Legal Status: Private
Date Became Current: Not reported
TC6532774.2s Page 16

MAP FINDINGS

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Owner/Operator Indicator: Operator
Owner/Operator Name: GENERAL ELECTRIC CO
Legal Status: Private
Date Became Current: Not reported
TC6532774.2s Page 16

MAP FINDINGS

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Owner/Operator Indicator: Operator
Owner/Operator Name: GENERAL ELECTRIC CO
Legal Status: Private
Date Became Current: Not reported
TC6532774.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: GENERAL ELECTRIC CO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2002-06-27 03:22:27.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: Medium
TSDFs Only Subject to CA under Discretionary Auth Universe: Yes TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: Yes
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: Yes
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Storage, Treatment
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Storage, Treatment Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 16
ITEM 17.1. ATTACHMENT 1

Page 635 of 981 ends

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Historic Generators:

Receive Date:

Not reported
3920 SECURITY PARK
CITY NOT REPORTED, CA 99999
916-361-4202
Not reported
Not reported
Not reported
Owner

MCDONNELL DOUGLAS CORP
Private
Not reported
Not reported
11505 DOUGLAS RD
RANCHO CORDOVA, CA 95670
916-351-0550
Not reported
Not reported
Not reported
1996-09-01 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Small Quantity Generator
CA
No
No
No
No
No
Yes
Not reported
Not reported
1996-02-14 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

Facility Has Received Notices of Violation:

NAICS Codes:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Historic Generators:

Receive Date:

Not reported
3920 SECURITY PARK
CITY NOT REPORTED, CA 99999
916-361-4202
Not reported
Not reported
Not reported
Owner

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Small Quantity Generator
CA
No
No
No
No
No
Yes
Not reported
Not reported
1996-02-14 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

Facility Has Received Notices of Violation:

NAICS Codes:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Historic Generators:

Receive Date:

Not reported
3920 SECURITY PARK
CITY NOT REPORTED, CA 99999
916-361-4202
Not reported
Not reported
Not reported
Owner

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Small Quantity Generator
CA
No
No
No
No
No
Yes
Not reported
Not reported
1996-02-14 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

Facility Has Received Notices of Violation:

NAICS Codes:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City, State, Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Historic Generators:

Receive Date:

Not reported
3920 SECURITY PARK
CITY NOT REPORTED, CA 99999
916-361-4202
Not reported
Not reported
Not reported
Owner

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Small Quantity Generator
CA
No
No
No
No
No
Yes
Not reported
Not reported
1996-02-14 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

Facility Has Received Notices of Violation:

NAICS Codes:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Large Quantity Generator
CA
No
No
No
No
No
No
Not reported
Not reported
No NAICS Codes Found
No
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Receive Date: 1996-02-14 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Receive Date: 1996-09-01 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-351-0550
Owner/Operator City,State,Zip: RANCHO CORDOVA, CA 95670 Owner/Operator Address: 11505 DOUGLAS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MCDONNELL DOUGLAS CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-361-4202
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Address: 3920 SECURITY PARK
Date Ended Current: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 17
ITEM 17.1. ATTACHMENT 1

Page 636 of 981 ends

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Yes
State
TSD - Financial Requirements
1988-05-19 00:00:00.0
1988-07-23 00:00:00.0
Observed
State
Not reported
001
1988-05-26 00:00:00.0
State
Not reported
R9
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9
1000214137
TC6532774.2s Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Responsible Person: R9
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: R9
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 1988-05-26 00:00:00.0
Enforcement Identifier: 001
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 1988-07-23 00:00:00.0 Date Violation was Determined: 1988-05-19 00:00:00.0
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 18
ITEM 17.1. ATTACHMENT 1

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1000214137
TC6532774.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 19
ITEM 17.1. ATTACHMENT 1

Page 638 of 981 ends

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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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1000214137
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Map ID MAP FINDINGS
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Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
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Disposition Status Description: Not reported
Disposition Status: Not reported
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Appeal Resolution Date: Not reported
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Actual Return to Compliance Date: Not reported
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Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
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SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 20
ITEM 17.1. ATTACHMENT 1

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Evaluation Action Summary:

Evaluation Date:

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Found Violation:

Evaluation Type Description:

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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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Not reported
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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
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Not reported
Evaluation Action Summary:

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Found Violation:

Evaluation Type Description:

FINANCIAL RECORD REVIEW
1000214137
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1000214137
TC6532774.2s Page 21
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 1987-12-22 00:00:00.0
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 21
ITEM 17.1. ATTACHMENT 1

Page 640 of 981 ends

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GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:
1000214137
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1988-05-19 00:00:00.0
State
Yes

FINANCIAL RECORD REVIEW
R9
Not reported
1988-07-23 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1988-01-19 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1989-02-21 00:00:00.0
State
No

FINANCIAL RECORD REVIEW
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1991-05-30 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 22
Map ID
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MAP FINDINGS
Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:
1000214137
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1988-05-19 00:00:00.0
State
Yes

FINANCIAL RECORD REVIEW
R9
Not reported
1988-07-23 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1988-01-19 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1989-02-21 00:00:00.0
State
No

FINANCIAL RECORD REVIEW
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1991-05-30 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 22
Map ID
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Elevation

MAP FINDINGS
Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:
1000214137
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1988-05-19 00:00:00.0
State
Yes

FINANCIAL RECORD REVIEW
R9
Not reported
1988-07-23 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1988-01-19 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1989-02-21 00:00:00.0
State
No

FINANCIAL RECORD REVIEW
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1991-05-30 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 22
Map ID
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Elevation

MAP FINDINGS
Site
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub-Organization:

Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:
1000214137
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1988-05-19 00:00:00.0
State
Yes

FINANCIAL RECORD REVIEW
R9
Not reported
1988-07-23 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1988-01-19 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1989-02-21 00:00:00.0
State
No

FINANCIAL RECORD REVIEW
R9
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1991-05-30 00:00:00.0
State
No

COMPLIANCE EVALUATION INSPECTION ON-SITE
R9
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 1991-05-30 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 1989-02-21 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 1988-01-19 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 1988-07-23 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 1988-05-19 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 22
ITEM 17.1. ATTACHMENT 1

Page 641 of 981 ends

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Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 1989-02-22 00:00:00.0
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Evaluation Responsible Person Identifier: R9
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
TC6532774.2s Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 1989-02-22 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 23
ITEM 17.1. ATTACHMENT 1

Page 642 of 981 ends

MAP FINDINGS

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Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On-Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off-Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed-Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
1996-09-01 00:00:00.0

GENERAL ELECTRIC MEDICAL SYSTEMS
3920 SECURITY PARK DR
RANCHO CORDOVA, CA 95742
CAD000819680
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
09 Private
Small Quantity Generator
Not reported
Not reported
Not reported
Handler Activities
CA
1 3920 SECURITY PARK DR
RANCHO CORDOVA, CA 95742
Not reported
Not reported

MAP FINDINGS

Map ID
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On-Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off-Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed-Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
1996-09-01 00:00:00.0

MAP FINDINGS

Map ID
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On-Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off-Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed-Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
1996-09-01 00:00:00.0

MAP FINDINGS

Map ID
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 RCRA-SQG:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City, State, Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City, State, Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Noatifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City, State, Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short-Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On-Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off-Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed-Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State-Reg Treatment Storage and Disposal Facility:

Active Site State-Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub-Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post-Closure Workload Universe:

Closure Workload Universe:
1996-09-01 00:00:00.0

GENERAL ELECTRIC CO
Private
No
No
No
No
No
No
No
No
No
No
No
No
No
Not reported
Not reported
Not reported
Not reported
NN
Not reported
No
Storage, Treatment
Not on the Baseline
Not on the Baseline
Not reported
Not reported
Storage, Treatment
Not reported
Not reported
TC6532774.2s Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Storage, Treatment
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Storage, Treatment Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: GENERAL ELECTRIC CO
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: RANCHO CORDOVA, CA 95742
Mailing Address: 3920 SECURITY PARK DR
State District: 1
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD000819680
Handler City,State,Zip: RANCHO CORDOVA, CA 95742
Handler Address: 3920 SECURITY PARK DR
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Date Form Received by Agency: 1996-09-01 00:00:00.0
RCRA-SQG:

GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 24
ITEM 17.1. ATTACHMENT 1

Page 643 of 981 ends

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Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Yes
No
Yes
No
No
Yes
Medium
No
No
N/A
N/A
Not reported
Not reported
No
No
No
No
Not reported
2002-06-27 03:22:27.0
No
No
No
No
Not reported
Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: GENERAL ELECTRIC CO
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 3920 SECURITY PARK
Owner/Operator City, State, Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Telephone: 916-361-4202
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: MCDONNELL DOUGLAS CORP
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 11505 DOUGLAS RD
Owner/Operator City, State, Zip: RANCHO CORDOVA, CA 95670 Owner/Operator Telephone: 916-351-0550
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 1996-09-01 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
1000214137
TC6532774.2s Page 25
Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Receive Date: 1996-09-01 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
1000214137
TC6532774.2s Page 25
Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Receive Date: 1996-09-01 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
1000214137
TC6532774.2s Page 25
Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non-Complier Universe:

Unaddressed Significant Non-Complier Universe:

Addressed Significant Non-Complier Universe:

Significant Non-Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader-Importer:

Recognized Trader-Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Receive Date: 1996-09-01 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
1000214137
TC6532774.2s Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Receive Date: 1996-09-01 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-351-0550
Owner/Operator City,State,Zip: RANCHO CORDOVA, CA 95670 Owner/Operator Address: 11505 DOUGLAS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MCDONNELL DOUGLAS CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-361-4202
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Address: 3920 SECURITY PARK
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: GENERAL ELECTRIC CO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 644 of 981 ends

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:
1000214137
Small Quantity Generator
CA
No
No
No
No
No
Yes
Not reported
Not reported
1996-02-14 00:00:00.0
Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

NAICS Codes:

Facility Has Received Notices of Violation:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

NAICS Codes:

Facility Has Received Notices of Violation:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

NAICS Codes:

Facility Has Received Notices of Violation:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

NAICS Codes:

Facility Has Received Notices of Violation:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type: Not reported
Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

Large Quantity Generator
CA
No
No
No
No
No
No
Not reported
Not reported
No NAICS Codes Found
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: GENERAL ELECTRIC MEDICAL SYSTEMS
Receive Date: 1996-02-14 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 26
ITEM 17.1. ATTACHMENT 1

Page 645 of 981 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Yes
State
TSD - Financial Requirements
1988-05-19 00:00:00.0
1988-07-23 00:00:00.0
Observed
State
Not reported
001
1988-05-26 00:00:00.0
State
Not reported
R9
No
Not reported
Not reported
Not reported
Not reported
Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported

WRITTEN INFORMAL
R9
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported

WRITTEN INFORMAL
R9
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported

WRITTEN INFORMAL
R9
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported

WRITTEN INFORMAL
R9
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
TC6532774.2s Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: R9
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 1988-05-26 00:00:00.0
Enforcement Identifier: 001
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 1988-07-23 00:00:00.0 Date Violation was Determined: 1988-05-19 00:00:00.0
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 27
ITEM 17.1. ATTACHMENT 1

Page 646 of 981 ends

Map ID
Direction
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Elevation Site

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Not reported
Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Not reported
Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Not reported
Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

MAP FINDINGS

EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Not reported
Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Enforcement Responsible Sub-Organization:

SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 28
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 28
ITEM 17.1. ATTACHMENT 1

Page 647 of 981 ends

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported
Not reported
Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported
Not reported
Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported
Not reported
Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

MAP FINDINGS
EDR ID Number

Database(s) EPA ID Number
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued)
SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Date of Enforcement Action:

Enforcement Responsible Agency:

Enforcement Docket Number:

Enforcement Attorney:

Corrective Action Component:

Appeal Initiated Date:

Appeal Resolution Date:

Disposition Status Date:

Disposition Status:

Disposition Status Description:

Consent/Final Order Lead Agency:

Enforcement Type:

Enforcement Responsible Person:

Not reported
Not reported
Not reported
Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number:

SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Found Violation:

Agency Which Determined Violation:

Violation Short Description:

Date Violation was Determined:

Actual Return to Compliance Date:

Return to Compliance Qualifier:

Violation Responsible Agency:

Scheduled Compliance Date:

Enforcement Identifier:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1000214137
TC6532774.2s Page 29
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
GENERAL ELECTRIC MEDICAL SYSTEMS (Continued) 1000214137 TC6532774.2s Page 29
ITEM 17.1. ATTACHMENT 1

Page 648 of 981 ends

Rancho Cordova City CouncilJuly 17, 2023

Rancho Cordova City Council
July 17, 2023