Exhibit D - Initial Study-MND and Appendices — San Jose City Council, August 9, 2022 (part 3 of 10)

Action Anomaly: Not reported
Urgency Indicator: Time Critical
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Stabilized
Date Completed: 05/20/86
Date Started: 10/14/85
Action: REMOVAL
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 10/15/84
Date Started: / /
Action: PROPOSAL TO NATIONAL PRIORITIES LIST
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 16
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Action: COMBINED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 09/29/88
Date Started: / /
Action: RECORD OF DECISION
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 09/29/88
Date Started: 07/11/85
Action: COMBINED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 08/08/88
Date Started: / /
Action: Special Notice Issued
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Time Critical
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Stabilized
Date Completed: 07/06/87
Date Started: 05/28/87
Action: REMOVAL
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 17
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Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 02/26/91
Date Started: 02/26/91
Action: REMOVAL ASSESSMENT
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 09/04/90
Date Started: 08/08/88
Action: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 07/02/90
Date Started: 07/02/90
Action: REMOVAL ASSESSMENT
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/29/89
Date Started: / /
Action: RECORD OF DECISION
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/29/89
Date Started: 07/11/85
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 18
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Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 09/30/91
Date Started: 06/28/91
Action: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Original Action Take Over
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/30/91
Date Started: 09/14/89
Action: REMEDIAL DESIGN
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 06/28/91
Date Started: / /
Action: Special Notice Issued
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 06/26/91
Date Started: / /
Action: RECORD OF DECISION AMENDMENT
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 19
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Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: New Action Resulting from Take Over
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Responsible Party
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 05/11/92
Date Started: 09/30/91
Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 05/04/92
Date Started: / /
Action: Notice Letters Issued
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 10/28/91
Date Started: 09/16/90
Action: CONSENT DECREE
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Federal Enforcement
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/30/91
Date Started: / /
Action: UNILATERAL ADMIN ORDER
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 20
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Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 09/22/97
Date Started: / /
Action: ADMINISTRATIVE ORDER ON CONSENT
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 11/18/93
Date Started: / /
Action: Explanation Of Significant Differences
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Responsible Party
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 10/15/93
Date Started: 12/03/92
Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Responsible Party
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/30/93
Date Started: 05/11/92
Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 01/21/93
Date Started: / /
Action: PREPARATION OF COST DOCUMENT PACKAGE
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 21
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Action Anomaly: Not reported
Urgency Indicator: Long Term Action
Planning Status: Primary
Primary Responsibility: Responsible Party
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 09/30/98
Date Started: 10/15/93
Action: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: 09/30/98
Date Started: 12/09/85
Action: COMMUNITY INVOLVEMENT
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 09/23/98
Date Started: / /
Action: PRELIMINARY CLOSE-OUT REPORT PREPARED
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 09/22/97
Date Started: / /
Action: ADMINISTRATIVE ORDER ON CONSENT
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 22
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: REMOVAL ASSESSMENT
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 01/09/02
Date Started: / /
Action: ADMINISTATIVE/VOLUNTARY COST RECOVERY
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/29/00
Date Started: 05/01/00
Action: FIVE-YEAR REVIEW
Action Code: 002
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 05/05/00
Date Started: / /
Action: ADMINISTRATIVE ORDER ON CONSENT
Action Code: 004
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 03/11/99
Date Started: / /
Action: ADMINISTRATIVE ORDER ON CONSENT
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 23
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Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/05/06
Date Started: / /
Action: CONSENT AGREEMENT (ADMINISTRATIVE)
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Special Account Financed Action - EPA Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/27/05
Date Started: 03/31/05
Action: FIVE-YEAR REVIEW
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Admin Record Compiled for a Removal Event Date Completed: 11/06/03
Date Started: 11/06/03
Action: ADMINISTRATIVE RECORDS
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Time Critical
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Cleaned up
Date Completed: 11/04/03
Date Started: 10/27/03
Action: REMOVAL
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 04/22/02
Date Started: 10/04/01
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/28/11
Date Started: / /
Action: Explanation Of Significant Differences
Action Code: 003
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 08/23/11
Date Started: / /
Action: Lodged By DOJ
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 09/22/10
Date Started: 04/16/10
Action: FIVE-YEAR REVIEW
Action Code: 004
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: OVERALL SITE
Priority Level: Not reported
Date Completed: 11/30/06
Date Started: 12/31/02
Action: COST RECOVERY NEGOTIATIONS
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 25
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Action Completion date: 11/18/1993
Action Name: Explanation Of Significant Differences
Action ID: 002
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Actual Date: 09/30/2011
Event Code: Not reported
County: SANTA CLARA
EPA Region: 09
ALVISO, CA 95002
Address: FT OF LIBERTY ST GUADALUPE RIV
Name: SOUTH BAY ASBESTOS AREA
Site ID: 0902250
EPA ID: CAD980894885
US ENG CONTROLS:
415 additional US CERCLIS Financial: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Page Number: 40320
Fed Register Volume: 49
Fed Register Date: 10/15/84
Page Number: 21054
Fed Register Volume: 51
Fed Register Date: 06/10/86
Federal Register Details:

For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Primary
Primary Responsibility: EPA Fund-Financed
Operable Unit: RING LEVEE
Priority Level: Not reported
Date Completed: / /
Date Started: 06/18/92
Action: TECHNICAL ASSISTANCE GRANT
Action Code: 001
For detailed financial records, contact EDR for a Site Report.:

Action Anomaly: Not reported
Urgency Indicator: Not reported
Planning Status: Not reported
Primary Responsibility: Federal Enforcement
Operable Unit: SITEWIDE
Priority Level: Not reported
Date Completed: 01/17/12
Date Started: 08/12/11
Action: CONSENT DECREE
Action Code: 002
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 26
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Contaminated Media : Soil
Operable Unit: 01
Action Completion date: 09/29/1988
Action Name: RECORD OF DECISION
Action ID: 002
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Revegetation
Contaminated Media : Soil
Operable Unit: 01
Action Completion date: 09/29/1988
Action Name: RECORD OF DECISION
Action ID: 002
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Non-fundamental change (ESD)
Contaminated Media : Solid Waste
Operable Unit: 02
Action Completion date: 09/28/2011
Action Name: Explanation Of Significant Differences
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Non-fundamental change (ESD)
Contaminated Media : Air
Operable Unit: 02
Action Completion date: 09/28/2011
Action Name: Explanation Of Significant Differences
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Excavation
Contaminated Media : Soil
Operable Unit: 01
Action Completion date: 11/18/1993
Action Name: Explanation Of Significant Differences
Action ID: 002
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Disposal
Contaminated Media : Soil
Operable Unit: 01
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 27
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Contact Name: Not reported
Engineering Control: Impermeable Barrier
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Dust Suppression
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Cap
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Excavation
Contaminated Media : Debris
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Disposal
Contaminated Media : Debris
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Soil Cover
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 28
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Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Disposal
Contaminated Media : Solid Waste
Operable Unit: 01
Action Completion date: 06/26/1991
Action Name: ROD Amendment
Action ID: 001
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Operations & Maintenance (O&M)
Contaminated Media : Solid Waste
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Other, (N.O.S.)
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Operations & Maintenance (O&M)
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Monitoring
Contaminated Media : Soil
Operable Unit: 02
Action Completion date: 09/29/1989
Action Name: RECORD OF DECISION
Action ID: 003
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 29
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Lead Agency: US EPA
Regulatory Agencies: SMBRP, RWQCB 2 - San Francisco Bay, US EPA, CITY OF SAN JOSE NPL: YES
Acres: 550
Site Type Detailed: State Response or NPL
Site Type: Federal Superfund
Site Code: 200091
Status Date: 01/01/1985
Status: Active
Facility ID: 43490060
ENVIROSTOR:

Longitude : Not reported
Latitude : Not reported
Contact Phone and Ext : Not reported
Contact Name : Not reported
Contaminated Media : Soil
Operable Unit: 02
Complet. Date: 09/29/1989
Actual Date: 09/30/1989
Inst. Control: Deed Restriction
Event Code: Not reported
County: SANTA CLARA
EPA Region: 09
ALVISO, CA 95002
Address: FT OF LIBERTY ST GUADALUPE RIV
Action Name: RECORD OF DECISION
Name: SOUTH BAY ASBESTOS AREA
Site ID: 0902250
EPA ID: CAD980894885
US INST CONTROL:

Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Waterline Replacement
Contaminated Media : Solid Waste
Operable Unit: 01
Action Completion date: 06/26/1991
Action Name: ROD Amendment
Action ID: 001
Longitude: Not reported
Latitude: Not reported
Contact Phone and Ext: Not reported
Contact Name: Not reported
Engineering Control: Excavation
Contaminated Media : Solid Waste
Operable Unit: 01
Action Completion date: 06/26/1991
Action Name: ROD Amendment
Action ID: 001
Longitude: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 30
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Alias Name: 15-34-83
Alias Type: APN
Alias Name: 15-34-82
Alias Type: APN
Alias Name: 15-34-82
Alias Type: APN
Alias Name: 15-34-81
Alias Type: APN
Alias Name: 15-34-81
Alias Type: APN
Alias Name: 15-34-43
Alias Type: APN
Alias Name: 15-34-28
Alias Type: APN
Alias Name: 15-34-28
Alias Type: APN
Alias Name: 15-34-28
Alias Type: APN
Alias Name: 15-34-28
Alias Type: APN
Alias Name: 15-34-27
Alias Type: APN
Alias Name: 15-34-27
Alias Type: Alternate Name
Alias Name: SUMMERSET MOBILE ESTATES
Alias Type: Alternate Name
Alias Name: SOUTH BAY ASBESTOS AREA (ALVISO)
Alias Type: Alternate Name
Alias Name: SANTOS LANDFILL
Alias Type: Alternate Name
Alias Name: SAINTE CLAIRE LANDFILL
Alias Type: Alternate Name
Alias Name: RING LEVEE SCHEDULE
Alias Type: Alternate Name
Alias Name: LEGACY PARTNERS
Alias Type: Alternate Name
Alias Name: HIGHWAY 237 DISPOSAL SITE
Alias Type: Alternate Name
Alias Name: COLLISHAW PROPERTY
Potential Description: SOIL
Confirmed COC: Asbestos Containing Materials (ACM Naturally Occurring Asbestos (NOA Potential COC: Asbestos Containing Materials (ACM Naturally Occurring Asbestos (NOA Past Use: LANDFILL - DOMESTIC
15-34-84, 15-34-90, 15-34-90
15-34-81, 15-34-81, 15-34-82, 15-34-82, 15-34-83, 15-34-83, 15-34-84, APN: 15-34-27, 15-34-27, 15-34-28, 15-34-28, 15-34-28, 15-34-28, 15-34-43, Longitude: -121.9825
Latitude: 37.44105
Funding: Responsible Party
Site Mgmt Req: FOUN, DAY, HOS, LUC, NOWN, NSUB, SCH, RES Restricted Use: YES
Special Program: EPA - Multi-Site Cooperative Agreement Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Mark Piros
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 31
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Landfill. For the Marshland Landfill, EPA needs to prepare an Estates portion of the former Santos Landfill and the Sainte Claire institutional controls need to be implemented at the Summerset Mobile short-term. For the remedy to be protective in the long-term, remedy is protective of human health and the environment in the Report were incorporated in the final version. EPA concluded that the Five-Year Review Report. DTSC comments on the draft version of the Comments: The U.S. Environmental Protection Agency (EPA) approved the Third Completed Date: 09/22/2010
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
May 28, 2009. DTSC concurred with the Plan on June 8, 2009. an existing underground junction box. U.S. EPA approved the Plan on project work consists of installing a new power pole and feeders into Pacific Gas and Electric’s TIVO U/G Service Upgrade project. The Comments: The Soil Management Plan addresses work to be conducted as part of Completed Date: 06/08/2009
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Legacy
Completed Area Name: OU 1-Main Site
proposed plan to remove the temporay replacement levees.

Comments: Fact sheet updates the community on the status of the project and the Completed Date: 07/01/1996
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/02/2006
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43490060
Alias Type: Project Code (Site Code)
Alias Name: 200091
Alias Type: PCode
Alias Name: P21003
Alias Type: Site Code - Historical
Alias Name: 201079
Alias Type: EPA (FRS #)
Alias Name: 110009329173
Alias Type: APN
Alias Name: 15-34-90
Alias Type: APN
Alias Name: 15-34-90
Alias Type: APN
Alias Name: 15-34-84
Alias Type: APN
Alias Name: 15-34-84
Alias Type: APN
Alias Name: 15-34-83
Alias Type: APN
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 32
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Completed Area Name: OU-2 -Ring Levee
Comments: Recorded Deed Restrictions.

Completed Date: 10/21/2004
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Legacy
Completed Area Name: OU 1-Main Site
Comments: Not reported
Completed Date: 08/05/1991
Completed Document Type: Consent Order
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
conducting soil sampling to determine what further action is required.

Yard, the remaining truck yard property, the US EPA will be all asbestos contaminated fill to residential levels. For Neu Truck their respective yards. By late 1992, three of the truckyards removed Comments: Issued Orders to four of the Truckyard owners requiring them to pave Completed Date: 09/30/1991
Completed Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Completed Sub Area Name: Not reported
Completed Area Name: OU 1-Main Site
found to be in compliance with the Land Use Covenant.

DTSC-approved Soil Management Plan. Site use and activities were projects were performed in compliance with the US EPA- and documented two projects involving disturbance of the soil. The verify compliance with its restrictions and requirements. The report owner, as required by section 4.06 of the Land Use Covenant, to Comments: An inspection was performed and report was submitted by the site Completed Date: 10/19/2012
Completed Document Type: * Land Use Restriction Monitoring Report Completed Sub Area Name: Summerset Mobile Home Estates
Completed Area Name: OU 1-Main Site
covenant is not needed for the parcels.
on the sampling results, EPA and DTSC have determined that a land use levels established by U.S. EPA for the South Bay Asbestos Area. Based samples had an asbestos concentration exceeding the 1 percent action samples were collected and analyzed for asbestos. Only one of the 28 soil borings were drilled on the two parcels and a total of 28 soil results of soil sampling performed by the owner of the parcels. Ten of the potential presence of asbestos. The Report presents the institutional controls to be put in place for these parcels because Claire Corporation Landfill. The U.S. EPA Record of Decision required Comments: Parcels 015-41-006 and 015-04-015 were formerly operated as the Saint Completed Date: 05/11/2011
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Saint Claire Landfill Parcels
Completed Area Name: OU 1-Main Site
that no further controls are needed.
lieu of deed restriction as specified in the Record of Decision and Water Board title 27, California Code of Regulations requirements in Explanation of Significant Differences that will specify the use of SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 33
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Completed Date: 09/14/2011
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Summerset Mobile Home Estates
Completed Area Name: OU 1-Main Site
Comments: Not reported
Completed Date: 03/30/1986
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/30/1986
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: OU-2 -Ring Levee
Comments: Not reported
Completed Date: 02/27/1989
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Legacy
Completed Area Name: OU 1-Main Site
Comments: Not reported
Completed Date: 09/29/1988
Completed Document Type: Remedial Action Plan
Completed Sub Area Name: Not reported
Completed Area Name: OU-2 -Ring Levee
soil removal.
that sampling be conducted on these properties followed by capping or Comments: Issued Record of Decision (ROD) for the truckyards/landfill requiring Completed Date: 09/29/1989
Completed Document Type: Remedial Action Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Creek were completed.
the entire levee, after flood control improvements on the Coyote Comments: Issued ROD for the Ring Levee Operable Unit (OU) requiring removal of Completed Date: 06/26/1991
Completed Document Type: Remedial Action Plan
Completed Sub Area Name: Not reported
Completed Area Name: OU 1-Main Site
embankment under construction.
encapsulated the asbestos contaminated fill in a Highway 237 Comments: Completed RA. In July 1993, US EPA and the responsible parties Completed Date: 01/06/1994
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: OU-2 -Ring Levee
Comments: Completed RA.

Completed Date: 05/27/1997
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 34
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Elevation Site Database(s) EPA ID Number
Proposed Budget: 0
AWP Code: RING
Activity Name: I/SE, IORSE, FFA, FFSRA, VCA, EA
Activity: ORDER
Facility ID: 43490060
State Senate District Code: 10
State Assembly District Code: 22
Lat/Long Description: Not reported
Lat/long Method: Not reported
Lat/Long (dms): 0 0 0 / 0 0 0
Lat/Long Direction: Not reported
Region Water Control Board Name: SAN FRANCISCO BAY
Region Water Control Board: SF
Supervisor Responsible for Site: Not reported
Staff Member Responsible for Site: PLEE1
Groundwater Contamination: Unknown
Date Site Hazard Ranked: Not reported
Hazardous Ranking Score: Not reported
Cortese: Not reported
Access: Not reported
SIC Name: ELECTRIC, GAS & SANITARY SERVICES
SIC Code: 49
NPL: Listed
Lead Agency: ENVIRONMENTAL PROTECTION AGENCY
Status Name: ANNUAL WORKPLAN - ACTIVE SITE
Status: ANNUAL WORKPLAN (AWP) - ACTIVE SITE
State Senate District: 01011984
File Name: Not reported
Branch Name: NORTH COAST
Branch: NC
Type: NPL SITE, RP-FUNDED
Facility Type: NPRP
Facility ID: 43490060
Region: BERKELEY
Calsite:

Schedule Revised Date: Not reported
Schedule Due Date: 09/30/2015
Schedule Document Type: 5 Year Review Reports
Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: The advisory was provided.

Completed Date: 08/03/2011
Completed Document Type: * Land Use Restriction Monitoring Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
manangement for activities that disturb the soil.
home park, but prohibits other sensitive uses and requires a soil Covenant allows for the property to continue being used as a mobile Home Park was recorded with the Santa Clara County Recorder. The Comments: A Land Use Covenant that places restrictions on the Summerset Mobile SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 35
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Liquids Removed (Gals): 15000
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 05271997
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: LEVEE
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: REMOVAL OF FLOOD CONTROL DIKE.

Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 30000
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 01061994
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: RING
Activity Name: REMOVAL ACTION
Activity: RA
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 09301991
Revised Due Date: Not reported
AWP Completion Date: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 36
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Elevation Site Database(s) EPA ID Number
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 03141997
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: SFACT
Activity Name: ENFORCEMENT FOLLOW UP, AG OR DA REFERRAL, ETC.

Activity: ENFFU
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: 07312006
AWP Completion Date: 09302005
Proposed Budget: 0
AWP Code: Not reported
Activity Name: CERTIFICATION
Activity: CERT
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
ALVISORESERVOIR SITE.

OFSOIL FROM A TEMPORARY RING LEVEE AT THE NORTH SAN JOSE - Activity Comments: EXCAVATION, TRANSPORT AND DISPOSAL OF APPROXIMATELY 15,000 CU YDS Removal Action Certification: N
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 37
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AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: LDFL
Activity Name: FOCUSED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Activity: FRIFS
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 04301986
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: RING
Activity Name: FOCUSED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Activity: FRIFS
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 03301986
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: Not reported
Activity Name: PUBLIC PARTICIPATION PLAN
Activity: PPP
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 38
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Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 09291989
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: LDFL
Activity Name: REMEDIAL ACTION PLAN / RECORD OF DECISION Activity: RAP
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 09291988
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: RING
Activity Name: REMEDIAL ACTION PLAN / RECORD OF DECISION Activity: RAP
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 02271989
Revised Due Date: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 39
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Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 08051991
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: CNSNT
Activity Name: I/SE, IORSE, FFA, FFSRA, VCA, EA
Activity: ORDER
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 06261991
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: RING
Activity Name: REMEDIAL ACTION PLAN / RECORD OF DECISION Activity: RAP
Facility ID: 43490060
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 40
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Comments: Completed RA. In July 1993, US EPA and the responsible parties Comments Date: 01061994
activities performed at the Eastern Parcel pursuant to the Report, dated January 28, 1999, describes the construction asbestos waste piping was found there. The Final Soil Management Eastern Parcel Agreement and requires a deed restiction since 2 (not part of Santos Landfill), is the other portion of the of the Santos Landfill is Parcel 1 of the Eastern Parcel. Parcel materials, methane, petroleum hydrocarbons, and lead. A portion soil control measures for asbestos and asbestos containing The agreements incorporated Soil Management Plans describing Sue for the Western Parcel and the Eastern parcel, respectively. into two Prospective Purchaser Agreements and Covenant Not to Lincoln Property Company No. 2233 Limited Partnership entered U.S. EPA and Lincoln 237 Associates Limited Partnership and Levee and the Landfill/Truckyard. On September 30, 1997, work. The Site was divided into two operable units - the Ring 1985. U.S. EPA has been the lead regulatory agency overseeing acres. The Site was listed on the Federal Superfund list in throughout the Alviso area and covering roughly 330
constructing a ring-levee, resulting in asbestos contamination waste was later used for raising the grade of the site and for wastes from an asbestos cement pipe manufacturing facility. This During the 1950s, several landfills in the Alviso area accepted Management Plan during construction.
the Highway 237 Disposal Site) which included another Soil Agreement and Covenant Not to Sue for this area (now known as EPA and Legacy Partners entered into a Prospective Purchaser restriction has been recorded under the RWQCB authority. U.S.

Marshland Landfill is regulated under the RWQCB and a deed as a landfill area that received asbestos waste in the past.

Street is undeveloped. Both parcels require a deed restriction truck yard/storage yard. The part on the western side of Gold The part on the eastern side of Gold Street is operated as a Guadalupe River and divided into two parcels by Gold Street.

Claire Landfill - is located on the northern side of the northern property is not part of the Santos Landfill. Sainte planning to send U. S. EPA information that shows that the located on the northern side of the Guadalupe River. Santos is Summerset Mobile Estates mobile home park and the property was found there. The rest of the Santos Landfill is the PPA, also requires a deed restiction since asbestos waste piping Parcel 2 (not part of Santos Landfill) is part of the Eastern and Covenant Not to Sue which requires a deed restriction. the Santos Landfill is Parcel 1 of the Eastern Parcel Agreement Sue for the Collishaw Property. Santos Landfill - A portion of Partners 2335 LLC entered into an Agreement and Covenant Not to from under the Cap. On June 16, 1999, U.S. EPA and Legacy passive gas collection system to remove methane migrating upward inches of clean soil in landscaped areas), and installation of a (consisting of five two-story office buildings, pavement and 18 construction activities included construction of a Cap
Background Info: requirements of the Soil Management Plan (1997). The Alternate City,St,Zip: SAN JOSE, CA 95002
Alternate Address: FT OF LIBERTY ST GUADALUPE RIV
Alternate City,St,Zip: ALVISO, CA 95002
Alternate Address: ABOUT 5 MILES NORTH OF SAN JOSE
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 41
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Status: ACTIVE
Site Type: FEDERAL SUPERFUND
Sub Area: SUMMERSET MOBILE HOME ESTATES
Area: OU 1-MAIN SITE
Envirostor ID: 43490060
Deed Date(s): 10/21/2004
Covenant Uploaded: Not reported
Agency: Not reported
Status: ACTIVE
Site Type: FEDERAL SUPERFUND
Sub Area: LEGACY
Area: OU 1-MAIN SITE
Envirostor ID: 43490060
DEED:

Special Programs Name: MULTI-SITE COOPERATIVE AGREEMENT Special Programs Code: MSCA
ESTATESHIGHWAY 237 DISPOSAL SITELEGACY PARTNERS

AREACOLLISHAW PROPERTYSANTOS LANDFILLSAINTE CLAIRE LANDFILLSUMMERSET MOBILE Alternate Name: SOUTH BAY ASBESTOS AREA (ALVISO)RING LEVEE SCHEDULESOUTH BAY ASBESTOS ID Value: P21003
ID Name: BEP DATABASE PCODE
ID Value: 200091
ID Name: CALSTARS CODE
Comments: Recorded Deed Restrictions.

Comments Date: 10212004
Comments: further action is required.

Comments Date: 09301991
Comments: the US EPA will be conducting soil sampling to determine what Comments Date: 09301991
Comments: levels. For Neu Truck Yard, the remaining truck yard property, Comments Date: 09301991
Comments: truckyards removed all asbestos contaminated fill to residential Comments Date: 09301991
Comments: pave their respective yards. By late 1992, three of the Comments Date: 09301991
Comments: Issued Orders to four of the Truckyard owners requiring them to Comments Date: 09301991
Comments: followed by capping or soil removal.

Comments Date: 09291989
Comments: requiring that sampling be conducted on these properties Comments Date: 09291989
Comments: Issued Record of Decision (ROD) for the truckyards/landfill Comments Date: 09291989
Comments: the Coyote Creek were completed.

Comments Date: 06261991
Comments: removal of the entire levee, after flood control improvements on Comments Date: 06261991
Comments: Issued ROD for the Ring Levee Operable Unit (OU) requiring Comments Date: 06261991
Comments: Completed RA.

Comments Date: 05271997
Comments: embankment under construction.

Comments Date: 01061994
Comments: encapsulated the asbestos contaminated fill in a Highway 237 Comments Date: 01061994
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 42
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Action Name: US VS. THE SANTOS/ALVISO PARTNERSHIP, L.P., ET AL Program ID: FRS 110009329173
FRS ID: 110009329173
Enforcement Action ID: 09-2011-2519
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: US VS. THE SANTOS/ALVISO PARTNERSHIP, L.P., ET AL Program ID: DTSC-ENVIROSTOR 43490060
FRS ID: 110009329173
Enforcement Action ID: 09-2011-2519
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: US VS. THE SANTOS/ALVISO PARTNERSHIP, L.P., ET AL Program ID: CERCLIS CAD980894885
FRS ID: 110009329173
Enforcement Action ID: 09-2011-2519
ICIS:

TONY A. SANTOS SEPARATE TRUST
TONI L. ROBINSON SEPARATE TRUST

T & N PLC
SANTOS/ALVISO PARTNERSHIP, L.P.

SANTOS SURVIVORS TRUST

SANTOS NON MARITAL TRUST

SANTOS MANAGEMENT, LLC
RICHARD P. SANTOS SEPARATE TRUST
GEORGE MACIEL TRUCKING, INC.

GEORGE A. MACIEL
ESTATE OF DOROTHY M. SANTOS

CITY OF SAN JOSE

CITY OF SAN JOSE
PRP name: A. J. RAISCH PAVING CO.

PRP:

Full-text of USEPA Record of Decision(s) is available from EDR.

ROD:

Deed Date(s): 09/14/2011
Covenant Uploaded: Not reported
Agency: Not reported
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 43
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Elevation Site Database(s) EPA ID Number
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS ALVISO - AOC #1
Program ID: RE-POWERING CAD980894885-10559
FRS ID: 110009329173
Enforcement Action ID: 09-2000-0045
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: CERCLA 122h Agrmt For Cost Recovery ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS ALVISO - AOC #1
Program ID: DTSC-ENVIROSTOR 43490060
FRS ID: 110009329173
Enforcement Action ID: 09-2000-0045
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: CERCLA 122h Agrmt For Cost Recovery ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS ALVISO - AOC #1
Program ID: CERCLIS CAD980894885
FRS ID: 110009329173
Enforcement Action ID: 09-2000-0045
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: US VS. THE SANTOS/ALVISO PARTNERSHIP, L.P., ET AL Program ID: RE-POWERING CAD980894885-10559
FRS ID: 110009329173
Enforcement Action ID: 09-2011-2519
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS - ALVISO SITE
Program ID: DTSC-ENVIROSTOR 43490060
FRS ID: 110009329173
Enforcement Action ID: 09-1990-0030
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS - ALVISO SITE
Program ID: FRS 110009329173
FRS ID: 110009329173
Enforcement Action ID: 09-1990-0030
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS - ALVISO SITE
Program ID: CERCLIS CAD980894885
FRS ID: 110009329173
Enforcement Action ID: 09-1990-0030
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: CERCLA 122h Agrmt For Cost Recovery ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS ALVISO - AOC #1
Program ID: FRS 110009329173
FRS ID: 110009329173
Enforcement Action ID: 09-2000-0045
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: CERCLA 122h Agrmt For Cost Recovery ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: CERCLIS CAD980894885
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: RE-POWERING CAD980894885-10559
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: FRS 110009329173
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: DTSC-ENVIROSTOR 43490060
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: CERCLIS CAD980894885
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
CA 95002
Full Address: FT OF LIBERTY ST GUADALUPE RIV FT OF LIBERTY ST GUADALUPE RIV ALVISO Action Name: SOUTH BAY ASBESTOS - ALVISO SITE
Program ID: RE-POWERING CAD980894885-10559
FRS ID: 110009329173
Enforcement Action ID: 09-1990-0030
EPA Region #: 9
Facility County: SANTA CLARA
Enforcement Action Type: Civil Judicial Action
ALVISO, CA 95002
Facility Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
State: California
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: RE-POWERING CAD980894885-10559
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: FRS 110009329173
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: DTSC-ENVIROSTOR 43490060
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: CERCLIS CAD980894885
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: RE-POWERING CAD980894885-10559
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: FRS 110009329173
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
Facility Name: SOUTH BAY ASBESTOS AREA
Program ID: DTSC-ENVIROSTOR 43490060
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: FT OF LIBERTY ST GUADALUPE RIV
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
TC4437954.2s Page 47
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 43490060
Reg By: CALSI
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: envirostor
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: -121.98254
Latitude: 37.441058
Site Code: 200091
Status Date: 01/01/1985
Cleanup Status: ACTIVE - LAND USE RESTRICTIONS
Site/Facility Type: FEDERAL SUPERFUND - LISTED
Envirostor Id: 43490060
Region: CORTESE
CORTESE:

SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
SOUTH BAY ASBESTOS AREA (Continued) 1000405018
Class: Auto Wrecking/Misc Simple Facility
File Num: 410728
Region: SAN JOSE
SAN JOSE HAZMAT:
13 ft. Site 1 of 2 in cluster A

0.002 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 SAN JOSE, CA 95134
WNW 1315 MOFFAT ST N/A
A2 AT&T MOBILITY GOLD HWY 237 # 24170 S106916705 SAN JOSE HAZMAT Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
CUPA SANTA CLARA:
13 ft. Site 2 of 2 in cluster A

0.002 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 SAN JOSE, CA 95134
WNW 1315 MOFFAT ST N/A
A3 AT&T MOBILITY-GOLD/HWY 237 CUPA Listings S108197405
TC4437954.2s Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Post Remedial Action Monitoring Began: Not reported Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Preliminary Site Assessment Began: Not reported
Date Prelim Site Assmnt Workplan Submitted: Not reported Date Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Local Case #: Not reported
Date Closed: Not reported
Facility Status: Not reported
Facility ID: SL18345765
Region: 2
SLIC REG 2:
32 ft.

0.006 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 ALVISO, CA
West CROSS ROUTE 237 ASSEMBLAGE & GOLD STREET N/A
4 MONEYMAKER & HOXIE SLIC S106235174
Class: Misc. Complex firms and labs
File Num: 407275
Region: SAN JOSE
SAN JOSE HAZMAT:
33 ft.

0.006 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 SAN JOSE, CA 95113
NW 5164 N 1ST ST SUITE CELL N/A
5 SPRINT FS04XC192 SAN JOSE HAZMAT S109349050
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 11/21/1995
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.974778
Latitude: 37.426255
Global Id: T0608501811
Region: STATE
LUST:
148 ft.

0.028 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 SAN JOSE, CA 95101

NW PRIVATE RESIDENCE N/A
6 PRIVATE RESIDENCE LUST S110655380
TC4437954.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 04/20/1995
Action Type: RESPONSE
Global Id: T0608501811
Action: Leak Reported
Date: 01/01/1994
Action Type: Other
Global Id: T0608501811
Action: Closure/No Further Action Letter
Date: 11/21/1995
Action Type: ENFORCEMENT
Global Id: T0608501811
Regulatory Activities:

Status Date: 11/21/1995
Status: Completed - Case Closed
Global Id: T0608501811
Status Date: 01/01/1994
Status: Open - Case Begin Date
Global Id: T0608501811
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501811
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608501811
Contact:

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

PRIVATE RESIDENCE (Continued) S110655380
TC4437954.2s Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
CUPA SANTA CLARA:
301 ft.

0.057 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 SAN JOSE, CA 95110
East N 1ST & TONY P SANTOS ST N/A
7 CITY OF SJ-ALVISO SWIM CENTER CUPA Listings S112345597 Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: LARRY EVANS
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (408) 262-2715
Contact country: US
ALVISO, CA 95002
Contact address: 1110 TAYLOR
Contact: ENVIRONMENTAL MANAGER
ALVISO, CA 95002
Mailing address: P O BOX 184
EPA ID: CAD980695340
ALVISO, CA 95002
Facility address: 1110 TAYLOR
Facility name: ALVISO INDEPENDENT OIL COMPANY
Date form received by agency: 04/03/1990
RCRA-SQG:
365 ft. Site 1 of 2 in cluster B

0.069 mi. HWP
Relative:

Higher
Actual:
7 ft.
< 1/8 ALVISO, CA 95002 FINDS
WNW 1110 TAYLOR ENVIROSTOR CAD980695340
B8 ALVISO INDEPENDENT OIL COMPANY 1000263043 RCRA-SQG
TC4437954.2s Page 51
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001742
Alias Type: EPA Identification Number
Alias Name: CAD980695340
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9759
Latitude: 37.42606
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 0
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: Not reported
Status Date: 06/22/2009
Status: Inactive - Needs Evaluation
Facility ID: 80001742
ENVIROSTOR:

Violation Status: No violations found
Event: CA029ST
Event date: 01/01/1990
Corrective Action Summary:

Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

ALVISO INDEPENDENT OIL COMPANY (Continued) 1000263043
TC4437954.2s Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Public Information Officer: Not reported
Senate District: 10
Assembly District: 25
Site Code: Not reported
Supervisor: Not reported
Team: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -121.9759
Latitude: 37.42606
Cleanup Status: UNKNOWN
EPA Id: CAD980695340
HWP:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110002670752
FINDS:

0.074 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 SAN JOSE, CA 95127
WNW 1700 GOLD ST SUITE CELL N/A
C9 SPRINT FS04XC135 SAN JOSE HAZMAT S109349111
TC4437954.2s Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 01/13/1987
Status: Open - Site Assessment
Global Id: T0608501172
Status Date: 06/24/1984
Status: Open - Case Begin Date
Global Id: T0608501172
Status Date: 01/28/2002
Status: Completed - Case Closed
Global Id: T0608501172
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501172
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608501172
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 01/28/2002
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.975858211517
Latitude: 37.4253206331789
Global Id: T0608501172
Region: STATE
LUST:
392 ft. Site 2 of 4 in cluster C

0.074 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 SAN JOSE, CA 95101 HIST CORTESE
WNW 1590 GOLD ST HIST LUST N/A
C10 SAN JOSE FIRE STATION #25 LUST S100274355
TC4437954.2s Page 54
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 1/13/1987
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 06S1W09G01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Action: Staff Letter - #32681
Date: 08/19/1996
Action Type: ENFORCEMENT
Global Id: T0608501172
Action: Staff Letter - #32685
Date: 12/18/1998
Action Type: ENFORCEMENT
Global Id: T0608501172
Action: Staff Letter - #32683
Date: 02/11/1998
Action Type: ENFORCEMENT
Global Id: T0608501172
Action: Notice of Responsibility - #40382
Date: 08/12/1996
Action Type: ENFORCEMENT
Global Id: T0608501172
Action: Soil and Water Investigation Workplan
Date: 04/17/1998
Action Type: RESPONSE
Global Id: T0608501172
Action: Other Report / Document
Date: 02/25/1999
Action Type: RESPONSE
Global Id: T0608501172
Action: Remedial Progress Report
Date: 10/15/1996
Action Type: RESPONSE
Global Id: T0608501172
Action: Leak Reported
Date: 06/24/1984
Action Type: Other
Global Id: T0608501172
Regulatory Activities:

SAN JOSE FIRE STATION #25 (Continued) S100274355
TC4437954.2s Page 55
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 43-1184
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Closed Date: 2002-01-28 00:00:00
Date Listed: 1988-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 06S1W09G01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

EDR Link ID: 06S1W09G01F
Date Closed: 01/28/2002
SCVWD ID: 06S1W09G01F
Region: SANTA CLARA
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
SAN JOSE FIRE STATION #25 (Continued) S100274355
Closure Date: Not reported
Accepted Waste: Not reported
Inspection Frequency: Not reported
Unit Number: Not reported
Category: Not reported
GIS Source: External
Landuse Name: Not reported
Regulation Status: Not reported
Activity: Not reported
Permitted Acreage: Not reported
Permit Status: Not reported
Permit Date: Not reported
Operator City,St,Zip: Not reported
Operator Address2: Not reported
Operator Address: Not reported
Operator Phone: Not reported
Operator: Not reported
Operational Status: Not reported
Owner City,St,Zip: Not reported
Owner Address2: Not reported
Owner Address: Not reported
Owner Telephone: Not reported
Owner Name: Not reported
Lat/Long: 37.4237299 / -121.97584
Facility ID: 43-CR-0008
Region: STATE
SWF/LF (SWIS):
392 ft. Site 3 of 4 in cluster C

0.074 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 ALVISO (IN SAN JOSE), CA
West GOLD AND MOFFAT ST N/A
C11 SAINTE CLAIRE LANDFILL SWF/LF S109821530
TC4437954.2s Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lat/Long: 37.4237299 / -121.97584
Remaining Capacity with Units: Not reported
Remaining Capacity: Not reported
Permitted Capacity with Units: Not reported
Actual Throughput with Units: Not reported
Permitted Throughput with Units: Not reported
Program Type: Not reported
Waste Discharge Requirement Num: Not reported
SWIS Num: 43-CR-0008
Disposal Acreage: Not reported
Closure Type: Not reported
SAINTE CLAIRE LANDFILL (Continued) S109821530
Facility Type: Other
Facility ID: 00000040733
Region: STATE
HIST UST:

Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 500
Tank Status: A
SWRCB Tank Id: 43-000-040733-000002
Owner Tank Id: 25-2
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025765
Number: 4
Comp Number: 40733
Status: Active
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 500
Tank Status: A
SWRCB Tank Id: 43-000-040733-000001
Owner Tank Id: 25-1
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025765
Number: 4
Comp Number: 40733
Status: Active
SWEEPS UST:
396 ft. Site 4 of 4 in cluster C

0.075 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 ALVISO, CA 95002
WNW 1590 GOLD ST HIST UST N/A
C12 FIRE STATION #25 SWEEPS UST U001600775
TC4437954.2s Page 57
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Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1968
Container Num: 25-2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1968
Container Num: 25-1
Tank Num: 001
Total Tanks: 0002
Owner City,St,Zip: SAN JOSE, CA 95110
Owner Address: 801 N. FIRST
Owner Name: CITY OF SAN JOSE
Telephone: 4082774625
Contact Name: Not reported
Other Type: FIRE STATION
FIRE STATION #25 (Continued) U001600775
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025800
Number: 9
Comp Number: 54699
Status: Active
Number Of Tanks: 2
Content: FLOOD WATER
STG: W
Tank Use: UNKNOWN
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 43-000-054699-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025800
Number: 9
Comp Number: 54699
Status: Active
SWEEPS UST:
422 ft. Site 2 of 2 in cluster B

0.080 mi.

Relative:

Higher
Actual:
7 ft.
< 1/8 ALVISO, CA 95002
WNW 1228 TAYLOR ST HIST UST N/A
B13 ESCALANTE MOBIL SERVICE SWEEPS UST U001600774
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Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00005000
Year Installed: 1976
Container Num: 002
Tank Num: 002
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: 06
Tank Used for: WASTE
Tank Capacity: 00005000
Year Installed: 1976
Container Num: 001
Tank Num: 001
Total Tanks: 0000
Owner City,St,Zip: ALVISO, CA 95002
Owner Address: 1228 TAYLOR ST
Owner Name: ESCALANTE MOBIL SERVICE
Telephone: 4082636006
Contact Name: ERNIE ESCALANTE
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000054699
Region: STATE
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 43-000-054699-000002
ESCALANTE MOBIL SERVICE (Continued) U001600774
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 10/18/1995
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.969163417816
Latitude: 37.4313527367886
Global Id: T0608501602
Region: STATE
LUST:
467 ft. Site 1 of 2 in cluster D

0.088 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 SAN JOSE, CA 95101
NW 1200 STATE ST HIST LUST N/A
D14 WSP TRUCKING INC. LUST S103472889
TC4437954.2s Page 59
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Action: Other Report / Document
Date: 10/03/1995
Action Type: RESPONSE
Global Id: T0608501602
Action: Staff Letter - #32692
Date: 11/24/1998
Action Type: ENFORCEMENT
Global Id: T0608501602
Action: Preliminary Site Assessment Report
Date: 12/21/1998
Action Type: RESPONSE
Global Id: T0608501602
Action: Leak Reported
Date: 01/01/1992
Action Type: Other
Global Id: T0608501602
Regulatory Activities:

Status Date: 10/18/1995
Status: Completed - Case Closed
Global Id: T0608501602
Status Date: 01/01/1992
Status: Open - Case Begin Date
Global Id: T0608501602
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501602
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608501602
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
WSP TRUCKING INC. (Continued) S103472889
TC4437954.2s Page 60
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Closed Date: 1995-10-18 00:00:00
Date Listed: 1993-04-08 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 06S1W10D01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

EDR Link ID: 06S1W10D01F
Date Closed: 10/18/1995
SCVWD ID: 06S1W10D01F
Region: SANTA CLARA
LUST SANTA CLARA:

Action: Closure/No Further Action Letter
Date: 10/18/1995
Action Type: ENFORCEMENT
Global Id: T0608501602
WSP TRUCKING INC. (Continued) S103472889
Reg Id: 43-1651
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:
467 ft. Site 2 of 2 in cluster D

0.088 mi.

Relative:

Higher
Actual:
6 ft.
< 1/8 SAN JOSE, CA
NW 1200 STATE N/A
D15 WSP TRUCKING INC HIST CORTESE S103880696
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Class: City Facility
File Num: 602443
Region: SAN JOSE
SAN JOSE HAZMAT:

Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
CUPA SANTA CLARA:
752 ft.

0.142 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 SAN JOSE, CA 95002
NE 60 WILSON WY SAN JOSE HAZMAT N/A
16 CITY OF SJ-ALVISO SWIM CENTER (SAN JOSE, CA) S117892338 CUPA Listings Closed Date: Not reported
Date Listed: 2000-05-26 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 06S1W09H01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

0.147 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 SAN JOSE, CA 95101
NW 1252 STATE ST HIST LUST N/A
E17 GEORGE MACIEL TRUCKING LUST S105512881
Latitude: 37.427991688169
Global Id: T0608552020
Region: STATE
LUST:
784 ft. Site 2 of 3 in cluster E

0.148 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 SAN JOSE, CA 95002
NNW 1252 STATE STREET N/A
E18 GEORGE MACIEL TRUCKING LUST S109348468
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Status: Open - Case Begin Date
Global Id: T0608552020
Status History:

Phone Number: Not reported
Email: [email protected]
City: OAKLAND
Address: Not reported
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: JOHN WOLFENDEN
Contact Type: Regional Board Caseworker
Global Id: T0608552020
Phone Number: 4089181954
Email: [email protected]
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: AARON COSTA
Contact Type: Local Agency Caseworker
Global Id: T0608552020
Contact:

Click here to access the California GeoTracker records for this facility:
future samples also be analyzed for TPH as motor oil.
also be that of a heavier hydrocarbon, such as motor oil, and that of ERS is that the contaminate visually and analytically observed may range, the chromatographic pattern was not typical of fuel. Opinion and that although the soil sample results were within quantitation were diluted due to high concentrations of non-target hydrocarbons diesel. It was noted by the analytical lab that all three samples respectively, while groundwater sample GW contained 9.6 ppm TPH as 290 parts per million (ppm) and 290 ppm of TPH as diesel direction of Inspector Mouroux. Soil samples T-1 and T-2 contained the bottom of the excavation. Both samples were recovered under the 11 feet bgs.). One groundwater grab sample was also recovered from excavation sidewall at the soil groundwater interface (approximately Two soil samples were recovered from each end of the tank, along the sidewalls and on the groundwater, described as black and oil like. visible and olfactory signs of oil on the tank, on the excavation with no visible corrosion holes, however the excavation contained Jeff Mouroux of the San Jose Fire Department, the tank was intact diesel was removed. According to visual descriptions by Inspector Site History: On July 8th 1999 , one 10,000 gallon underground tank last containing Potential Contaminants of Concern: Diesel
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: 06S1W09H01f
RB Case Number: 14-579
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: AC
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 04/19/2000
Status: Open - Site Assessment
Case Type: LUST Cleanup Site
Longitude: -121.974039673805
GEORGE MACIEL TRUCKING (Continued) S109348468
TC4437954.2s Page 63
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Action: Soil and Water Investigation Report
Date: 01/18/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Warning Letter - #32690
Date: 06/21/2005
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Soil and Water Investigation Workplan
Date: 09/27/2001
Action Type: RESPONSE
Global Id: T0608552020
Action: Preliminary Site Assessment Workplan
Date: 05/08/2009
Action Type: RESPONSE
Global Id: T0608552020
Action: Leak Reported
Date: 04/19/2000
Action Type: Other
Global Id: T0608552020
Action: Leak Stopped
Date: 07/08/1999
Action Type: Other
Global Id: T0608552020
Action: Leak Discovery
Date: 07/08/1999
Action Type: Other
Global Id: T0608552020
Action: Staff Letter
Date: 07/10/2014
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 01/22/2015
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 09/11/2014
Action Type: ENFORCEMENT
Global Id: T0608552020
Regulatory Activities:

Status Date: 04/19/2000
Status: Open - Site Assessment
Global Id: T0608552020
Status Date: 07/08/1999
GEORGE MACIEL TRUCKING (Continued) S109348468
TC4437954.2s Page 64
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Action Type: RESPONSE
Global Id: T0608552020
Action: Unauthorized Release Form
Date: 04/19/2000
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Report
Date: 09/29/2009
Action Type: RESPONSE
Global Id: T0608552020
Action: Correspondence
Date: 08/21/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Correspondence
Date: 05/17/2001
Action Type: RESPONSE
Global Id: T0608552020
Action: Monitoring Report - Semi-Annually
Date: 04/30/2015
Action Type: RESPONSE
Global Id: T0608552020
Action: Monitoring Report - Semi-Annually
Date: 10/30/2014
Action Type: RESPONSE
Global Id: T0608552020
Action: Interim Remedial Action Report
Date: 05/08/2015
Action Type: RESPONSE
Global Id: T0608552020
Action: Remedial Progress Report
Date: 01/09/2015
Action Type: RESPONSE
Global Id: T0608552020
Action: Staff Letter - #32690
Date: 08/27/2001
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Well Installation Report
Date: 12/20/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Report
Date: 06/17/2013
Action Type: RESPONSE
Global Id: T0608552020
GEORGE MACIEL TRUCKING (Continued) S109348468
TC4437954.2s Page 65
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Action: Well Installation Workplan - Regulator Responded Date: 08/16/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 08/31/2012
Action Type: RESPONSE
Global Id: T0608552020
Action: Warning Letter
Date: 04/16/2009
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Soil and Water Investigation Report - Regulator Responded Date: 10/19/2009
Action Type: RESPONSE
Global Id: T0608552020
Action: Proposed Plan
Date: 08/30/2012
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Report
Date: 03/05/2014
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Report
Date: 06/17/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Soil and Water Investigation Report
Date: 10/19/2009
Action Type: RESPONSE
Global Id: T0608552020
Action: Verbal Communication
Date: 01/10/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Other Report / Document
Date: 08/01/1983
Action Type: RESPONSE
Global Id: T0608552020
Action: Proposed Plan
Date: 08/12/2013
Action Type: RESPONSE
Global Id: T0608552020
Action: Proposed Plan
Date: 04/29/2009
GEORGE MACIEL TRUCKING (Continued) S109348468
TC4437954.2s Page 66
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EDR Link ID: 06S1W09H01F
Date Closed: Not reported
SCVWD ID: 06S1W09H01F
Region: SANTA CLARA
LUST SANTA CLARA:

Action: Staff Letter
Date: 08/21/2013
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 06/28/2013
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Notice to Comply
Date: 05/23/2013
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 09/20/2012
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 07/13/2012
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 03/17/2011
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Staff Letter
Date: 07/14/2009
Action Type: ENFORCEMENT
Global Id: T0608552020
Action: Well Installation Workplan - Regulator Responded Date: 09/05/2014
Action Type: RESPONSE
Global Id: T0608552020
GEORGE MACIEL TRUCKING (Continued) S109348468
Facility address: 1252 STATE ST
Facility name: ALVISO ROCK INC
Date form received by agency: 04/06/1993
RCRA NonGen / NLR:
784 ft. Site 3 of 3 in cluster E

0.148 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 ALVISO, CA 95002
NNW 1252 STATE ST CAD981416936
E19 ALVISO ROCK INC RCRA NonGen / NLR 1000263044
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (408) 263-8369
Owner/operator country: Not reported
ALVISO, CA 95002
Owner/operator address: PO BOX 321
Owner/operator name: GEORGE MACIEL
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (408) 263-6241
Contact country: US
ALVISO, CA 95002
Contact address: PO BOX 321
Contact: GEORGE A MACIEL
ALVISO, CA 95002
Mailing address: PO BOX 550
EPA ID: CAD981416936
ALVISO, CA 95002
ALVISO ROCK INC (Continued) 1000263044
TC4437954.2s Page 68
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Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/05/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/05/2010
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

0.156 mi.

Relative:

Higher
Actual:
10 ft.
1/8-1/4 SAN JOSE, CA 95002 DEED

ESE NORTH FIRST STREET AND SYNTAX COURT VCP N/A
20 CISCO SYSTEMS SITE 6 ENVIROSTOR S104735528
TC4437954.2s Page 69
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the inspection. However, there was no evidence of any activities property remains undeveloped. Damage to the fence was observed during Comments: Upon inspection, the surface soils appeared undisturbed, and the Completed Date: 03/25/2009
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
evidence of any activities prohibited by the Deed Restriction. observed during last year’s inspection was repaired. There is no cap was observed to be in generally good condition. The damaged fence burrows were observed along the perimeter of the fence, although the restrictions that are included in a Deed Restriction. Numerous animal that is on the site and to verify compliance with the land use Comments: DTSC conducted an annual inspection to check the condition of the cap Completed Date: 06/06/2011
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
prohibited by the Land Use Covenant.
perimeter of the fence. There was no evidence of any activities undeveloped. However, numerous animal burrows were observed along the soil on the Site appeared undisturbed, and the Site remains restrictions and requirements of the Land Use Covenant. The surface Comments: DTSC conducted its annual site visit to verify compliance with the Completed Date: 04/02/2012
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
no evidence of any activites prohibited by the deed restriction.

Comments: DTSC sent a letter to OTO Development confirming that the site may be Completed Date: 06/04/2014
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
CISCO SYSTEMS SITE 6 (Continued) S104735528
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Completed Date: 05/27/2015
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/20/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
of a deed restriction and an operation and maintenance agreement.

Comments: Cisco Systems Inc. entered into a VCA for DTSC to oversee development Completed Date: 10/19/2000
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
commercial / industrial uses.

Recorder’s Office. Restricts any future onsite operations to Comments: Executed and recorded Deed Restriction at the Santa Clara County Completed Date: 05/23/2003
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/11/2006
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Requested a draft 5 year report to be submitted by 6/01/2008.

CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 71
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Completed Date: 05/16/2014
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/27/2014
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/20/2009
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The Five Year Review is hereby approved.

Completed Date: 07/02/2009
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/22/2005
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/12/2004
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
activities at the Site.
operational guidelines to be followed during redevelopment and future Comments: Soil Management Plan was approved to provide technical and Completed Date: 04/27/2001
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
conditions remain protective of human health.
fence. DTSC concurs with the conclusion that the current site the shrubbery/trees growing into the fence since they may damage the Inspector recommend that fence maintenance should be considered for under the 1.5 foot layer of clean soil and remains undisturbed. possibly from a grass fire were noted; however, impacted soil remains report performed on July 19, 2013. Animal burrows and some charring Comments: The RP, South Bay Development Company, had an annual inspection Completed Date: 08/16/2013
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 72
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Site Type: Voluntary Cleanup
Facility ID: 43010027
VCP:

Comments: DTSC sent a letter to OTO Development confirming that the site may be Completed Date: 06/04/2014
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/05/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/05/2010
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43010027
Alias Type: Project Code (Site Code)
Alias Name: 201353
Alias Type: EPA (FRS #)
Alias Name: 110033606300
Alias Type: APN
Alias Name: 015-39-047
Alias Type: APN
Alias Name: 015-39-046
Alias Type: Alternate Name
Alias Name: CISCO SYSTEMS SITE 6
Potential Description: SOIL
Confirmed COC: 30001,30013
Potential COC: 30001, 30013
Past Use: LANDFILL - DOMESTIC
APN: 015-39-046, 015-39-047
Lat/Long: 37.42041 / -121.9636
Funding: Responsible Party
Restricted Use: YES
Status Date: 02/05/2007
Status: Certified O&M - Land Use Restrictions Only
Special Programs Code: Voluntary Cleanup Program
Senate: 10
Assembly: 25
Site Code: 201353
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Claude Jemison
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP, CITY OF SAN JOSE
National Priorities List: NO
Acres: 19
Site Mgmt. Req.: DAY, HOS, LUC, NOWN, SCH, FOOD, RES
Site Type Detail: Voluntary Cleanup
CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 74
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Comments: Not reported
Completed Date: 05/23/2003
Completed Document Type: *Voluntary Cleanup Agreement Completion Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
prohibited by the Deed Restriction.
the inspection. However, there was no evidence of any activities property remains undeveloped. Damage to the fence was observed during Comments: Upon inspection, the surface soils appeared undisturbed, and the Completed Date: 03/25/2009
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
evidence of any activities prohibited by the Deed Restriction. observed during last year’s inspection was repaired. There is no cap was observed to be in generally good condition. The damaged fence burrows were observed along the perimeter of the fence, although the restrictions that are included in a Deed Restriction. Numerous animal that is on the site and to verify compliance with the land use Comments: DTSC conducted an annual inspection to check the condition of the cap Completed Date: 06/06/2011
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
prohibited by the Land Use Covenant.
perimeter of the fence. There was no evidence of any activities undeveloped. However, numerous animal burrows were observed along the soil on the Site appeared undisturbed, and the Site remains restrictions and requirements of the Land Use Covenant. The surface Comments: DTSC conducted its annual site visit to verify compliance with the Completed Date: 04/02/2012
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
no evidence of any activites prohibited by the deed restriction.

Comments: Damage fence was observed during the inspection. However, there was Completed Date: 02/06/2008
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
consultants for the site developer.
2014 meeting between the Local Enforcement Agency, CalRecycle, and Comments: Email provided information on and conveyed a summary of the May 30, Completed Date: 06/06/2014
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Emails from consultant regarding sampling plan from June to September Completed Date: 09/29/2014
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 75
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report performed on July 19, 2013. Animal burrows and some charring Comments: The RP, South Bay Development Company, had an annual inspection Completed Date: 08/16/2013
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/27/2015
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/20/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
of a deed restriction and an operation and maintenance agreement.

Completed Date: 04/28/2008
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/26/2015
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/14/2011
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 76
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Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 12/31/2014
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/16/2014
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/27/2014
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/20/2009
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The Five Year Review is hereby approved.

Completed Date: 07/02/2009
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/22/2005
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/12/2004
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
activities at the Site.
operational guidelines to be followed during redevelopment and future Comments: Soil Management Plan was approved to provide technical and Completed Date: 04/27/2001
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
conditions remain protective of human health.
fence. DTSC concurs with the conclusion that the current site the shrubbery/trees growing into the fence since they may damage the Inspector recommend that fence maintenance should be considered for under the 1.5 foot layer of clean soil and remains undisturbed. possibly from a grass fire were noted; however, impacted soil remains CISCO SYSTEMS SITE 6 (Continued) S104735528
TC4437954.2s Page 77
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Elevation Site Database(s) EPA ID Number
Deed Date(s): 05/23/2003
Covenant Uploaded: Not reported
Agency: Not reported
Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Site Type: VOLUNTARY CLEANUP
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 43010027
DEED:

0.166 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 SAN JOSE, CA 95002
NW 3519 GOLD STREET N/A
21 ALVISO PUMP STATION HIST UST U001600773
Address: 4271 N 1ST ST
Year: 2003
Name: RICKS AUTO DETAILING
EDR Historical Auto Stations:
891 ft. Site 1 of 2 in cluster F

0.169 mi.

Relative:

Higher
Actual:
7 ft.
1/8-1/4 SAN JOSE, CA 95134
SSE 4271 N 1ST ST N/A
F22 EDR US Hist Auto Stat 1015490546
Class: Auto Wrecking/Misc Simple Facility
File Num: 401324
Region: SAN JOSE
SAN JOSE HAZMAT:

Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
CUPA SANTA CLARA:
891 ft. Site 2 of 2 in cluster F

0.169 mi.

Relative:

Higher
Actual:
7 ft.
1/8-1/4 SAN JOSE, CA 95134
SSE 4271 N 1ST ST SAN JOSE HAZMAT N/A
F23 OAKCREST ESTATES MHC LLC CUPA Listings S111850215
TC4437954.2s Page 79
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Elevation Site Database(s) EPA ID Number
Lat/Long: 37.4200000 / -121.96167
Remaining Capacity with Units: Not reported
Remaining Capacity: Not reported
Permitted Capacity with Units: Not reported
Actual Throughput with Units: Not reported
Permitted Throughput with Units: Not reported
Program Type: Not reported
Waste Discharge Requirement Num: Not reported
SWIS Num: 43-AN-0021
Disposal Acreage: 0
Closure Type: Not reported
Closure Date: Not reported
Accepted Waste: Not reported
Inspection Frequency: Quarterly
Unit Number: 01
Category: Disposal
GIS Source: Map
Landuse Name: Open Space - Irrigated,Commercial
Regulation Status: Pre-regulations
Activity: Solid Waste Disposal Site
Permitted Acreage: 0
Permit Status: Not reported
Permit Date: Not reported
Operator City,St,Zip: Not reported
Operator Address2: Not reported
Operator Address: Not reported
Operator Phone: Not reported
Operator: Not reported
Operational Status: Closed
Owner City,St,Zip: San Jose, CA 95134
Owner Address2: 170 Tasman Dr.

Owner Address: Jeff van der Wal
Owner Telephone: 8005536387
Owner Name: Cisco Systems, Inc.

Lat/Long: 37.4200000 / -121.96167
Facility ID: 43-AN-0021
Region: STATE
SWF/LF (SWIS):
893 ft.

0.169 mi.

Relative:

Higher
Actual:
9 ft.
1/8-1/4 ALVISO (IN SAN JOSE), CA
ESE SYNTAX CT, N 1ST ST. N/A
24 SYNTAX COURT D.S. SWF/LF S109821567
Longitude: -121.973238
Latitude: 37.428438
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL0608571140
Status Date: 11/13/2005
Facility Status: Completed - Case Closed
Region: STATE
SLIC:
1056 ft. Site 1 of 5 in cluster G

0.200 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 ALVISO, CA
NNW 1296 STATE STREET N/A
G25 VOYAGER MARINE SLIC S107138765
TC4437954.2s Page 80
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Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Oxygenates
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating, MTBE / TBA / Other Fuel Potential Media Affected: Other Groundwater (uses other than drinking water) File Location: Not reported
RB Case Number: 43S1009
Local Agency: Not reported
Case Worker: UUU
Case Type: Cleanup Program Site
VOYAGER MARINE (Continued) S107138765
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
CUPA SANTA CLARA:
1057 ft. Site 2 of 5 in cluster G

0.200 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 SAN JOSE, CA 95002
NNW 1341 ARCHER ST STOR C N/A
G26 INDIGO POOLS INC CUPA Listings S112345939
Class: Auto Wrecking/Misc Simple Facility
File Num: 401399
Region: SAN JOSE
SAN JOSE HAZMAT:
1057 ft. Site 3 of 5 in cluster G

0.200 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 SAN JOSE, CA 95134
NNW 1341 ARCHER ST SUITE A N/A
G27 INDIGO POOL SERVICE SAN JOSE HAZMAT S105799542
Address: 1341 ARCHER
Year: 2000
Name: PERFORMANCE DIESEL REPAIR
Address: 1341 ARCHER
Year: 1999
Name: PERFORMANCE DIESEL REPAIR
EDR Historical Auto Stations:
1057 ft. Site 4 of 5 in cluster G

0.200 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 ALVISO, CA 95002
NNW 1341 ARCHER N/A
G28 EDR US Hist Auto Stat 1015211076
TC4437954.2s Page 81
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Reg Id: 43-0027
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: ALVISO, CA 95002
Owner Address: 941 CATHERINE ST.

Owner Name: HENRY SANCHEZ
Telephone: 4082635911
Contact Name: Not reported
Other Type: JANITORIAL SEVICE
Facility Type: Other
Facility ID: 00000065727
Region: STATE
HIST UST:
1120 ft. Site 1 of 3 in cluster H

0.212 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 ALVISO, CA 95002
WNW 941 CATHERINE ST. HIST CORTESE N/A
H29 ACME BUILDING MAINTENANCE CO. U001600772 HIST UST
Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 11/08/1995
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.978390216827
Latitude: 37.4269735460707
Global Id: T0608500098
Region: STATE
LUST:
1120 ft. Site 2 of 3 in cluster H

0.212 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 UNINCORPORATED, CA 95002 SWEEPS UST
WNW 941 CATHERINE ST HIST LUST N/A
H30 ACME BUILDING MAINTENENCE LUST S105036312
TC4437954.2s Page 82
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LUST REG 2:

Action: Closure/No Further Action Letter
Date: 11/08/1995
Action Type: ENFORCEMENT
Global Id: T0608500098
Action: Notice of Responsibility - #40383
Date: 01/17/1992
Action Type: ENFORCEMENT
Global Id: T0608500098
Action: Other Report / Document
Date: 02/23/1994
Action Type: RESPONSE
Global Id: T0608500098
Action: Leak Reported
Date: 11/27/1991
Action Type: Other
Global Id: T0608500098
Regulatory Activities:

Status Date: 05/06/1991
Status: Open - Site Assessment
Global Id: T0608500098
Status Date: 11/08/1995
Status: Completed - Case Closed
Global Id: T0608500098
Status Date: 05/06/1991
Status: Open - Case Begin Date
Global Id: T0608500098
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500098
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608500098
Contact:

ACME BUILDING MAINTENENCE (Continued) S105036312
TC4437954.2s Page 83
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Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 43-000-065727-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025819
Number: 9
Comp Number: 65727
Status: Active
SWEEPS UST:

Closed Date: 1995-11-08 00:00:00
Date Listed: 1992-01-15 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 06S1W09G02
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

EDR Link ID: 06S1W09G02F
Date Closed: 11/08/1995
SCVWD ID: 06S1W09G02F
Region: SANTA CLARA
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 5/6/1991
Preliminary Site Assesment Began: 5/6/1991
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 06S1W09G02f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
ACME BUILDING MAINTENENCE (Continued) S105036312
TC4437954.2s Page 84
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EPA Id: CAL000161743
Actual Date: 11/22/1997
Event Description: New Operating Permit - PUBLIC COMMENT (END) Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 12/24/1997
Event Description: New Operating Permit - FINAL PERMIT (EFFECTIVE) Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 12/24/2007
Event Description: New Operating Permit - FINAL PERMIT (EXPIRES) Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Activities:

Public Information Officer: Not reported
Senate District: 10
Assembly District: 25
Site Code: 200534
Supervisor: Not reported
Team: MICHAEL CHOE
Facility Size: Standardized Series C
Facility Type: Historical - Non-Operating
Longitude: -121.9721
Latitude: 37.42782
Cleanup Status: UNDERGOING CLOSURE
EPA Id: CAL000161743
Alias: 200534
Alias Type: Project Code (Site Code)
Facility Type: Historical - Non-Operating
EPA Id: CAL000048571
Alias:

Public Information Officer: Not reported
Senate District: 10
Assembly District: 25
Site Code: 200534
Supervisor: Not reported
Team: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -121.9721
Latitude: 37.42782
Cleanup Status: UNKNOWN
EPA Id: CAL000048571
HWP:
1246 ft. Site 5 of 5 in cluster G

0.236 mi.

Relative:

Lower
Actual:
5 ft.
1/8-1/4 ALVISO, CA 95002 WDS
NNW 5002 ARCHER ST NPDES N/A
G31 ALVISO INDEPENDENT OIL INC HWP S100854661
TC4437954.2s Page 85
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Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: Not reported
Event Description: Closure - RECEIVE CLOSURE CERTIFICATION Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Closure:

Actual Date: 10/08/1997
Event Description: New Operating Permit - DRAFT PERMIT
Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 02/28/1996
Event Description: New Operating Permit - 1ST NOTICE OF DEFICIENCY ISSUED Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 03/31/1994
Event Description: New Operating Permit - APPLICATION PART B RECEIVED Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 12/09/1996
Event Description: New Operating Permit - 2ND NOTICE OF DEFICIENCY ISSUED Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 09/05/1997
Event Description: New Operating Permit - CEQA
Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 12/24/1997
Event Description: New Operating Permit - FINAL PERMIT
Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 03/31/1994
Event Description: New Operating Permit - APPLICATION PART A RECEIVED Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 10/08/1997
Event Description: New Operating Permit - PUBLIC COMMENT (BEGIN) Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
ALVISO INDEPENDENT OIL INC (Continued) S100854661
TC4437954.2s Page 86
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OPERATOR CITY: Union City
OPERATOR ADDRESS: PO Box 2407
OPERATOR NAME: Alviso Independent Oil Inc
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 510-476-1740
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: KIRK Hayward
PLACE SIZE UNIT: Acres
PLACE SIZE: 7
STATUS DATE: 12/6/2012
STATUS CODE NAME: Terminated
PROCESSED DATE: 3/12/2002
RECEIVED DATE: 5/9/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: 10/16/2012
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 43I017131
Place Id: Not reported
Regulatory Measure Type: Industrial
Order No: Not reported
Regulatory Measure Id: 184286
Region: 2
Agency Id: Not reported
Facility Status: Not reported
Npdes Number: Not reported
NPDES:

Alias: 200534
Alias Type: Project Code (Site Code)
Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Alias:

Actual Date: 05/08/2012
Event Description: Closure - CLOSURE PLAN APPROVED
Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 03/09/2012
Event Description: Closure - CLOSURE NOTICE RECEIVED
Unit Names: TANK1, TANK2, TANK3, TANK4, contain1, contain2 Facility Type: Historical - Non-Operating
EPA Id: CAL000161743
Actual Date: 03/09/2012
Event Description: Closure - CLOSURE PLAN RECEIVED
ALVISO INDEPENDENT OIL INC (Continued) S100854661
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Termination Date Of Regulatory Measure: 10/16/2012
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/12/2002
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 43I017131
Place Id: Not reported
Regulatory Measure Type: Enrollee
Order No: 97-03-DWQ
Regulatory Measure Id: 184286
Region: 2
Agency Id: 0
Facility Status: Terminated
Npdes Number: CAS000001
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: 7549-Automotive Services, Except Repair and Carwashes CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Alviso Slough
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: 800-499-3676
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: California
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Private Business
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 510-476-1740
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: KIRK Hayward
OPERATOR ZIP: 94587
OPERATOR STATE: California
ALVISO INDEPENDENT OIL INC (Continued) S100854661
TC4437954.2s Page 88
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CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 94587
Discharge State: California
Discharge City: Union City
Discharge Address: PO Box 2407
Discharge Name: Alviso Independent Oil Inc
ALVISO INDEPENDENT OIL INC (Continued) S100854661
TC4437954.2s Page 89
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Elevation Site Database(s) EPA ID Number
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 5104761786
Agency Contact: KIRK HAYWARD
Agency City,St,Zip: Union City 945877407
Agency Address: PO Box 2407
Agency Name: ALVISO INDEPENDENT OIL INC
Facility Contact: KIRK HAYWARD
Facility Telephone: 4089568027
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: San Francisco Bay 43I017131
WDS:

TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
ALVISO INDEPENDENT OIL INC (Continued) S100854661
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Global ID: SL0608573060
BROWNFIELDS:

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

Site History: Not reported
Potential Contaminants of Concern: * Petroleum - Other
Potential Media Affected: Under Investigation
File Location: Stored on Microfiche
RB Case Number: 43S1079
Local Agency: Not reported
Case Worker: UNA
Case Type: Cleanup Program Site
Longitude: -121.979633
Latitude: 37.42871
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL0608573060
Status Date: 09/26/2007
Facility Status: Completed - Case Closed
Region: STATE
SLIC:
1295 ft. Site 3 of 3 in cluster H

0.245 mi.

Relative:

Higher
Actual:
6 ft.
1/8-1/4 ALVISO, CA
WNW 1290 HOPE STREET BROWNFIELDS N/A
H32 FORMER BAYSIDE CANNERY (AT DON EDWARDS NWR) S108086698 SLIC Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608500420
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 07/03/2000
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.9730737
Latitude: 37.4175608
Global Id: T0608500420
Region: STATE
LUST:
1697 ft.

0.321 mi. SAN JOSE HAZMAT
Relative:

Higher
Actual:
8 ft.
1/4-1/2 ALVISO, CA 95112 HIST CORTESE
SSW 3519 GOLD CUPA Listings N/A
33 SAN JOSE CITY OF PUMP STA LUST S100465416
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Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
CUPA SANTA CLARA:

EDR Link ID: 06S1W09G03F
Date Closed: 07/03/2000
SCVWD ID: 06S1W09G03F
Region: SANTA CLARA
LUST SANTA CLARA:

Action: Excavation
Date: 05/21/1991
Action Type: REMEDIATION
Global Id: T0608500420
Action: Notice of Responsibility - #40384
Date: 08/21/1996
Action Type: ENFORCEMENT
Global Id: T0608500420
Action: Leak Reported
Date: 01/01/1992
Action Type: Other
Global Id: T0608500420
Regulatory Activities:

Status Date: 05/21/1991
Status: Open - Site Assessment
Global Id: T0608500420
Status Date: 05/21/1991
Status: Open - Case Begin Date
Global Id: T0608500420
Status Date: 07/03/2000
Status: Completed - Case Closed
Global Id: T0608500420
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500420
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
SAN JOSE CITY OF PUMP STA (Continued) S100465416
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Class: City Facility
File Num: 404589
Region: SAN JOSE
SAN JOSE HAZMAT:

Reg Id: 43-0366
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
SAN JOSE CITY OF PUMP STA (Continued) S100465416
Reg Id: 43-1100
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:
1804 ft. Site 1 of 2 in cluster I

0.342 mi.

Relative:

Lower
Actual:
4 ft.
1/4-1/2 ALVISO, CA
North 1400 STATE N/A
I34 REBAR SPACER BLOCK COMPAN HIST CORTESE S105022490
Contact Type: Regional Board Caseworker
Global Id: T0608501092
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 11/14/1995
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.969427
Latitude: 37.430044
Global Id: T0608501092
Region: STATE
LUST:
1828 ft. Site 2 of 2 in cluster I SAN JOSE HAZMAT

0.346 mi. CUPA Listings
Relative:

Lower
Actual:
5 ft.
1/4-1/2 SAN JOSE, CA 95110 SWEEPS UST
North 1400 STATE ST HIST LUST N/A
I35 REBAR SPACER BLOCK CO. LUST S103473104
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Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 06S1W09A01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Action: Closure/No Further Action Letter
Date: 11/14/1995
Action Type: ENFORCEMENT
Global Id: T0608501092
Action: Other Report / Document
Date: 09/20/1995
Action Type: RESPONSE
Global Id: T0608501092
Action: Leak Reported
Date: 05/22/1991
Action Type: Other
Global Id: T0608501092
Regulatory Activities:

Status Date: 11/14/1995
Status: Completed - Case Closed
Global Id: T0608501092
Status Date: 05/22/1991
Status: Open - Case Begin Date
Global Id: T0608501092
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501092
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
REBAR SPACER BLOCK CO. (Continued) S103473104
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PE#: 2201
Region: SANTA CLARA
CUPA SANTA CLARA:

Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 1000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402568-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402568
Status: Not reported
Number Of Tanks: 2
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402568-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402568
Status: Not reported
SWEEPS UST:

Closed Date: 1995-11-14 00:00:00
Date Listed: 1992-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 06S1W09A01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

EDR Link ID: 06S1W09A01F
Date Closed: 11/14/1995
SCVWD ID: 06S1W09A01F
Region: SANTA CLARA
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
REBAR SPACER BLOCK CO. (Continued) S103473104
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Class: Auto Wrecking/Misc Simple Facility
File Num: 402568
Region: SAN JOSE
SAN JOSE HAZMAT:

Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
Program Description: GENERATES WASTE OIL ONLY
REBAR SPACER BLOCK CO. (Continued) S103473104
Alias Type: APN
Alias Name: 104-01-099
Alias Type: APN
Alias Name: 104-01-098
Alias Type: APN
Alias Name: 104-01-095
Alias Type: APN
Alias Name: 104-01-057
Alias Type: Alternate Name
Alias Name: SANTA CLARA GATEWAY/ALL PURPOSE LANDFILL
Potential Description: SOIL
OIL
Confirmed COC: Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas TPH-MOTOR OIL
Potential COC: Polynuclear aromatic hydrocarbons (PAHs TPH-diesel TPH-gas TPH-MOTOR Past Use: MANUFACTURED GAS PLANT
Not reported
APN: 104-01-057, 104-01-095, 104-01-098, 104-01-099, 104-01-101, 104-01-104 Longitude: -121.9743
Latitude: 37.41640
Funding: Responsible Party
Site Mgmt Req: DAY, HOS, SCH, RES, DAY, HOS, SCH, RES
Restricted Use: YES
Special Program: Voluntary Cleanup Program
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Claude Jemison
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 40
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 201317
Status Date: 11/26/2003
Status: Certified / Operation & Maintenance
Facility ID: 43290008
ENVIROSTOR:
2194 ft. Site 1 of 4 in cluster J

0.416 mi.

Relative:

Higher
Actual:
8 ft.
1/4-1/2 SANTA CLARA, CA 95050 DEED

SSW YERBA BUENA & LAFAYETTE VCP N/A
J36 SANTA CLARA GATEWAY ENVIROSTOR S104549167
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maintenance. An Operation and Maintenance Plan was approved for the the consolidation cell required deed restrictions and operation and Buena Way contained PAHs-impacted material. The Yerba Buena Way and hydrocarbon-impacted soil, was excavated and removed offsite. Yerba material, along with approximately 3,860 cubic yards of petroleum clean soil, and approximately 16,247 cubic yards of PAHs-impacted in the consolidation cell and capped with a minimum of 2 feet of polycyclic aromatic hydrocarbons (PAHs)-impacted material was placed Comments: RMDL - Remedial Action approved. Approximately 15,636 cubic yards of Completed Date: 08/05/2003
Completed Document Type: Remedial Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DES - Remedial Design and Implementation Plan approved.

Completed Date: 07/13/2001
Completed Document Type: Design/Implementation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the Consolidation Cell and Yerba Buena Way.

Five-Year Review Yerba Buena Way. The Five Year Review is hereby Comments: The Department of Toxic Substances Control (DTSC) has reviewed the Completed Date: 01/21/2010
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
garage. Groundwater samples have shown contamination.
underneath and surrounding a maintenance building and the existing (PAHs). Petroleum hydrocarbon-impacted soil was encountered material indicate the presence of polycyclic aromatic hydrocarbons derived from prior charcoal manufacturing activities. Samples of this Investigations identified buried layers of black material, apparently Comments: RIFS - Remedial Investigation/Feasibility Study approved.

Completed Date: 04/17/2001
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43290008
Alias Type: Project Code (Site Code)
Alias Name: 201317
Alias Type: EPA (FRS #)
Alias Name: 110033620981
Alias Type: APN
Alias Name: 104-01-104
Alias Type: APN
Alias Name: 104-01-101
SANTA CLARA GATEWAY (Continued) S104549167
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Completed Area Name: PROJECT WIDE
Comments: Press Release issued announcing certification of the project.

Completed Date: 12/18/2003
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
period for the draft RAP.

Comments: Copy of the Public Notice announcing the start of the public comment Completed Date: 04/16/2001
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
for the draft RAP.

SANTA CLARA GATEWAY (Continued) S104549167
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condition.

Way (now Great American Parkway) cap surfaces were in satisfactory reconstructed to be within the property boundaries. The Yerba Buena the cap. The west end of the consolidation cell is being cracks or deterioration that would allow surface to penetrate through consolidation cell cap is in very good condition with few visible inspection noted that, with the exception of the west end, the 2014 in accordance with the Operations and Maintenance Plan. The Comments: The City of Santa Clara performed a cap inspection on February 18, Completed Date: 03/11/2014
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
penetrate through the cap.
no visible cracks or deterioration that would allow surface water to and the Yerba Buena Way cap surfaces were in very good condition with Comments: The results of the inspection noted that the consolidated cell cap Completed Date: 11/29/2012
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
report.
recommended that a checklist be included in next year’s inspection consolidation cell cap surface. DTSC approved the Report and that documents the results of a visual inspection of the Comments: The City of Santa Clara submitted its Annual Summary Report for 2011 Completed Date: 04/13/2012
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/28/2011
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
environment.
selected remedial action remains protective of human health and the Comments: DTSC concurred with the conclusion of the Five-Year Review that the Completed Date: 02/18/2015
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/27/2010
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Final Public participation plan
Completed Date: 03/01/2001
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
SANTA CLARA GATEWAY (Continued) S104549167
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well maintained, with no evidence of pavement disturbance.

Comments: The Yerba Buena Way roadway was observed to be in good condition and Completed Date: 07/16/2009
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Buena Way.
the Deed Restriction in either the containment cell area or on Yerba There was no evidence of any activities or conditions prohibited by no ponded water, erosion, spalling or large cracks or holes observed.

Additionally, the containment cell was well-vegetated and there was well maintained, with no evidence of pavement disturbance.

Comments: The Yerba Buena Way roadway was observed to be in good condition and Completed Date: 09/30/2010
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/15/2011
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
a permitted Class II landfill.
is situated on Parcel 3 Remainder).The excavated soil was disposed at inadvertently constructed on Parcel 3 (most of the consolidation cell impacted soil from a portion of a consolidation cell that was Comments: The report presents a summary of the removal of 1,557 tons of Completed Date: 03/02/2015
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/28/2014
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
were submitted with the notification.
and approved the Soil Management Plan and Health and Safety Plan that soil was placed in September 2001. DTSC approved the work proceeding the consolidation cell where polycyclic aromatic hydrocarbon-impacted approximately 25-feet long by 60-feet wide area at the western end of Comments: Notification was provided to DTSC that soil is to be removed from an Completed Date: 12/31/2013
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/20/2012
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
SANTA CLARA GATEWAY (Continued) S104549167
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3.5 acres.

Comments: Deed Restrictions recorded. The total restricted area is proximately Completed Date: 11/20/2003
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
3/4 of an acre.

Completed Date: 09/24/2013
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/04/2012
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No problems noted during the inspection.

Completed Date: 04/27/2007
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Buena Way.
the Deed Restriction in either the containment cell area or on Yerba There was no evidence of any activities or conditions prohibited by no ponded water, erosion, spalling or large cracks or holes observed.

Additionally, the containment cell was well-vegetated and there was SANTA CLARA GATEWAY (Continued) S104549167
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Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Claude Jemison
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 40
Site Mgmt. Req.: DAY, HOS, SCH, RES, DAY, HOS, SCH, RES Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 43290008
VCP:

Schedule Revised Date: Not reported
Schedule Due Date: 04/29/2016
Schedule Document Type: Operations and Maintenance Report Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: 2020
Future Document Type: 5 Year Review Reports
Future Sub Area Name: Not reported
Future Area Name: PROJECT WIDE
Comments: Site Certification as cleaned up.

Completed Date: 11/26/2003
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
Comments: Approval of Initial Study and Negative Declaration along with the RAP.

Completed Date: 05/30/2001
Completed Document Type: CEQA - Initial Study/ Neg. Declaration Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Way.
operation and maintenance of the Consolidation Cell and Yerba Buena Comments: OMA - Operation and Maintenance Agreement approved, which requires Completed Date: 11/10/2003
Completed Document Type: Operation & Maintenance Order/Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/16/2011
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
of the fence was damaged.

Comments: The roadway and cell area are in good condition. However, a section Completed Date: 04/25/2008
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
SANTA CLARA GATEWAY (Continued) S104549167
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Completed Area Name: PROJECT WIDE
approved.

Completed Date: 04/17/2001
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43290008
Alias Type: Project Code (Site Code)
Alias Name: 201317
Alias Type: EPA (FRS #)
Alias Name: 110033620981
Alias Type: APN
Alias Name: 104-01-104
Alias Type: APN
Alias Name: 104-01-101
Alias Type: APN
Alias Name: 104-01-099
Alias Type: APN
Alias Name: 104-01-098
Alias Type: APN
Alias Name: 104-01-095
Alias Type: APN
Alias Name: 104-01-057
Alias Type: Alternate Name
Alias Name: SANTA CLARA GATEWAY/ALL PURPOSE LANDFILL
Potential Description: SOIL
Confirmed COC: 30019,30024,30025,3002502
Potential COC: 30019, 30024, 30025, 3002502
Past Use: MANUFACTURED GAS PLANT
Not reported
APN: 104-01-057, 104-01-095, 104-01-098, 104-01-099, 104-01-101, 104-01-104 Lat/Long: 37.41640 / -121.9743
Funding: Responsible Party
Restricted Use: YES
Status Date: 11/26/2003
Status: Certified / Operation & Maintenance
Special Programs Code: Voluntary Cleanup Program
Senate: 10
Assembly: 25
Site Code: 201317
SANTA CLARA GATEWAY (Continued) S104549167
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Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No problems noted.

Completed Date: 01/24/2007
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/11/2006
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/03/2006
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
capped area will be deed restricted to prevent uncontrolled access and off-site disposal of petroleum hydrocarbon-contaminated soil. The consolidation and capping of the PAH-contaminated soil and excavation Santa Clara Gateway. The RAP required excavation and on-site Comments: RAP - Remedial Action Plan (RAP) approved for the remediation of the Completed Date: 05/30/2001
Completed Document Type: Remedial Action Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Consolidation Cell and Yerba Buena Way.
maintenance. An Operation and Maintenance Plan was approved for the the consolidation cell required deed restrictions and operation and Buena Way contained PAHs-impacted material. The Yerba Buena Way and hydrocarbon-impacted soil, was excavated and removed offsite. Yerba material, along with approximately 3,860 cubic yards of petroleum clean soil, and approximately 16,247 cubic yards of PAHs-impacted in the consolidation cell and capped with a minimum of 2 feet of polycyclic aromatic hydrocarbons (PAHs)-impacted material was placed Comments: RMDL - Remedial Action approved. Approximately 15,636 cubic yards of Completed Date: 08/05/2003
Completed Document Type: Remedial Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DES - Remedial Design and Implementation Plan approved.

Completed Date: 07/13/2001
Completed Document Type: Design/Implementation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the Consolidation Cell and Yerba Buena Way.

Comments: O&M PLAN approved for operation and maintenance activities at both, Completed Date: 08/05/2003
Completed Document Type: Operations and Maintenance Plan Completed Sub Area Name: Not reported
SANTA CLARA GATEWAY (Continued) S104549167
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consolidation cell cap surface. DTSC approved the Report and that documents the results of a visual inspection of the Comments: The City of Santa Clara submitted its Annual Summary Report for 2011 Completed Date: 04/13/2012
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/28/2011
Completed Document Type: Operations and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
environment.
selected remedial action remains protective of human health and the Comments: DTSC concurred with the conclusion of the Five-Year Review that the Completed Date: 02/18/2015
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/27/2010
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Final Public participation plan
Completed Date: 03/01/2001
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Press Release issued announcing certification of the project.

Completed Date: 12/18/2003
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
period for the draft RAP.

Comments: Fact Sheet issued announcing the start of the public comment period Completed Date: 04/17/2001
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/04/2008
Completed Document Type: Operations and Maintenance Report SANTA CLARA GATEWAY (Continued) S104549167
TC4437954.2s Page 105
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is situated on Parcel 3 Remainder).The excavated soil was disposed at inadvertently constructed on Parcel 3 (most of the consolidation cell impacted soil from a portion of a consolidation cell that was Comments: The report presents a summary of the removal of 1,557 tons of Completed Date: 03/02/2015
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/28/2014
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
were submitted with the notification.
and approved the Soil Management Plan and Health and Safety Plan that soil was placed in September 2001. DTSC approved the work proceeding the consolidation cell where polycyclic aromatic hydrocarbon-impacted approximately 25-feet long by 60-feet wide area at the western end of Comments: Notification was provided to DTSC that soil is to be removed from an Completed Date: 12/31/2013
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/20/2012
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
condition.

Additionally, the containment cell was well-vegetated and there was well maintained, with no evidence of pavement disturbance.

SANTA CLARA GATEWAY (Continued) S104549167
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Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
Comments: Approval of Initial Study and Negative Declaration along with the RAP.

3.5 acres.

Comments: VCA - Signed Voluntary Cleanup Agreement (VCA) with the City of Santa Completed Date: 05/19/2000
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/13/2009
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
SANTA CLARA GATEWAY (Continued) S104549167
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Deed Date(s): 11/20/2003
Covenant Uploaded: Not reported
Agency: Not reported
Status: CERTIFIED / OPERATION & MAINTENANCE
Site Type: VOLUNTARY CLEANUP
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 43290008
Deed Date(s): 11/20/2003
Covenant Uploaded: Not reported
Agency: Not reported
Status: CERTIFIED / OPERATION & MAINTENANCE
Site Type: VOLUNTARY CLEANUP
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 43290008
DEED:

Completed Date: 11/26/2003
SANTA CLARA GATEWAY (Continued) S104549167
Regional Board ID: 2189.8026A
Tonnage: 497
NPID: Not reported
Base Meridian: MD
Secondary Waste Type: I
Secondary Waste: Solid Wastes
waste).
construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Primary Waste Type: Nonhazardous Solid Wastes/Influent or Solid Wastes that contain Primary Waste: SLDWST
products, solid wastes, and sewage pump out facilities. treatment systems that are complex, such as marinas with petroleum disposal), or any Class II or III disposal site, or facilities without waste treatment system (except for septic systems with subsurface Complexity: Category B - Any facility having a physical, chemical, or biological Edit Date: 19950221
WMUDS/SWAT:
2246 ft. Site 2 of 4 in cluster J

0.425 mi.

Relative:

Higher
Actual:
8 ft.
1/4-1/2 SANTA CLARA, CA 95054 WDS
South 5500 LAFAYETTE STREET LDS N/A
J37 ALL PURPOSE LANDFILL WMUDS/SWAT S103439373
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Local Agency: Not reported
Caseworker: CFC
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Status Date: 01/01/2001
Status: Open
Case Type: Land Disposal Site
Longitude: -121.9721
Latitude: 37.41647
Global Id: L10006514573
LDS:

Solid Waste Information ID: 43-AO-0001
Waste Discharge System ID: 2 438026001
Self-Monitoring Rept. Frequency: Quarterly Submittal
Waste Discharge Requirements: A
RCRA Facility: No
Section Range: 05S01W
Number of WMUDS at Facility: 1
Regional Board Project Officer: DMA
Sub Chapter 15: True
from a waste treatment facility.
or municipal water supply. Awsthetic impairment would include nuisance significant human population, or render unusable a potential domestic adverse impact on receiving biota, can cause aesthetic impairment to a Threat to Water Quality: Moderate Threat to Water Quality. A violation could have a major Solid Waste Assessment Test Program: CITY OF SANTA CLARA, CITY HALL Department of Defence: False
Resource Conservation Recovery Act: False
Toxic Pits Cleanup Act Program: False
Solid Waste Assessment Test Program: True
Waste Discharge System: True
Last Facility Editors: JHMJHMJHM
Comments: Not reported
Secondary SIC: Not reported
Primary SIC: 4953
SWAT Facility Name: ALL PURPOSE LANDFILL
Facility Telephone: Not reported
Facility Description: Not reported
Facility Type: Solid Waste Site-Class III - Landfills for non hazardous solid wastes.

Region: 2
Land Owner Phone: 4089843080
Land Owner Contact: Not reported
Land Owner City,St,Zip: SANTA CLARA, CA 95050
Land Owner Address: 1500 WARBURTON ST
Land Owner Name: CITY OF SANTA CLARA
Agency Telephone: 4089843151
Agency Contact: RICHARD MAUCK
Agency City,St,Zip: SANTA CLARA CA 95050
Agency Address: 1500 WARBURTON AVE
Agency Department: STREET DEPARTMENT
Agency Name: SANTA CLARA, CITY OF
Agency Type: City
Waste List: False
Open To Public: False
Superorder: True
Municipal Solid Waste: True
ALL PURPOSE LANDFILL (Continued) S103439373
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Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order the regional board and/or EPA.
may have local pretreatment programs that have not been approved by POTW: The POTW Does not have an approved pretreatment program. Some POTWs Reclamation: No reclamation requirements associated with this facility.

Baseline Flow: 0
Design Flow: 0
rubble and concrete are examples of this category.

Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality.

Secondary Waste Type: Inert/Influent or Solid Wastes that do not contain soluble pollutants Secondary Waste: Solid Wastes
waste).
construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Primary Waste Type: Nonhazardous Solid Wastes/Influent or Solid Wastes that contain Waste2: Solid Wastes
Waste Type2: I
Primary Waste: SLDWST
waste).
construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Primary Waste Type: Nonhazardous Solid Wastes/Influent or Solid Wastes that contain SIC Code 2: Not reported
SIC Code: 4953
Agency Type: City
Agency Telephone: Not reported
Agency Contact: RICHARD MAUCK
Agency City,St,Zip: SANTA CLARA 95050
Agency Address: 1500 WARBURTON AVE
Agency Name: SANTA CLARA CITY OF
Facility Contact: RICHARD MAUCK
Facility Telephone: Not reported
Subregion: 2
NPDES Number: Not reported
under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Facility Type: Solid Waste Site-Class III - Landfills for non hazardous solid wastes.

Facility ID: San Francisco Bay 438026001
WDS:

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

Site History: Not reported
Potential Contaminants of Concern: Not reported
EDR Link ID: L10006514573
Potential Media Affect: Not reported
File Location: Regional Board
LOC Case Number: Not reported
RB Case Number: 2189.8026
ALL PURPOSE LANDFILL (Continued) S103439373
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

ALL PURPOSE LANDFILL (Continued) S103439373
Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 04-16-91
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 43-010-091153-000001
Owner Tank Id: 91153T001
Created Date: 04-16-91
Action Date: 04-16-91
Referral Date: 04-16-91
Board Of Equalization: Not reported
Number: 3
Comp Number: 91153
Status: Active
SWEEPS UST:

Closed Date: 1995-04-18 00:00:00
Date Listed: 1995-06-09 00:00:00
Oversite Agency: SFRWQCB
SCVWD ID: 06S1W16A01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

0.425 mi. CA FID UST
Relative:

Higher
Actual:
8 ft.
1/4-1/2 SANTA CLARA, CA 95051 SWEEPS UST
South 5500 LAFAYETTE ST HIST LUST N/A
J38 ALL PURPOSE LANDFILL LUST S101594502
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Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SANTA CLARA 95051
Mailing Address 2: Not reported
Mailing Address: P.O. BOX 4838
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 43002303
CA FID UST:

ALL PURPOSE LANDFILL (Continued) S101594502
Waste Discharge Requirement Num: Not reported
SWIS Num: 43-AO-0001
Disposal Acreage: 0
Closure Type: Actual
Closure Date: 10/01/1993
Accepted Waste: Construction/demolition,Industrial
Inspection Frequency: Quarterly
Unit Number: 01
Category: Disposal
GIS Source: Map
Landuse Name: Not reported
Regulation Status: Permitted
Activity: Solid Waste Disposal Site
Permitted Acreage: 0
Permit Status: Permitted
Permit Date: 12/11/1991
Operator City,St,Zip: Santa Clara, CA 95050
Operator Address2: 1500 Warburton Avenue
Operator Address: Not reported
Operator Phone: 4089843151
Operator: City Of Santa Clara
Operational Status: Closed
Owner City,St,Zip: Santa Clara, CA 95050
Owner Address2: 1500 Warburton Avenue
Owner Address: Not reported
Owner Telephone: 4089843151
Owner Name: City Of Santa Clara
Lat/Long: 37.41639 / -121.97056
Facility ID: 43-AO-0001
Region: STATE
SWF/LF (SWIS):

HIST CORTESE
2246 ft. Site 4 of 4 in cluster J Financial Assurance

0.425 mi. EMI
Relative:

Higher
Actual:
8 ft.
1/4-1/2 SANTA CLARA, CA 95050 CHMIRS
South 5500 LAFAYETTE LUST N/A
J39 ALL PURPOSE LANDIFLL SWF/LF S100278232
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Agency: Not reported
Year: 88-92
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Not reported
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: Not reported
Facility Telephone: 408 984-3084
Report Date: 07-OCT-91
Reporting Officer Name/ID: DOUGLAS HANSEN 152-3
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: 0
Others Number Of Injuries: 0
Others Number Of Decontaminated: 0
Responding Agency Personel # Of Fatalities: 0
Responding Agency Personel # Of Injuries: 0
Resp Agncy Personel # Of Decontaminated: 0
More Than Two Substances Involved?: N
Property Management: C
Estimated Temperature: 78
Surrounding Area: 931
Time Completed: 1232
Time Notified: 1141
Agency Incident Number: 914643
Agency Id Number: 43090
Property Use: 099
Date Completed: 27-SEP-91
OES Time: Not reported
OES Date: Not reported
OES notification: Not reported
OES Incident Number: 119385
CHMIRS:

EDR Link ID: 06S1W16A01F
Date Closed: 04/18/1995
SCVWD ID: 06S1W16A01F
Region: SANTA CLARA
LUST SANTA CLARA:

Lat/Long: 37.41639 / -121.97056
Remaining Capacity with Units: Not reported
Remaining Capacity: 0
Permitted Capacity with Units: 0
Actual Throughput with Units: Tons/day
Permitted Throughput with Units: 400
Program Type: Financial Assurance Responsibilities
ALL PURPOSE LANDIFLL (Continued) S100278232
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CorActApproved: Yes
CorActCoverage: $684,506.00
PostClose Inf Coverage Date: 06/01/2013
PostClose Inf Coverage: $24,222,337.00
PostClose Adequacy Date: 09/06/1991
PostClose Approved: Yes
Closure Plan Date: 10/04/1993
Closure Plan Coverage: $766,115.00
Closure Inf Coverage Date: Not reported
Closure Approved: No
SWIS_NO: 43-AO-0001
Region: 2
CA Financial Assurance 2:

Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4953
Air District Name: BA
Facility ID: 3920
Air Basin: SF
County Code: 43
Year: 1990
EMI:

Contact: Not reported
Liability Approved: No
LiabilityAdequacy: Not reported
LiabilityEstabllishedB: Not reported
CorrectiveActiontDisbursement: 0
CorrectiveActionExtablishedB: Not reported
CorrectiveActionMechanismB: Not reported
CorrectiveActionMechanismA: PLEDGE OF REVENUE
PostClosureDisbursement: 0
PostClosureEstablishedB: Not reported
ClosureDisbursement: 0
ClosureEstablishedB: Not reported
ClosureEstablishedA: Not reported
CostAnniversary: Not reported
Liability Coverage: $0.00
Liability Mechanism B: Not reported
Liability Established A: Not reported
Liability Mechanism A: Not reported
Corrective Action Plan Date: 01/01/2013
Corrective Action Plan Estimate: $178,000.00
Corrective Action Inflationdate: 06/01/2013
Corrective Action Inflation Estimate: $684,506.00
Corrective Action Approved: Yes
Corrective Action Adequacy: Not reported
Corrective Actiont Coverage: $684,506.00
Corrective Action Extablished A: 11/18/1999
Post Closure Plan Date: 09/06/1991
Post Closure Inflation Date: 06/01/2013
Post Close Inflation Estimate: $24,222,337.00
Post Closure Approved: Yes
Post Closure Adequacy: Not reported
Post Closure Coverate: $0.00
Post Closure Mechanism B: Not reported
Post Closure Established A: Not reported
Post Closure Mechanism A: PLEDGE OF REVENUE
Closure Plan Date: 10/04/1993
Closure Plan Coverage: $766,115.00
Closure Inflation Date: Not reported
Closure Inflation Estimate: $0.00
Closure Approved: No
Closure Adequacy: Not reported
Closure Coverage: $0.00
Closure Mechanism B: Not reported
Closure Mechanism A: Not reported
Review: 01/03/2014
Lia Approved: No
Lia Coverage: $0.00
CorAct Plan Date: 01/01/2013
CorActPlanCoverage: $178,000.00
CorAct Inf Coverage: $684,506.00
CorAct Mec Adequacy Date: Not reported
ALL PURPOSE LANDIFLL (Continued) S100278232
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Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Records Search: ERRIS.

Completed Date: 10/12/1983
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Landfill.

Avenue, NY, NY 10017, (212) 551-4515. Site is adjacent to Santa Clara Comments: Site Screening Done: Operator (Mission): Union Carbide, 270 Park Completed Date: 10/06/1987
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43490056
Alias Type: EPA Identification Number
Alias Name: CAD980637342
Alias Type: Alternate Name
Alias Name: SANTA CLARA LANDFILL
Alias Type: Alternate Name
Alias Name: MISSION TRAILS
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
(ACM * EMPTY CONTAINERS, LESS THAN 30 GALLONS
Potential COC: * HOUSEHOLD WASTES * CONTAMINATED SOIL Asbestos Containing Materials Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9730
Latitude: 37.41611
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: * Site Char & Assess Grant (CERCLA 104) Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
Site Code: Not reported
Status Date: 05/08/1989
Status: Refer: RWQCB
Facility ID: 43490056
ENVIROSTOR:
2802 ft.

0.531 mi.

Relative:

Higher
Actual:
7 ft.
1/2-1 SANTA CLARA, CA 95054 HIST CORTESE
South 5401 LAFAYETTE STREET CHMIRS N/A
40 ALL PURPOSE LANDFILL ENVIROSTOR S100278466
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Incident Date: 13-NOV-91
Agency: Not reported
Year: 88-92
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Not reported
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: Not reported
Facility Telephone: 408 984-3084
Report Date: 02-DEC-91
Reporting Officer Name/ID: DAVID PARKER 15 C-1
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: 0
Others Number Of Injuries: 0
Others Number Of Decontaminated: 0
Responding Agency Personel # Of Fatalities: 0
Responding Agency Personel # Of Injuries: 0
Resp Agncy Personel # Of Decontaminated: 0
More Than Two Substances Involved?: N
Property Management: C
Estimated Temperature: 60
Surrounding Area: 931
Time Completed: 755
Time Notified: 255
Agency Incident Number: 915507
Agency Id Number: 43090
Property Use: 099
Date Completed: 13-NOV-91
OES Time: Not reported
OES Date: Not reported
OES notification: Not reported
OES Incident Number: 120417
CHMIRS:

Completed Date: 09/24/1981
Completed Document Type: * Discovery
ALL PURPOSE LANDFILL (Continued) S100278466
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Reg Id: 43490056
Reg By: CALSI
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

0.548 mi.

Relative:

Higher
Actual:
7 ft.
1/2-1 SAN JOSE, CA 95134
East 145 BAYTECH DRIVE CUPA Listings N/A
41 SILICON GENESIS CORPORATION ENVIROSTOR S111760634
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Program Description: PERMIT BY RULE (PBR)
PE#: 2261
Region: SANTA CLARA
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: BP02
Region: SANTA CLARA
CUPA SANTA CLARA:

Alias Type: Envirostor ID Number
Alias Name: 60002120
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9561
SILICON GENESIS CORPORATION (Continued) S111760634
Supervisor: Mark Piros
Program Manager: Jovanne Villamater
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 20.75
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 201657
Status Date: 09/11/2006
Status: Active
Facility ID: 60000294
ENVIROSTOR:
3500 ft.

0.663 mi.

Relative:

Higher
Actual:
8 ft.
1/2-1 SAN JOSE, CA 95134 SAN JOSE HAZMAT
ESE 4145 N. 1ST STREET VCP N/A
42 VISTA MONTANA PARK ENVIROSTOR S107737581
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Completed Date: 08/17/2006
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
in site cleanup.

Comments: Community profile approved. Survey indicated low community interest Completed Date: 03/22/2007
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Demand Letter #2
Completed Date: 03/04/2011
Completed Document Type: Letter - Demand
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
made through the Explanation of Significant Differences. findings in its CEQA documents pertaining to the remedy modification in the Responsible Agency checklist, DTSC concurred with the City’s EIR and two addenda to the EIR for the project. Based the evaluation development project at the Site. The City prepared and approved an Comments: The City of San Jose is the lead CEQA agency for the cleanup and Completed Date: 10/25/2013
Completed Document Type: CEQA - Responsible Agency Review Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000294
Alias Type: Project Code (Site Code)
Alias Name: 201657
Alias Type: EPA (FRS #)
Alias Name: 110033614346
Alias Type: APN
Alias Name: 097-53-015
Alias Type: APN
Alias Name: 097-52-029
Alias Type: APN
Alias Name: 097-52-028
Alias Type: APN
Alias Name: 097-52-013
Potential Description: SOIL
Confirmed COC: 30001-NO 30008-NO 30013-NO
Potential COC: Arsenic DDT Lead
Past Use: AGRICULTURAL - ORCHARD
APN: 097-52-013, 097-52-028, 097-52-029, 097-53-015
Longitude: -121.9552
Latitude: 37.41475
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Cleanup Program
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
VISTA MONTANA PARK (Continued) S107737581
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The ESD modifies the actions to be taken on Parcels B1 and B2 to were selected for Parcels B1 and B2 in the Final Removal Work Plan. and B2. Consolidation of impacted soil and the construction of a cap to the design of the residential redevelopment project at Parcels B1 approved by DTSC due to the addition of a subterranean parking garage the remedy selected in the Final Removal Action Work Plan previously Comments: The Explanation of Significant Differences details a modification of Completed Date: 10/25/2013
Completed Document Type: Removal Action Workplan w/ESD
Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Comments: Not reported
Completed Date: 03/24/2015
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
completed.

Comments: Site construction activities and the capping of Parcel C were Completed Date: 10/03/2014
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
to begin on July 18, 2011.
notification of fieldwork for Removal Action Workplan implementation Comments: Fact Sheet/Work Notice sent out to mailing list providing Completed Date: 07/08/2011
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Agreement to be drafted when construction commences.

Comments: RAW finalized on 5-9-2008; O&M Plan is Appendix G of RAW. O&M Completed Date: 05/09/2008
Completed Document Type: Operations and Maintenance Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public comment period set to begin 10/18/2007.

Completed Date: 10/12/2007
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public comment period set to begin 10/18/2007.

Completed Date: 10/12/2007
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Sensitive Uses Policy Memo.

Department precedents. Letter refers project proponents to DTSC generally feasible with identified controls and in the context of above ground-level parking with capped arsenic-impacted soils is Comments: Letter acknowledges that project concept of residential development VISTA MONTANA PARK (Continued) S107737581
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Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
determined to be primary contaminant of concern at site. shallow soil is impacted from historical pesticide use. Arsenic Comments: Site characterization approved. Site investigations indicated that Completed Date: 09/26/2006
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
buildings and installation of hardscape cap to commence in Fall 2012.

Comments: Earth-moving activities completed at site; construction of on-site Completed Date: 06/01/2012
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: Parcel A
Comments: DTSC approved Final RAW on 5/9/2008.

Completed Date: 05/09/2008
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
concentrations below human health screening levels.
elevated. Other pesticide-associated COCs were detected at historical pesticide use. Arsenic concentrations were observed to be Comments: Site investigations indicated that shallow soil is impacted from Completed Date: 04/28/2006
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/31/2012
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
and B2 that is detailed in the Explanation of Significant Differences.

Comments: The Work Notice announces the start of the fieldwork on Parcels B1 Completed Date: 10/25/2013
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Observador (Spanish).

Comments: Public Notice published in San Jose Mercury News (English) and El Completed Date: 11/20/2013
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Parcels B1 and B2.
construction of a cap over impacted soils to remain in some areas at excavation and off-site disposal of impacted soil along with the VISTA MONTANA PARK (Continued) S107737581
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Completed Document Type: Letter - Demand
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
RAW approval on 5/9/2008; sent to OEARA for filing.

Comments: Notice of Determination and Statement of Findings signed with Final Completed Date: 05/09/2008
Completed Document Type: CEQA - Responsible Agency Review Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
required to have 2 feet clean fill lying beneath site surface cap. have at least 2 feet clean fill; asphalt-paved areas will not be to raise the grade. All landscaped areas and utility corridors will entirety of Parcel C, clean import fill will be brought to Parcel C April 17, 2013.) Instead of an at-grade 2-foot clean cap across the design concessions agreed upon by the City of San Jose (Letter dated Comments: The construction design of Parcel C will be redesigned, within the Completed Date: 07/18/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Plan).
to impacted soil across site, modified site-specific Soil Management and provide pertinent and appropriate information as needed (ie depth Operations and Maintenance Agreement will reflect new design aspects, reflect new design aspects; and 3) the future Land Use Covenant and approval prior to field implementation; 2) the O&M Plan is revised to following provisions: 1)final cap design is submitted to DTSC for redesign of the cap to be constructed at Parcel C, given the Comments: Letter drafted to City of San Jose, upon request: DTSC amenable to Completed Date: 04/17/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Comments: Not reported
Completed Date: 10/10/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
constructed cap on Parcel C.
or special construction work that would disturb soil beneath the potentially impacted soils encountered during any future utility work Comments: The Soil Management Plan addresses proper handling and management of Completed Date: 04/17/2015
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Site. and to describe the activities that may be observed. start of cleanup activities on Parcel C, a five-acre portion of the Comments: DTSC distributed the work notice to inform the community about the Completed Date: 01/23/2014
Completed Document Type: Work Notice
VISTA MONTANA PARK (Continued) S107737581
TC4437954.2s Page 124
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Elevation Site Database(s) EPA ID Number
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 20.75
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60000294
VCP:

Schedule Revised Date: 09/23/2015
Schedule Due Date: 02/06/2015
Schedule Document Type: Removal Action Completion Report Schedule Sub Area Name: Not reported
Schedule Area Name: Parcel A
Schedule Revised Date: Not reported
Schedule Due Date: 04/20/2015
Schedule Document Type: Certification
Schedule Sub Area Name: Not reported
Schedule Area Name: Parcel C
Schedule Revised Date: Not reported
Schedule Due Date: 04/08/2015
Schedule Document Type: Land Use Restriction
Schedule Sub Area Name: Not reported
Schedule Area Name: Parcel A
Schedule Revised Date: Not reported
Schedule Due Date: 03/13/2015
Schedule Document Type: Certification
Schedule Sub Area Name: Not reported
Schedule Area Name: Parcel A
Schedule Revised Date: 07/30/2015
Schedule Due Date: 02/06/2015
Schedule Document Type: Land Use Restriction
Schedule Sub Area Name: Not reported
Schedule Area Name: Parcel C
Future Due Date: 2016
Future Document Type: Removal Action Completion Report
Future Sub Area Name: Not reported
Future Area Name: Parcel B1/B2
Future Due Date: 2016
Future Document Type: Land Use Restriction
Future Sub Area Name: Not reported
Future Area Name: Parcel B1/B2
Future Due Date: 2017
Future Document Type: Certification
Future Sub Area Name: Not reported
Future Area Name: Parcel B1/B2
Comments: Voluntary Cleanup Agreement signed.

Completed Date: 09/11/2006
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Demand Letter #1
Completed Date: 01/28/2011
VISTA MONTANA PARK (Continued) S107737581
TC4437954.2s Page 125
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Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
in site cleanup.

Alias Type: Envirostor ID Number
Alias Name: 60000294
Alias Type: Project Code (Site Code)
Alias Name: 201657
Alias Type: EPA (FRS #)
Alias Name: 110033614346
Alias Type: APN
Alias Name: 097-53-015
Alias Type: APN
Alias Name: 097-52-029
Alias Type: APN
Alias Name: 097-52-028
Alias Type: APN
Alias Name: 097-52-013
Potential Description: SOIL
Confirmed COC: 30001-NO,30008-NO,30013-NO
Potential COC: 30001, 30008, 30013
Past Use: AGRICULTURAL - ORCHARD
APN: 097-52-013, 097-52-028, 097-52-029, 097-53-015
Lat/Long: 37.41475 / -121.9552
Funding: Responsible Party
Restricted Use: NO
Status Date: 09/11/2006
Status: Active
Special Programs Code: Voluntary Cleanup Program
Senate: 10
Assembly: 25
Site Code: 201657
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Jovanne Villamater
VISTA MONTANA PARK (Continued) S107737581
TC4437954.2s Page 126
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to the design of the residential redevelopment project at Parcels B1 approved by DTSC due to the addition of a subterranean parking garage the remedy selected in the Final Removal Action Work Plan previously Comments: The Explanation of Significant Differences details a modification of Completed Date: 10/25/2013
Completed Document Type: Removal Action Workplan w/ESD
Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Comments: Not reported
Completed Date: 03/24/2015
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
completed.

Completed Date: 10/12/2007
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public comment period set to begin 10/18/2007.

Completed Date: 10/12/2007
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Sensitive Uses Policy Memo.

Department precedents. Letter refers project proponents to DTSC generally feasible with identified controls and in the context of above ground-level parking with capped arsenic-impacted soils is Comments: Letter acknowledges that project concept of residential development Completed Date: 08/17/2006
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
VISTA MONTANA PARK (Continued) S107737581
TC4437954.2s Page 127
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Elevation Site Database(s) EPA ID Number
determined to be primary contaminant of concern at site. shallow soil is impacted from historical pesticide use. Arsenic Comments: Site characterization approved. Site investigations indicated that Completed Date: 09/26/2006
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
buildings and installation of hardscape cap to commence in Fall 2012.

Comments: Public Notice published in San Jose Mercury News (English) and El Completed Date: 11/20/2013
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: Parcel B1/B2
Parcels B1 and B2.
construction of a cap over impacted soils to remain in some areas at excavation and off-site disposal of impacted soil along with the The ESD modifies the actions to be taken on Parcels B1 and B2 to were selected for Parcels B1 and B2 in the Final Removal Work Plan. and B2. Consolidation of impacted soil and the construction of a cap VISTA MONTANA PARK (Continued) S107737581
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Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
RAW approval on 5/9/2008; sent to OEARA for filing.

Comments: Notice of Determination and Statement of Findings signed with Final Completed Date: 05/09/2008
Completed Document Type: CEQA - Responsible Agency Review Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
required to have 2 feet clean fill lying beneath site surface cap. have at least 2 feet clean fill; asphalt-paved areas will not be to raise the grade. All landscaped areas and utility corridors will entirety of Parcel C, clean import fill will be brought to Parcel C April 17, 2013.) Instead of an at-grade 2-foot clean cap across the design concessions agreed upon by the City of San Jose (Letter dated Comments: The construction design of Parcel C will be redesigned, within the Completed Date: 07/18/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Plan).
to impacted soil across site, modified site-specific Soil Management and provide pertinent and appropriate information as needed (ie depth Operations and Maintenance Agreement will reflect new design aspects, reflect new design aspects; and 3) the future Land Use Covenant and approval prior to field implementation; 2) the O&M Plan is revised to following provisions: 1)final cap design is submitted to DTSC for redesign of the cap to be constructed at Parcel C, given the Comments: Letter drafted to City of San Jose, upon request: DTSC amenable to Completed Date: 04/17/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Comments: Not reported
Completed Date: 10/10/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
constructed cap on Parcel C.
or special construction work that would disturb soil beneath the potentially impacted soils encountered during any future utility work Comments: The Soil Management Plan addresses proper handling and management of Completed Date: 04/17/2015
Completed Document Type: Soils Management Plan
Completed Sub Area Name: Not reported
Completed Area Name: Parcel C
Site. and to describe the activities that may be observed. start of cleanup activities on Parcel C, a five-acre portion of the Comments: DTSC distributed the work notice to inform the community about the Completed Date: 01/23/2014
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
VISTA MONTANA PARK (Continued) S107737581
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Class: Electronics Firm
File Num: 600058
Region: SAN JOSE
Date of Data: AS OF 02/07/2014
SAN JOSE HAZMAT:

Completed Date: 09/11/2006
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Demand Letter #1
Completed Date: 01/28/2011
Completed Document Type: Letter - Demand
Completed Sub Area Name: Not reported
VISTA MONTANA PARK (Continued) S107737581
TC4437954.2s Page 130
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Elevation Site Database(s) EPA ID Number
Year: 1990
EMI:

Alias Type: Envirostor ID Number
Alias Name: 71002788
Alias Type: EPA (FRS #)
Alias Name: 110000887005
Alias Type: EPA Identification Number
Alias Name: CAD981388630
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9659
Latitude: 37.40934
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71002788
ENVIROSTOR:
3658 ft. Site 1 of 2 in cluster K

0.693 mi. WDS
Relative:

Higher
Actual:
9 ft.
1/2-1 SANTA CLARA, CA 95054 NPDES
SSE 2232 CALLE DEL MUNDO EMI N/A
K43 ITALIX ENVIROSTOR S100937520
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Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1996
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1995
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1993
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
ITALIX (Continued) S100937520
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3479
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1999
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1998
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 1997
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported ITALIX (Continued) S100937520
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Elevation Site Database(s) EPA ID Number
County Code: 43
Year: 2003
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2002
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3479
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2001
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3479
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2000
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
ITALIX (Continued) S100937520
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Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: .0045
Particulate Matter Tons/Yr: .005
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .2469335
Total Organic Hydrocarbon Gases Tons/Yr: .311
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.0045
Particulate Matter Tons/Yr: 0.005
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.2469335
Total Organic Hydrocarbon Gases Tons/Yr: 0.311
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2004
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
ITALIX (Continued) S100937520
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3.6999999999999998E-2 Carbon Monoxide Emissions Tons/Yr: 8.0000000000000002E-3 Reactive Organic Gases Tons/Yr: 0.1390469
Total Organic Hydrocarbon Gases Tons/Yr: 0.19700000000000001 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2009
Part. Matter 10 Micrometers & Smllr Tons/Yr: .005133
Particulate Matter Tons/Yr: .006
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .037
Carbon Monoxide Emissions Tons/Yr: .008
Reactive Organic Gases Tons/Yr: .1365554
Total Organic Hydrocarbon Gases Tons/Yr: .194
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2008
Part. Matter 10 Micrometers & Smllr Tons/Yr: .005133
Particulate Matter Tons/Yr: .006
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .037
Carbon Monoxide Emissions Tons/Yr: .008
Reactive Organic Gases Tons/Yr: .1714225
Total Organic Hydrocarbon Gases Tons/Yr: .235
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: .0045
Particulate Matter Tons/Yr: .005
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .2561335
Total Organic Hydrocarbon Gases Tons/Yr: .337
Consolidated Emission Reporting Rule: Not reported
ITALIX (Continued) S100937520
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Elevation Site Database(s) EPA ID Number
Facility Status: Not reported
Npdes Number: Not reported
NPDES:

Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.006
Particulate Matter Tons/Yr: 0.0071353343865
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.037
Carbon Monoxide Emissions Tons/Yr: 0.008
Reactive Organic Gases Tons/Yr: 0.1529179
Total Organic Hydrocarbon Gases Tons/Yr: 0.208
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2012
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.037
Carbon Monoxide Emissions Tons/Yr: 0.008
Reactive Organic Gases Tons/Yr: 0.1437824
Total Organic Hydrocarbon Gases Tons/Yr: 0.197
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2011
Part. Matter 10 Micrometers & Smllr Tons/Yr: 6.0000000000000001E-3 Particulate Matter Tons/Yr: 7.1353343865192204E-3
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3.6999999999999998E-2 Carbon Monoxide Emissions Tons/Yr: 8.0000000000000002E-3 Reactive Organic Gases Tons/Yr: 0.1471044
Total Organic Hydrocarbon Gases Tons/Yr: 0.20100000000000001 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 3037
Air Basin: SF
County Code: 43
Year: 2010
Part. Matter 10 Micrometers & Smllr Tons/Yr: 5.1330000000000004E-3 Particulate Matter Tons/Yr: 6.0000000000000001E-3
ITALIX (Continued) S100937520
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Elevation Site Database(s) EPA ID Number
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: 408-988-2487
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: California
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Private Business
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 408-988-2487
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Tim Thompson
OPERATOR ZIP: 95054
OPERATOR STATE: California
OPERATOR CITY: Santa Clara
OPERATOR ADDRESS: 2232 Calle Del Mundo
OPERATOR NAME: Italix
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 408-988-2487
FACILITY CONTACT TITLE: EHS Coordinator
FACILITY CONTACT NAME: Tim Thompson
PLACE SIZE UNIT: SqFt
PLACE SIZE: 29000
STATUS DATE: 4/20/1992
STATUS CODE NAME: Active
PROCESSED DATE: 4/20/1992
RECEIVED DATE: 5/9/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 43I006060
Place Id: Not reported
Regulatory Measure Type: Industrial
Order No: Not reported
Regulatory Measure Id: 183814
Region: 2
Agency Id: Not reported
ITALIX (Continued) S100937520
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Elevation Site Database(s) EPA ID Number
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95054
Discharge State: California
Discharge City: Santa Clara
Discharge Address: 2232 Calle Del Mundo
Discharge Name: Italix
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/20/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 43I006060
Place Id: Not reported
Regulatory Measure Type: Enrollee
Order No: 97-03-DWQ
Regulatory Measure Id: 183814
Region: 2
Agency Id: 0
Facility Status: Active
Npdes Number: CAS000001
TERTIARY SIC: Not reported
SECONDARY SIC: 3471-Electroplating, Plating, Polishing, Anodizing, and Coloring PRIMARY SIC: 3479-Coating, Engraving, and Allied Services, NEC CERTIFICATION DATE: 20-FEB-15
CERTIFIER TITLE: President
CERTIFIER NAME: Frank Fantino
RECEIVING WATER NAME: Guadalupe River
DIR DISCHARGE USWATER IND: N
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
ITALIX (Continued) S100937520
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Agency Type: Private
Agency Telephone: 4089882487
Agency Contact: TIM THOMPSON
Agency City,St,Zip: Santa Clara 950541026
Agency Address: 2232 Calle Del Mundo
Agency Name: ITALIX CO
Facility Contact: TIM THOMPSON
Facility Telephone: 4089882487
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
ITALIX (Continued) S100937520
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
ITALIX (Continued) S100937520
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9646
Latitude: 37.40976
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71002694
ENVIROSTOR:

WDS
3769 ft. Site 2 of 2 in cluster K NPDES

0.714 mi. HIST CORTESE
Relative:

Higher
Actual:
9 ft.
1/2-1 SANTA CLARA, CA 95054 EMI
SSE 2262 CALLE DEL MUNDO CHMIRS N/A
K44 NU METAL FINISHING INC ENVIROSTOR S100216238
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Spill Site: Not reported
Waterway: Not reported
Waterway Involved: Not reported
Facility Telephone: 408 984-3084
Report Date: 24-AUG-88
Reporting Officer Name/ID: DAVID PARKER
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: N
Property Management: P
Estimated Temperature: 70
Surrounding Area: 700
Time Completed: 858
Time Notified: 653
Agency Incident Number: 884219
Agency Id Number: 43090
Property Use: 700
Date Completed: 24-AUG-88
OES Time: Not reported
OES Date: Not reported
OES notification: Not reported
OES Incident Number: 802678
CHMIRS:

Alias Type: Envirostor ID Number
Alias Name: 71002694
Alias Type: EPA Identification Number
Alias Name: CAD980818488
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
NU METAL FINISHING INC (Continued) S100216238
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Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 1990
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3479
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 1987
EMI:

Description: Not reported
Comments: Y
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: Not reported
Number of Injuries: Not reported
Evacuations: Not reported
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Substance: Not reported
E Date: Not reported
Site Type: Not reported
Contained: Not reported
Amount: Not reported
Admin Agency: Not reported
Incident Date: 24-AUG-88
Agency: Not reported
Year: 88-92
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Not reported
NU METAL FINISHING INC (Continued) S100216238
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Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2000
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 1999
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 1998
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3479
NU METAL FINISHING INC (Continued) S100216238
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Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2003
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2002
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2001
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
NU METAL FINISHING INC (Continued) S100216238
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SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .1452
Total Organic Hydrocarbon Gases Tons/Yr: .363
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .074
Total Organic Hydrocarbon Gases Tons/Yr: .185
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.074
Total Organic Hydrocarbon Gases Tons/Yr: 0.185
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2004
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Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0104
Total Organic Hydrocarbon Gases Tons/Yr: 2.5999999999999999E-2 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2010
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.1452
Total Organic Hydrocarbon Gases Tons/Yr: 0.36299999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2009
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .1452
Total Organic Hydrocarbon Gases Tons/Yr: .363
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2008
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .1452
Total Organic Hydrocarbon Gases Tons/Yr: .363
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
NU METAL FINISHING INC (Continued) S100216238
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Program Type: Not reported
WDID: 2 43I006686
Place Id: Not reported
Regulatory Measure Type: Industrial
Order No: Not reported
Regulatory Measure Id: 183882
Region: 2
Agency Id: Not reported
Facility Status: Not reported
Npdes Number: Not reported
NPDES:

Reg Id: 2527
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.001
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0104
Total Organic Hydrocarbon Gases Tons/Yr: 0.026
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2012
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0104
Total Organic Hydrocarbon Gases Tons/Yr: 0.026
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3471
Air District Name: BA
Facility ID: 2527
Air Basin: SF
County Code: 43
Year: 2011
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
NU METAL FINISHING INC (Continued) S100216238
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CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: 408-727-1050
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Texas
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Private Business
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 408-727-1050
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Harry Col
OPERATOR ZIP: 95056
OPERATOR STATE: California
OPERATOR CITY: Santa Clara
OPERATOR ADDRESS: PO Box 4117
OPERATOR NAME: Nu Metal Finishing Inc
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 408-727-1050
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Harry Corl Jr
PLACE SIZE UNIT: Acres
PLACE SIZE: 21000
STATUS DATE: 5/1/1992
STATUS CODE NAME: Active
PROCESSED DATE: 5/1/1992
RECEIVED DATE: 5/9/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
NU METAL FINISHING INC (Continued) S100216238
TC4437954.2s Page 149
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95056
Discharge State: California
Discharge City: Santa Clara
Discharge Address: PO Box 4117
Discharge Name: Nu Metal Finishing Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 05/01/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 43I006686
Place Id: Not reported
Regulatory Measure Type: Enrollee
Order No: 97-03-DWQ
Regulatory Measure Id: 183882
Region: 2
Agency Id: 0
Facility Status: Active
Npdes Number: CAS000001
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: 3471-Electroplating, Plating, Polishing, Anodizing, and Coloring CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Guadalupe River
DIR DISCHARGE USWATER IND: Not reported
NU METAL FINISHING INC (Continued) S100216238
TC4437954.2s Page 150
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Elevation Site Database(s) EPA ID Number
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 4087271050
Agency Contact: MARK DANITSCHEK
Agency City,St,Zip: Santa Clara 950541033
Agency Address: 2262 Calle Del Mundo
Agency Name: NUMETAL FINISHING INC
Facility Contact: MARK DANITSCHEK
Facility Telephone: 4087271050
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
NU METAL FINISHING INC (Continued) S100216238
TC4437954.2s Page 151
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Elevation Site Database(s) EPA ID Number
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Alias Type: Envirostor ID Number
Alias Name: 71003228
Alias Type: EPA Identification Number
Alias Name: CAL000034769
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9645
Latitude: 37.40920
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71003228
ENVIROSTOR:
4102 ft.

0.777 mi.

Relative:

Higher
Actual:
10 ft.
1/2-1 SANTA CLARA, CA 95054 NPDES
SSE 2272 CALLE DE LUNA EMI N/A
45 COATEK INC ENVIROSTOR S100624096
TC4437954.2s Page 152
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Elevation Site Database(s) EPA ID Number
Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1996
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1995
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1993
EMI:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
COATEK INC (Continued) S100624096
TC4437954.2s Page 153
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1999
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1998
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 1997
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported COATEK INC (Continued) S100624096
TC4437954.2s Page 154
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County Code: 43
Year: 2003
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 8
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2002
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 8
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2001
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 9
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2000
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
COATEK INC (Continued) S100624096
TC4437954.2s Page 155
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Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: .3816
Particulate Matter Tons/Yr: .424
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.0279
Particulate Matter Tons/Yr: 0.031
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0668943
Total Organic Hydrocarbon Gases Tons/Yr: 0.103
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2004
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
COATEK INC (Continued) S100624096
TC4437954.2s Page 156
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Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545846999999998
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2009
Part. Matter 10 Micrometers & Smllr Tons/Yr: .3816
Particulate Matter Tons/Yr: .424
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2008
Part. Matter 10 Micrometers & Smllr Tons/Yr: .3816
Particulate Matter Tons/Yr: .424
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: .3816
Particulate Matter Tons/Yr: .424
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
COATEK INC (Continued) S100624096
TC4437954.2s Page 157
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: Not reported
Npdes Number: Not reported
NPDES:

Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.297
Particulate Matter Tons/Yr: 0.33
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2012
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545847
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2011
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.38159999999999999 Particulate Matter Tons/Yr: 0.42399999999999999
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 5.9545846999999998
Total Organic Hydrocarbon Gases Tons/Yr: 6.96
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3672
Air District Name: BA
Facility ID: 5323
Air Basin: SF
County Code: 43
Year: 2010
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.38159999999999999 Particulate Matter Tons/Yr: 0.42399999999999999
COATEK INC (Continued) S100624096
TC4437954.2s Page 158
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: 408-986-9385
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: California
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Private Business
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 408-986-9385
OPERATOR CONTACT TITLE: president
OPERATOR CONTACT NAME: Quang Uong
OPERATOR ZIP: 95054
OPERATOR STATE: California
OPERATOR CITY: Santa Clara
OPERATOR ADDRESS: 2272 Calle De Luna
OPERATOR NAME: Coatek Inc
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 408-986-9385
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Quang Uong
PLACE SIZE UNIT: SqFt
PLACE SIZE: 8025
STATUS DATE: 5/7/1992
STATUS CODE NAME: Active
PROCESSED DATE: 5/7/1992
RECEIVED DATE: 5/9/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 43I006900
Place Id: Not reported
Regulatory Measure Type: Industrial
Order No: Not reported
Regulatory Measure Id: 183948
Region: 2
Agency Id: Not reported
COATEK INC (Continued) S100624096
TC4437954.2s Page 159
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95054
Discharge State: California
Discharge City: Santa Clara
Discharge Address: 2272 Calle De Luna
Discharge Name: Coatek Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 05/07/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 43I006900
Place Id: Not reported
Regulatory Measure Type: Enrollee
Order No: 97-03-DWQ
Regulatory Measure Id: 183948
Region: 2
Agency Id: 0
Facility Status: Active
Npdes Number: CAS000001
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: 3672-Printed Circuit Boards
CERTIFICATION DATE: 19-MAY-15
CERTIFIER TITLE: GM
CERTIFIER NAME: Quang Uong
RECEIVING WATER NAME: Coyote Creek
DIR DISCHARGE USWATER IND: N
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
COATEK INC (Continued) S100624096
TC4437954.2s Page 160
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
COATEK INC (Continued) S100624096
Classification: Large Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (408) 727-7784
Contact country: US
Not reported
Contact address: Not reported
Contact: SUZANNE REED
SANTA CLARA, CA 950540000
Mailing address: 5124 CALLE DEL SOL
EPA ID: CAD000068809
SANTA CLARA, CA 950540000
Facility address: 5191 LAFAYETTE ST
Facility name: SUN CIRCUITS INC
Date form received by agency: 03/24/1994
RCRA-LQG:
4181 ft.

0.792 mi. WDS
Relative:

Higher
Actual:
13 ft.
1/2-1 SANTA CLARA, CA 95054 FINDS
South 5191 LAFAYETTE ST. ENVIROSTOR CAD000068809
46 SUN CIRCUITS INCORPORATED RCRA-LQG 1007198609
TC4437954.2s Page 161
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Direction
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Elevation Site Database(s) EPA ID Number
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9677
Latitude: 37.40867
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71003561
ENVIROSTOR:

Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Description: Handler: generates 1,000 kg or more of hazardous waste during any SUN CIRCUITS INCORPORATED (Continued) 1007198609
TC4437954.2s Page 162
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STATE MASTER

HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
Registry ID: 110000484468

STATE MASTER
Environmental Interest/Information System
Registry ID: 110055664286
FINDS:

Alias Type: Envirostor ID Number
Alias Name: 71003561
Alias Type: EPA (FRS #)
Alias Name: 110000484468
Alias Type: EPA Identification Number
Alias Name: CA0000068809
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
SUN CIRCUITS INCORPORATED (Continued) 1007198609
TC4437954.2s Page 163
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 4087277784
Agency Contact: MARK SHEBBY
Agency City,St,Zip: SANTA CLARA 95054
Agency Address: 2314 CALLE DE MUNDO
Agency Name: SUN CIRCUITS INC
Facility Contact: RICK PITNEY
Facility Telephone: 4087277784
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY
SUN CIRCUITS INCORPORATED (Continued) 1007198609
TC4437954.2s Page 164
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Status Date: 08/01/2008
Status: Inactive - Action Required
Facility ID: 60000591
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71003060
Alias Type: EPA (FRS #)
Alias Name: 110000770979
Alias Type: EPA Identification Number
Alias Name: CAD982471534
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9565
Latitude: 37.41354
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Refer: Other Agency
Facility ID: 71003060
ENVIROSTOR:
4269 ft.

0.809 mi. WDS
Relative:

Higher
Actual:
9 ft.
1/2-1 SAN JOSE, CA 95134 NPDES
SE 71 VISTA MONTANA VCP N/A
47 SUPERTEX INC ENVIROSTOR 1005452253
TC4437954.2s Page 165
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Acres: 4.21
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60000591
VCP:

Alias Type: Envirostor ID Number
Alias Name: 60000591
Alias Type: Project Code (Site Code)
Alias Name: 201738
Alias Type: EPA (FRS #)
Alias Name: 110033612972
Alias Type: EPA (FRS #)
Alias Name: 110000770979
Alias Type: APN
Alias Name: 097-52-027
Potential Description: SOIL
Confirmed COC: 30207-NO,30001-NO,30006-NO,30007-NO,30008-NO Potential COC: 30001, 30006, 30007, 30008, 30207
Past Use: AGRICULTURAL - ORCHARD, AGRICULTURAL - ROW CROPS APN: 097-52-027
Lat/Long: 37.41351 / -121.9565
Funding: Responsible Party
Restricted Use: NO
Status Date: 08/01/2008
Status: Inactive - Action Required
Special Programs Code: Not reported
Senate: 10
Assembly: 25
Site Code: 201738
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
SUPERTEX INC (Continued) 1005452253
TC4437954.2s Page 167
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CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 94089
Discharge State: California
Discharge City: Sunnyvale
Discharge Address: 1235 Bordeaux Dr
Discharge Name: Supertex Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/22/1999
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 43I015071
Place Id: Not reported
SUPERTEX INC (Continued) 1005452253
TC4437954.2s Page 168
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DEVELOPER STATE: California
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Private Business
OPERATOR CONTACT EMAIL: [email protected]
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: 408-222-8888
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Adam Phillips
OPERATOR ZIP: 94089
OPERATOR STATE: California
OPERATOR CITY: Sunnyvale
OPERATOR ADDRESS: 1235 Bordeaux Dr
OPERATOR NAME: Supertex Inc
FACILITY CONTACT EMAIL: [email protected]
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: 408-222-8888
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Adam Phillips
PLACE SIZE UNIT: Acres
PLACE SIZE: 4
STATUS DATE: 4/22/1999
STATUS CODE NAME: Active
PROCESSED DATE: 4/22/1999
RECEIVED DATE: 5/9/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 43I015071
Place Id: Not reported
Regulatory Measure Type: Industrial
Order No: Not reported
Regulatory Measure Id: 184195
Region: 2
Agency Id: Not reported
Facility Status: Not reported
Npdes Number: Not reported
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
SUPERTEX INC (Continued) 1005452253
TC4437954.2s Page 169
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Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 4082228888
Agency Contact: ANH DO
Agency City,St,Zip: Sunnyvale 940891203
Agency Address: 1235 Bordeaux Dr
Agency Name: SUPERTEX INC
Facility Contact: ANH DO
Facility Telephone: 4082228888
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: 3674-Semiconductors and Related Devices
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: South San Francisco
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: 408-222-8884
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
SUPERTEX INC (Continued) 1005452253
TC4437954.2s Page 170
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
SUPERTEX INC (Continued) 1005452253
Alias Type: Envirostor ID Number
Alias Name: 71003087
Alias Type: EPA Identification Number
Alias Name: CAD982497844
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9577
Latitude: 37.41201
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71003087
ENVIROSTOR:
4325 ft.

0.819 mi.

Relative:

Higher
Actual:
8 ft.
1/2-1 SAN JOSE, CA 95134 EMI
SE 305 W TASMAN CHMIRS N/A
48 AKASHIC MEMORIES CORPORATION S105629680 ENVIROSTOR
TC4437954.2s Page 171
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Other: Not reported
Measure: Not reported
Type: CHEMICAL
What Happened: Not reported
Containment: Not reported
Cleanup By: AKASHIC MEMORIES CO
Spill Site: Not reported
Waterway: STORM DRAIN
Waterway Involved: YES
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: 07:35:00 AM
OES Date: 11/13/1993
OES notification: Not reported
OES Incident Number: 0919
CHMIRS:

AKASHIC MEMORIES CORPORATION (Continued) S105629680
TC4437954.2s Page 172
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Reactive Organic Gases Tons/Yr: 11
Total Organic Hydrocarbon Gases Tons/Yr: 18
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3572
Air District Name: BA
Facility ID: 5354
Air Basin: SF
County Code: 43
Year: 1995
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 13
Total Organic Hydrocarbon Gases Tons/Yr: 22
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3572
Air District Name: BA
Facility ID: 5354
Air Basin: SF
County Code: 43
Year: 1990
EMI:

Description: LEAKED FROM AN ELECTRICAL GENERATOR OUTSIDE BLDG.

Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: NO
Number of Injuries: NO
Evacuations: NO
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Substance: ANTI-FREEZE
E Date: Not reported
Site Type: PL
Contained: YES
Amount: 35GALS, 5 GAL IN STORMDRAIN.

Admin Agency: Not reported
Incident Date: 11/13/93 0600
Agency: AKASHIC MEMORIES CO
Year: 1993
Date/Time: Not reported
AKASHIC MEMORIES CORPORATION (Continued) S105629680
TC4437954.2s Page 173
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Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 13
Total Organic Hydrocarbon Gases Tons/Yr: 24
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3572
Air District Name: BA
Facility ID: 5354
Air Basin: SF
County Code: 43
Year: 1998
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 13
Total Organic Hydrocarbon Gases Tons/Yr: 25
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3572
Air District Name: BA
Facility ID: 5354
Air Basin: SF
County Code: 43
Year: 1997
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 11
Total Organic Hydrocarbon Gases Tons/Yr: 18
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3572
Air District Name: BA
Facility ID: 5354
Air Basin: SF
County Code: 43
Year: 1996
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
AKASHIC MEMORIES CORPORATION (Continued) S105629680
TC4437954.2s Page 174
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Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71002774
Alias Type: EPA (FRS #)
Alias Name: 110009535020
Alias Type: EPA Identification Number
Alias Name: CAD981383904
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -122.1348
Latitude: 37.36880
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 13
Assembly: 24
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71002774
ENVIROSTOR:
4566 ft.

0.865 mi.

Relative:

Higher
Actual:
11 ft.
1/2-1 SANTA CLARA, CA 95054
SSE 5102 CALLE DEL SOL N/A
49 WESTERN DIGITAL ENVIROSTOR S108755321
TC4437954.2s Page 175
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Elevation Site Database(s) EPA ID Number
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

WDS

SAN JOSE HAZMAT
NPDES

HIST CORTESE
ENF
CUPA Listings
Cortese
CHMIRS

SWEEPS UST
5015 ft. VCP

0.950 mi. HIST LUST
Relative:

Higher
Actual:
8 ft.
1/2-1 SAN JOSE, CA 95134 SLIC
ENE 700 LOS ESTEROS ROAD LUST N/A
50 SAN JOSE/SANTA CLARA WPCP ENVIROSTOR S100944259
TC4437954.2s Page 176
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Date: 06/03/1985
Action Type: Other
Global Id: T0608517987
Regulatory Activities:

Status Date: 06/04/1985
Status: Completed - Case Closed
Global Id: T0608517987
Status Date: 06/03/1985
Status: Open - Case Begin Date
Global Id: T0608517987
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608517987
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: ZSC
Contact Type: Regional Board Caseworker
Global Id: T0608517987
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affect: Soil
File Location: All Files are on GeoTracker or in the Local Agency Database LOC Case Number: Not reported
RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Lead Agency: SANTA CLARA COUNTY LOP
Status Date: 06/04/1985
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.953189
Latitude: 37.432297
Global Id: T0608517987
Region: STATE
LUST:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 177
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Elevation Site Database(s) EPA ID Number
Global Id: T0608500423
Status Date: 03/11/1984
Status: Open - Case Begin Date
Global Id: T0608500423
Status History:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500423
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY STREET, SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: RB 2
Contact Type: Regional Board Caseworker
Global Id: T0608500423
Contact:

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

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Other Groundwater (uses other than drinking water) File Location: Not reported
LOC Case Number: Not reported
RB Case Number: 43-0370
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UNK
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Status Date: 07/15/1990
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -121.9541
Latitude: 37.4308
Global Id: T0608500423
Region: STATE
Action: Other Report / Document
Date: 06/04/1985
Action Type: RESPONSE
Global Id: T0608517987
Action: Other Report / Document
Date: 03/29/2011
Action Type: RESPONSE
Global Id: T0608517987
Action: Leak Reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 178
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Preliminary Site Assesment Began: 6/11/1990
Prelim. Site Assesment Wokplan Submitted: 4/11/1990
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 43-0370
Facility Status: Case Closed
Facility Id: 43-0370
Region: 2
Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 06S1W02N01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Action: Leak Reported
Date: 03/11/1984
Action Type: Other
Global Id: T0608500423
Action: Leak Stopped
Date: 03/11/1984
Action Type: Other
Global Id: T0608500423
Action: Leak Discovery
Date: 03/11/1984
Action Type: Other
Global Id: T0608500423
Regulatory Activities:

Status Date: 06/11/1990
Status: Open - Site Assessment
Global Id: T0608500423
Status Date: 04/11/1990
Status: Open - Site Assessment
Global Id: T0608500423
Status Date: 07/15/1990
Status: Completed - Case Closed
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 179
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Senate: 10
Assembly: 25
Site Code: 201928
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Alex Lee
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 211
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60001622
VCP:

Closed Date: 1985-06-04 00:00:00
Date Listed: 1985-06-04 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 06S1W02N01
Region Code: 2
Region: SANTA CLARA
HIST LUST SANTA CLARA:

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

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affected: Other Groundwater (uses other than drinking water), Soil File Location: Regional Board
RB Case Number: 43S0536
Local Agency: SAN JOSE, CITY OF
Case Worker: DIB
Case Type: Cleanup Program Site
Longitude: -121.952018737793
Latitude: 37.4342493369569
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL18357777
Status Date: 04/16/1997
Facility Status: Open - Remediation
Region: STATE
SLIC:

EDR Link ID: 06S1W02N01F
Date Closed: 06/04/1985
SCVWD ID: 06S1W02N01F
Region: SANTA CLARA
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 180
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Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 402169
Status: Active
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2500
Tank Status: A
SWRCB Tank Id: 43-060-402169-000012
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 402169
Status: Active
SWEEPS UST:

Alias Type: Envirostor ID Number
Alias Name: 60001622
Alias Type: Project Code (Site Code)
Alias Name: 201928
Potential Description: SOIL
Confirmed COC: 30001-NO
Potential COC: 30001
Past Use: WASTE - SEWAGE TREATMENT PONDS
APN: NONE SPECIFIED
Lat/Long: 37.43424 / -121.9463
Funding: Responsible Party
Restricted Use: NO
Status Date: 12/06/2012
Status: Inactive - Needs Evaluation
Special Programs Code: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 181
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Active Date: Not reported
Capacity: 2000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: 13
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2500
Tank Status: A
SWRCB Tank Id: 43-060-402169-000013
Owner Tank Id: Not reported
Created Date: 02-29-88
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 182
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Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000006
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 250
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 183
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Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000009
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: Not reported
STG: PRODUCT
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 1500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000008
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 1500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000007
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 184
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Elevation Site Database(s) EPA ID Number
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000015
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 2000
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000014
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: Not reported
STG: PRODUCT
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 1500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000011
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 402169
Status: Not reported
Number Of Tanks: Not reported
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 1500
Tank Status: Not reported
SWRCB Tank Id: 43-060-402169-000010
Owner Tank Id: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 185
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Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Quantity Released: 2000
Substance: Treated backwash water
E Date: Not reported
Site Type: Contained at the plant
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 10/20/2008
Agency: San Jose Water Pollution Control Plant
Year: 2008
Date/Time: 1522
Other: Not reported
Measure: Gal(s)
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Responsible Party
Spill Site: Treatment/Sewage Facility
Waterway: Contained at the plant
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 10/20/2008
OES Incident Number: 08-7567
CHMIRS:

Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 186
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Elevation Site Database(s) EPA ID Number
Year: 2010
Date/Time: 320
Other: Not reported
Measure: Gal(s)
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Reporting Party
Spill Site: Treatment/Sewage Facility
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 09/26/2010
OES Incident Number: 10-5776
on, in turn causing an overfill and release.
wet well, causing a failure in the pumps to come
Description: A level control went bad on the treated backwash Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 187
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Elevation Site Database(s) EPA ID Number
Status Date: Not reported
Cleanup Status: Not reported
Site/Facility Type: Not reported
Envirostor Id: Not reported
Region: CORTESE
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: 2 438014001
Region 2: 2
Effective Date: 11/01/2003
Waste Discharge System No: Not reported
Order No: R2-2003-0085
Flag: CORTESE
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: Not reported
Site/Facility Type: Not reported
Envirostor Id: Not reported
Region: CORTESE
CORTESE:
cleaned.
affected. The release has been recovered and
contained on the plant. No waterways were
of sewage to a ditch area. The entire release was
Description: RP states that a line broke causing the release Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: Not reported
Number of Injuries: Not reported
Evacuations: Not reported
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Quantity Released: 75000
Substance: Waste Activated Sludge
E Date: Not reported
Site Type: Not reported
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 9/26/2010
Agency: San Jose Santa Clara Waste Water Treatment Facility SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 188
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Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 10-15 CHEMICALS
PE#: BP04
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: BP02
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
CUPA SANTA CLARA:

Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: 2 438014001
Region 2: 2
Effective Date: 11/01/2003
Waste Discharge System No: Not reported
Order No: R2-2003-0085
Flag: CORTESE
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 189
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PE#: 2013
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: BP02
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HW GENERATOR-ADDITIONAL CONTIGUOUS FACILITY PE#: 2299
Region: SANTA CLARA
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: BP02
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 190
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Measure Id: 364292
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
ENF:

Program Description: HMBP FACILITY, 7-9 CHEMICALS
PE#: BP03
Region: SANTA CLARA
Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
Program Description: CAL ARP PROGRAM 1 FACILITY PERMIT
PE#: 2111
Region: SANTA CLARA
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
Program Description: APSA FACILITY-50,000+ GAL CAPACITY SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 191
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $3,000.00
Project $ Completed: $0.00
Liability $ Paid: $3,000.00
Project $ Amount: $0.00
Liability $ Amount: $3,000.00
Initial Assessed Amount: $3,000.00
Total Assessment Amount: $3,000.00
# Of Programs1: 1
Latest Milestone Completion Date: 8/12/2013
Program: NPDMUNILRG
Description: MMP $3,000 check received on July 10, 2013.

Title: ACL 06/13/2013 for San Jose City
Status: Historical
EPL Issuance Date: 04/15/2013
ACL Issuance Date: Not reported
Termination Date: 08/14/2013
Achieve Date: Not reported
Adoption/Issuance Date: 06/13/2013
Effective Date: 06/13/2013
Enforcement Action Type: Admin Civil Liability
Order / Resolution Number: R2-2013-1023
Region: 2
Enforcement Id(EID): 389550
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: 10/31/2014
Expiration/Review Date: 05/31/2014
Effective Date: 06/01/2009
Status Date: 01/27/2015
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2009-0038
Region: 2
Reg Measure Type: NPDES Permits
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 192
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: 2
Enforcement Id(EID): 223403
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 193
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $500.00
Project $ Completed: $0.00
Liability $ Paid: $500.00
Project $ Amount: $0.00
Liability $ Amount: $500.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $500.00
# Of Programs1: 1
Latest Milestone Completion Date: 4/24/1997
Program: NPDMUNILRG
Description: ACL-VIOL NPDES. $500 PENALTY; $374,500 MITIG PROJ.

Title: ACL 93-096 for San Jose City
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 04/24/1997
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 10/20/1993
Enforcement Action Type: Admin Civil Liability
Order / Resolution Number: 93-096
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 194
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
Liability $ Paid: $0.00
Project $ Amount: $0.00
Liability $ Amount: $0.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $0.00
# Of Programs1: 1
Latest Milestone Completion Date: 10/20/1993
Program: NPDMUNILRG

DISCHARGES SOUTH OF THE DUMBARTON BRIDGE
Description: CDO SETS SCHEDULE FOR COMPLIANCE WITH PROHIBITION ON Title: Enforcement - 2 438014001
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: 10/20/1993
Adoption/Issuance Date: Not reported
Effective Date: 01/18/1989
Enforcement Action Type: Cease and Desist Order
Order / Resolution Number: 89-013
Region: 2
Enforcement Id(EID): 222861
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 195
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 196
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
Liability $ Paid: $0.00
Project $ Amount: $0.00
Liability $ Amount: $0.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $0.00
# Of Programs1: 1
Latest Milestone Completion Date: 10/20/1993
Program: NPDMUNILRG
Description: AMENDS
Title: Enforcement - 2 438014001
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: 10/20/1993
Adoption/Issuance Date: Not reported
Effective Date: 12/13/1989
Enforcement Action Type: Cease and Desist Order
Order / Resolution Number: 89-188
Region: 2
Enforcement Id(EID): 222730
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
Liability $ Paid: $0.00
Project $ Amount: $0.00
Liability $ Amount: $0.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $0.00
# Of Programs1: 1
Latest Milestone Completion Date: 10/20/1993
Program: NPDMUNILRG

ACTION ON APPEALS
Description: CDO-AMMENDS 89-013. COMPLIANCE DUE 30 DAYS AFTER ST BD Title: Enforcement - 2 438014001
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: 10/20/1993
Adoption/Issuance Date: Not reported
Effective Date: 04/18/1990
Enforcement Action Type: Cease and Desist Order
Order / Resolution Number: 90-054
Region: 2
Enforcement Id(EID): 222636
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 198
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 199
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
Liability $ Paid: $0.00
Project $ Amount: $0.00
Liability $ Amount: $0.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $0.00
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: NPDMUNILRG
Description: PRETREATMT VIOLS, ISSUED JOINTLY RB-EPA.

Title: Enforcement - 2 438014001
Status: Active
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 10/20/1993
Enforcement Action Type: Cease and Desist Order
Order / Resolution Number: 93-118
Region: 2
Enforcement Id(EID): 221841
Direction/Voice: Passive
Fee Code: 66 - NPDES Based on Flow
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: 09/17/2008
Effective Date: 11/01/2003
Status Date: 06/11/2009
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: R2-2003-0085
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 133339
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 201
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDR Review - Amend: Not reported
Termination Date: 09/16/2003
Expiration/Review Date: 06/17/2003
Effective Date: 06/17/1998
Status Date: 06/17/1998
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: 98-052
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 142257
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 202
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Sewerage Systems
SIC Code 1: 4952
Place Longitude: -121.953651
Place Latitude: 37.431979
# Of Agencies: 1
Agency Type: City Agency
Facility Type: Municipal/Domestic
Place Subtype: Wastewater Treatment Facility
Place Type: Utility
Agency Name: San Jose City
Facility Id: 255333
Region: 2
Total $ Paid/Completed Amount: $3,000.00
Project $ Completed: $0.00
Liability $ Paid: $3,000.00
Project $ Amount: $0.00
Liability $ Amount: $3,000.00
Initial Assessed Amount: $0.00
Total Assessment Amount: $3,000.00
# Of Programs1: 1
Latest Milestone Completion Date: 7/14/2003
Program: NPDMUNILRG
tributyltin monthly average viol. no SEP
Description: MMP for period between 1/01/00 - 4/01/01. MMP for Title: Enforcement - 2 438014001
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
Effective Date: 09/19/2001
Enforcement Action Type: Admin Civil Liability
Order / Resolution Number: R2-2001-0086
Region: 2
Enforcement Id(EID): 238330
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 203
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Assessment Amount: $0.00
# Of Programs1: 1
Latest Milestone Completion Date: 11/15/2002
Program: NPDMUNILRG
Description: MMP for tributyltin monthly average viol. no SEP Title: Enforcement - 2 438014001
Status: Withdrawn
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: 9/7/2001
Adoption/Issuance Date: Not reported
Effective Date: 08/20/2001
Enforcement Action Type: Admin Civil Liability
Order / Resolution Number: R2-2001-0086
Region: 2
Enforcement Id(EID): 238094
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: 09/16/2003
Expiration/Review Date: 06/17/2003
Effective Date: 06/17/1998
Status Date: 06/17/1998
Status: Historical
Application Fee Amt Received: Not reported
301H: N
Dredge Fill Fee: Not reported
Reclamation: N - No
Npdes Type: MUN
Major-Minor: Major
Npdes# CA#: CA0037842
Order #: 98-052
Region: 2
Reg Measure Type: NPDES Permits
Reg Measure Id: 142257
WDID: 2 438014001
# Of Programs: 1
Program Category2: NPDESWW
Program Category1: NPDESWW
Program: NPDMUNILRG
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Domestic wastewater
Pretreatment: Y - POTW has EPA approved pretreatment program Complexity: A
Threat To Water Quality: 1
Design Flow: 167
Source Of Facility: Reg Meas
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 204
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95112
Discharge State: CA
Discharge City: San Jose
Discharge Address: 777 North First Street
Discharge Name: San Jose City
Termination Date Of Regulatory Measure: 12/31/2012
Expiration Date Of Regulatory Measure: 12/31/2012
Effective Date Of Regulatory Measure: 03/01/2008
Adoption Date Of Regulatory Measure: 11/01/2007
Program Type: NPDMUNILRG
WDID: 2 438014001
Place Id: 255333
Regulatory Measure Type: Co-Permitee
Order No: R2-2007-0077
Regulatory Measure Id: 360531
Region: 2
Agency Id: 39735
Facility Status: Historical
Npdes Number: CA0038849
NPDES:

Reg Id: 2 438014001
Reg By: WBC&D
Facility County Code: 43
Region: CORTESE
Reg Id: 43-0370
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
HIST CORTESE:

Total $ Paid/Completed Amount: $0.00
Project $ Completed: $0.00
Liability $ Paid: $0.00
Project $ Amount: $0.00
Liability $ Amount: $0.00
Initial Assessed Amount: $0.00
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 205
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge State: CA
Discharge City: San Jose
Discharge Address: 777 North First Street
Discharge Name: San Jose City
Termination Date Of Regulatory Measure: 10/31/2014
Expiration Date Of Regulatory Measure: 05/31/2014
Effective Date Of Regulatory Measure: 06/01/2009
Adoption Date Of Regulatory Measure: 04/08/2009
Program Type: NPDMUNILRG
WDID: 2 438014001
Place Id: 255333
Regulatory Measure Type: NPDES Permits
Order No: R2-2009-0038
Regulatory Measure Id: 364292
Region: 2
Agency Id: 39735
Facility Status: Historical
Npdes Number: CA0037842
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 206
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95112
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 207
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Elevation Site Database(s) EPA ID Number
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95112
Discharge State: CA
Discharge City: San Jose
Discharge Address: 777 North First Street
Discharge Name: San Jose City
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: 12/31/2012
Effective Date Of Regulatory Measure: 04/01/2011
Adoption Date Of Regulatory Measure: 03/09/2011
Program Type: NPDMUNILRG
WDID: 2 438014001
Place Id: 255333
Regulatory Measure Type: Co-Permitee
Order No: R2-2011-0012
Regulatory Measure Id: 378824
Region: 2
Agency Id: 39735
Facility Status: Active
Npdes Number: CA0038849
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 208
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Elevation Site Database(s) EPA ID Number
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
Discharge Zip: 95112
Discharge State: CA
Discharge City: San Jose
Discharge Address: 777 North First Street
Discharge Name: San Jose City
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: 12/31/2017
Effective Date Of Regulatory Measure: 01/01/2013
Adoption Date Of Regulatory Measure: 12/12/2012
Program Type: NPDMUNILRG
WDID: 2 438014001
Place Id: 255333
Regulatory Measure Type: Co-Permitee
Order No: R2-2012-0096
Regulatory Measure Id: 389108
Region: 2
Agency Id: 39735
Facility Status: Active
Npdes Number: CA0038849
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 209
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Elevation Site Database(s) EPA ID Number
Discharge Zip: 95112
Discharge State: CA
Discharge City: San Jose
Discharge Address: 777 North First Street
Discharge Name: San Jose City
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: 10/31/2019
Effective Date Of Regulatory Measure: 11/01/2014
Adoption Date Of Regulatory Measure: 09/10/2014
Program Type: NPDMUNILRG
WDID: 2 438014001
Place Id: 255333
Regulatory Measure Type: NPDES Permits
Order No: R2-2014-0034
Regulatory Measure Id: 398075
Region: 2
Agency Id: 39735
Facility Status: Active
Npdes Number: CA0037842
TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 210
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TERTIARY SIC: Not reported
SECONDARY SIC: Not reported
PRIMARY SIC: Not reported
CERTIFICATION DATE: Not reported
CERTIFIER TITLE: Not reported
CERTIFIER NAME: Not reported
RECEIVING WATER NAME: Not reported
DIR DISCHARGE USWATER IND: Not reported
CONSTYPE WATER SEWER IND: Not reported
CONSTYPE UTILITY IND: Not reported
CONSTYPE UTILITY DESCRIPTION: Not reported
CONSTYPE TRANSPORT IND: Not reported
CONSTYPE RESIDENTIAL IND: Not reported
CONSTYPE RECONS IND: Not reported
CONSTYPE OTHER IND: Not reported
CONSTYPE OTHER DESRIPTION: Not reported
CONSTYPE INDUSTRIAL IND: Not reported
CONSTYPE GAS LINE IND: Not reported
CONSTYPE ELECTRICAL LINE IND: Not reported
CONSTYPE COMMERTIAL IND: Not reported
CONSTYPE COMM LINE IND: Not reported
CONSTYPE CABLE LINE IND: Not reported
CONSTYPE BELOW GROUND IND: Not reported
CONSTYPE ABOVE GROUND IND: Not reported
EMERGENCY PHONE EXT: Not reported
EMERGENCY PHONE NO: Not reported
CONSTYPE LINEAR UTILITY IND: Not reported
DEVELOPER CONTACT TITLE: Not reported
DEVELOPER CONTACT NAME: Not reported
DEVELOPER ZIP: Not reported
DEVELOPER STATE: Not reported
DEVELOPER CITY: Not reported
DEVELOPER ADDRESS: Not reported
DEVELOPER NAME: Not reported
OPERATOR TYPE: Not reported
OPERATOR CONTACT EMAIL: Not reported
OPERATOR CONTACT PHONE EXT: Not reported
OPERATOR CONTACT PHONE: Not reported
OPERATOR CONTACT TITLE: Not reported
OPERATOR CONTACT NAME: Not reported
OPERATOR ZIP: Not reported
OPERATOR STATE: Not reported
OPERATOR CITY: Not reported
OPERATOR ADDRESS: Not reported
OPERATOR NAME: Not reported
FACILITY CONTACT EMAIL: Not reported
FACILITY CONTACT PHONE EXT: Not reported
FACILITY CONTACT PHONE: Not reported
FACILITY CONTACT TITLE: Not reported
FACILITY CONTACT NAME: Not reported
PLACE SIZE UNIT: Not reported
PLACE SIZE: Not reported
STATUS DATE: Not reported
STATUS CODE NAME: Not reported
PROCESSED DATE: Not reported
RECEIVED DATE: Not reported
SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 211
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discharge was made to surface or ground waters, or any Class I (particularly those with toxic wastes) that would be a major if Complexity: Category A - Any major NPDES facility, any non-NPDES facility toxic substances.
growth areas of aquatic resources, or directly expose the public to result in long-term deleterious effects on shell fish spawning or water supply, require closure of an area used for contact recreation, ground water or surface water resource used as a significant drink Treat To Water: Major Threat to Water Quality. A violation could render unusable a regulations [40CFR Part 403].

Pretreatment Program) as being in conformance with federal prtreatment U.S. EPA (or the regional board if the state is delegated the Federal POTW: POTW has a local pretreatment program that has been approved by the Reclamation: No reclamation requirements associated with this facility.

Baseline Flow: 114
Design Flow: 167
Secondary Waste Type: Not reported
Secondary Waste: Not reported
inorganic salts and heavy metals) are included in this category.

Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Primary Waste Type: Designated/Influent or Solid Wastes that pose a significant threat to Waste2: Domestic Sewage combined with Industrial Waste
Waste Type2: Not reported
Primary Waste: DOMIND
inorganic salts and heavy metals) are included in this category.

Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Primary Waste Type: Designated/Influent or Solid Wastes that pose a significant threat to SIC Code 2: Not reported
SIC Code: 4952
Agency Type: City
Agency Telephone: Not reported
Agency Contact: DALE URKE
Agency City,St,Zip: SAN JOSE 95134
Agency Address: 700 LOS ESTEROS RD
Agency Name: SAN JOSE/SANTA CLARA WPCP
Facility Contact: RON GARNER
Facility Telephone: Not reported
Subregion: 2
are assigned by the Regional Board
NPDES Number: CA0037842 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is less than 1,000 gallons per day).
systems (excluding individual subsurface leaching systems disposing of communities, hospitals, schools, and publicly or privately owned predominantly sewage and other waste from districts, municipalities, Facility Type: Municipal/Domestic - Facility that treats sewage or a mixture of Facility ID: San Francisco Bay 438014001
WDS:

Class: 13
File Num: 402169
Region: SAN JOSE
SAN JOSE HAZMAT:

SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
TC4437954.2s Page 212
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leak detection systems or ground water monitoring wells. (particularly those with toxicwastes) with numerous discharge points, disposal site. Includes any small-volume complex facility SAN JOSE/SANTA CLARA WPCP (Continued) S100944259
Owner/operator country: Not reported
SAN JOSE, CA 95134
Owner/operator address: ROSE ORCHARD WAY
Owner/operator name: JDSU
Owner/Op end date: Not reported
Owner/Op start date: 01/03/1993
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (408) 750-3861
Owner/operator country: Not reported
SAN JOSE, CA 95134
Owner/operator address: ROSE ORCHARD WAY
Owner/operator name: JDSU
Owner/Operator Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Description: Handler: generates 1,000 kg or more of hazardous waste during any Classification: Large Quantity Generator
Land type: Private
EPA Region: 09
Contact email: [email protected]
Telephone ext.: 3861
Contact telephone: (408) 750-3861
Contact country: Not reported
SAN JOSE, CA 95134
Contact address: ROSE ORCHARD WAY
Contact: SERGEI PACHT
SAN JOSE, CA 95134
ATTENTION: SERGEI PACHT
Mailing address: ROSE ORCHARD WAY
EPA ID: CAD981997513
SAN JOSE, CA 95134
Facility address: 80 ROSE ORCHARD WAY
Facility name: JDSU 80 ROSE ORCHARD WAY SITE
Date form received by agency: 03/01/2014
RCRA-LQG:
5025 ft. SAN JOSE HAZMAT

0.952 mi. CUPA Listings
Relative:

Higher
Actual:
11 ft.
1/2-1 SAN JOSE, CA 95134 FINDS
ESE 80 ROSE ORCHARD WAY ENVIROSTOR CAD981997513
51 JDS UNIPHASE RCRA-LQG 1000181199
TC4437954.2s Page 213
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. Waste code: F003
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: 792
. Waste code: 792
. Waste name: 551
. Waste code: 551
. Waste name: 331
. Waste code: 331
. Waste name: 212
. Waste code: 212
. Waste name: 181
. Waste code: 181
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: 01/03/1993
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (408) 750-3861
JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 214
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Elevation Site Database(s) EPA ID Number
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: 792
. Waste code: 792
. Waste name: 551
. Waste code: 551
. Waste name: 352
. Waste code: 352
. Waste name: 343
. Waste code: 343
. Waste name: 212
. Waste code: 212
. Waste name: 181
. Waste code: 181
. Waste name: 135
. Waste code: 135
Classification: Large Quantity Generator
Site name: JDSU 80 ROSE ORCHARD WAY SITE
Date form received by agency: 03/05/2012
Historical Generators:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 215
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. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: 792
. Waste code: 792
. Waste name: 791
. Waste code: 791
. Waste name: 711
. Waste code: 711
. Waste name: 551
. Waste code: 551
. Waste name: 352
. Waste code: 352
. Waste name: 343
. Waste code: 343
. Waste name: 331
. Waste code: 331
. Waste name: 223
. Waste code: 223
. Waste name: 212
. Waste code: 212
. Waste name: 181
. Waste code: 181
Classification: Large Quantity Generator
Site name: JDS UNIPHSE CORP - ROSE ORCHARD SITE
Date form received by agency: 06/03/2010
. Waste name: MERCURY
. Waste code: U151
. Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. . Waste code: F007
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
. Waste name: SELENIUM
. Waste code: D010
JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 216
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SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
. Waste name: MERCURY
. Waste code: D009
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
Classification: Large Quantity Generator
Site name: JDS UNIPHASE CORP - ROSE ORCHARD SITE
Date form received by agency: 02/29/2008
. Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. . Waste code: F007
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 217
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Elevation Site Database(s) EPA ID Number
. Waste name: IGNITABLE WASTE
. Waste code: D001
Classification: Large Quantity Generator
Site name: JDS UNIPHASE
Date form received by agency: 02/28/2002
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: 741
. Waste code: 741
. Waste name: 352
. Waste code: 352
. Waste name: 343
. Waste code: 343
. Waste name: 212
. Waste code: 212
. Waste name: 181
. Waste code: 181
. Waste name: 141
. Waste code: 141
Classification: Large Quantity Generator
Site name: JDS UNIPHASE 80 ROSE ORCHARD WAY
Date form received by agency: 03/01/2006
. Waste name: BENZENE, METHYL- (OR) TOLUENE
. Waste code: U220
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 218
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Elevation Site Database(s) EPA ID Number
Waste code: D001
Annual Waste Handled:

Last Biennial Reporting Year: 2013
Biennial Reports:

Classification: Large Quantity Generator
Site name: SPECTRA DIODE LABS
Date form received by agency: 05/27/1987
Classification: Large Quantity Generator
Site name: SDL, INC
Date form received by agency: 03/22/1996
Classification: Large Quantity Generator
Site name: SPECTRA DIODE LABS
Date form received by agency: 09/01/1996
Classification: Large Quantity Generator
Site name: SDL, INC.

Date form received by agency: 03/04/1999
Classification: Large Quantity Generator
Site name: SDL, INC
Date form received by agency: 10/12/2000
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
. Waste name: ARSENIC
. Waste code: D004
. Waste name: REACTIVE WASTE
. Waste code: D003
. Waste name: CORROSIVE WASTE
. Waste code: D002
JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 219
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BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste code: F003
Amount (Lbs): 304
Waste name: SELENIUM
Waste code: D010
Amount (Lbs): 5
Waste name: MERCURY
Waste code: D009
Amount (Lbs): 292
Waste name: LEAD
Waste code: D008
Amount (Lbs): 17122
Waste name: CHROMIUM
Waste code: D007
Amount (Lbs): 64966
Waste name: ARSENIC
Waste code: D004
Amount (Lbs): 4059
OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS Waste code: D003
Amount (Lbs): 322
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS Waste code: D002
Amount (Lbs): 114280
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 220
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Status: Inactive - Needs Evaluation
Facility ID: 71002948
ENVIROSTOR:

Evaluation lead agency: State Contractor/Grantee
Date achieved compliance: 04/07/2005
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 03/09/2005
Evaluation lead agency: State
Date achieved compliance: 07/15/2008
Area of violation: Generators - General
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Evaluation date: 05/08/2008
Evaluation Action Summary:

Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 03/09/2005
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 04/07/2005
Date violation determined: 03/09/2005
Area of violation: Generators - General
Regulation violated: Not reported
Paid penalty amount: Not reported
Final penalty amount: Not reported
Proposed penalty amount: Not reported
Enforcement lead agency: State
Enf. disp. status date: Not reported
Enf. disposition status: Not reported
Enforcement action date: 05/08/2008
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 07/15/2008
Date violation determined: 05/08/2008
Area of violation: Generators - General
Regulation violated: Not reported
Facility Has Received Notices of Violations:

Amount (Lbs): 5
Waste name: MERCURY
Waste code: U151
Amount (Lbs): 41
Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS Waste code: F007
Amount (Lbs): 117821
MIXTURES.

JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 221
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facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
Registry ID: 110009541674
FINDS:

Alias Type: Envirostor ID Number
Alias Name: 71002948
Alias Type: EPA (FRS #)
Alias Name: 110009541674
Alias Type: EPA Identification Number
Alias Name: CAD981997513
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9485
Latitude: 37.41397
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
JDS UNIPHASE (Continued) 1000181199
TC4437954.2s Page 222
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Class: Electronics Firm
File Num: 405664
Region: SAN JOSE
SAN JOSE HAZMAT:

Program Description: CONDITIONALLY AUTHORIZED (CA)
PE#: 2262
Region: SANTA CLARA
Program Description: CONDITIONALLY AUTHORIZED (CA)
PE#: 2262
Region: SANTA CLARA
Program Description: CONDITIONALLY AUTHORIZED (CA)
PE#: 2262
Region: SANTA CLARA
Program Description: GENERATES 50 TO <250 TONS/YR
PE#: 2208
Region: SANTA CLARA
Program Description: HMBP FACILITY, 22+ CHEMICALS
PE#: BP06
Region: SANTA CLARA
CUPA SANTA CLARA:

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY

HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information JDS UNIPHASE (Continued) 1000181199
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71002971
ENVIROSTOR:
5079 ft.

0.962 mi.

Relative:

Higher
Actual:
13 ft.
1/2-1 SAN JOSE, CA 95134
ESE 4000 N FIRST ST WDS N/A
52 NOVELLUS SYSTEMS INC ENVIROSTOR S106102037
TC4437954.2s Page 223
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Agency Contact: Not reported
Agency City,St,Zip: 0
Agency Address: Not reported
Agency Name: NOVELLUS SYSTEMS
Facility Contact: Not reported
Facility Telephone: Not reported
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Facility Type: Not reported
Facility ID: San Francisco Bay 43I014678
WDS:

Alias Type: Envirostor ID Number
Alias Name: 71002971
Alias Type: EPA (FRS #)
Alias Name: 110002781428
Alias Type: EPA Identification Number
Alias Name: CAD982027534
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9524
Latitude: 37.41530
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
NOVELLUS SYSTEMS INC (Continued) S106102037
TC4437954.2s Page 224
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 5 records.ALVISO 1007443896 MARSHLAND DISPOSAL SITE HWY 237 AND GOLD STREET ODIALVISO S101482387 MARSHLAND DEVELOPMENTS, INC GOLD STREET, NEAR SAN TOMAS AQ 95002 ENVIROSTORSAN JOSE S109821497 MARSHLAND SOLID WASTE FACILITY NW HWY 237 AND GOLD STREET ALV SWF/LFSAN JOSE S100186305 OWENS-CORNING FIBERGLAS CORP LDFL- LOS ESTEROS RD 95134 ENVIROSTORSANTA CLARA S110655445 AGNEWS DEVELOPMENTAL CENTER 1 MONTAGUE & LAFAYETTE 95054 LUST TC4437954.2s Page 226
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

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

Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4437954.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site.

TC4437954.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 08/31/2015
Next Scheduled EDR Contact: 12/14/2015
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 08/03/2015
Date Data Arrived at EDR: 08/04/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 30
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 08/17/2015
Date Data Arrived at EDR: 08/18/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 16
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 08/18/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

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

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

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
TC4437954.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

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

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

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

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 07/28/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 07/30/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 07/21/2015
Date Data Arrived at EDR: 07/29/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 76
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 05/13/2015
Date Data Arrived at EDR: 08/03/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 71
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
SLIC: Statewide SLIC Cases
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 28
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/15/2015
Next Scheduled EDR Contact: 12/28/2015
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

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

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

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

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

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

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

Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 28
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 09/15/2015
Next Scheduled EDR Contact: 12/28/2015
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 08/01/2009
Date Data Arrived at EDR: 09/10/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 21
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 07/21/2015
Date Data Arrived at EDR: 07/29/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 76
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/14/2014
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 28
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 07/30/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 07/28/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 60
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 07/28/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/13/2015
Date Data Arrived at EDR: 08/03/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 71
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 08/03/2015
Date Data Arrived at EDR: 08/04/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 30
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
State and tribal Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 06/25/2015
Date Data Arrived at EDR: 09/08/2015
Date Made Active in Reports: 10/12/2015
Number of Days to Update: 34
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 09/08/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Varies

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/24/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 47
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 05/26/2015
Date Data Arrived at EDR: 05/28/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 8
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 05/01/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 06/01/2015
Date Data Arrived at EDR: 06/02/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 106
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 08/31/2015
Next Scheduled EDR Contact: 12/14/2015
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 08/03/2015
Date Data Arrived at EDR: 08/04/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 30
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/18/2015
Number of Days to Update: 8
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

Date of Government Version: 05/15/2015
Date Data Arrived at EDR: 06/02/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 106
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 08/31/2015
Next Scheduled EDR Contact: 12/14/2015
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/23/2009
Date Data Arrived at EDR: 09/23/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 09/08/2015
Date Data Arrived at EDR: 09/10/2015
Date Made Active in Reports: 10/12/2015
Number of Days to Update: 32
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 09/08/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 09/08/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 34
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 09/09/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 07/28/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 6
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 07/28/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
LDS: Land Disposal Sites Listing
The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units.

Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 28
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/15/2015
Next Scheduled EDR Contact: 12/28/2015
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing
The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities.

Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 28
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/15/2015
Next Scheduled EDR Contact: 12/28/2015
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 09/11/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 06/01/2015
Date Data Arrived at EDR: 06/02/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 106
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 01/29/2015
Next Scheduled EDR Contact: 06/08/2015
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 02/01/2015
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: 202-564-5088
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 06/26/2015
Date Data Arrived at EDR: 07/10/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 95
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 09/03/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/07/2015
Date Data Arrived at EDR: 07/09/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 46
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 08/28/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 07/07/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 07/22/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 40
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 07/22/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 40
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/22/2015
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 05/14/2015
Date Data Arrived at EDR: 06/03/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 91
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 09/01/2015
Next Scheduled EDR Contact: 12/14/2015
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 01/18/2015
Date Data Arrived at EDR: 02/27/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 26
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 18
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/10/2015
Date Data Arrived at EDR: 08/27/2015
Date Made Active in Reports: 10/01/2015
Number of Days to Update: 35
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 09/03/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 03/25/2014
Date Made Active in Reports: 04/28/2014
Number of Days to Update: 34
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 08/24/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 10/01/2015
Number of Days to Update: 36
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 08/24/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 08/03/2015
Date Data Arrived at EDR: 08/06/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 28
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 07/24/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 08/17/2015
Date Data Arrived at EDR: 08/18/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 16
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 08/14/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/19/2014
Number of Days to Update: 35
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 08/24/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 10/01/2015
Number of Days to Update: 36
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/26/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 07/13/2015
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 20
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 09/03/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 10/12/2015
Number of Days to Update: 33
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 09/09/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/17/2015
Date Data Arrived at EDR: 08/18/2015
Date Made Active in Reports: 09/11/2015
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 08/18/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 09/08/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 10/12/2015
Number of Days to Update: 33
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 09/09/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 06/15/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 27
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 08/04/2015
Date Data Arrived at EDR: 08/25/2015
Date Made Active in Reports: 10/05/2015
Number of Days to Update: 41
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 10/05/2015
Next Scheduled EDR Contact: 01/04/2016
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 07/23/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 28
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 09/15/2015
Next Scheduled EDR Contact: 12/28/2015
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission.

Date of Government Version: 04/15/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/23/2015
Number of Days to Update: 67
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

COUNTY RECORDS
ALAMEDA COUNTY:

Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 07/21/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 08/05/2015
Number of Days to Update: 12
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 08/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 07/21/2015
Date Data Arrived at EDR: 07/22/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 12
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
Cupa Facility List
Date of Government Version: 08/24/2015
Date Data Arrived at EDR: 09/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 35
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 09/08/2015
Next Scheduled EDR Contact: 12/21/2015
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA Facility Listing
Cupa facility list.

Date of Government Version: 11/20/2014
Date Data Arrived at EDR: 11/24/2014
Date Made Active in Reports: 01/07/2015
Number of Days to Update: 44
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 07/15/2015
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 17
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 06/11/2014
Date Data Arrived at EDR: 06/13/2014
Date Made Active in Reports: 07/07/2014
Number of Days to Update: 24
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 08/10/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Varies
CONTRA COSTA COUNTY:

Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 08/24/2015
Date Data Arrived at EDR: 08/25/2015
Date Made Active in Reports: 10/01/2015
Number of Days to Update: 37
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
Cupa Facility list
Date of Government Version: 05/20/2015
Date Data Arrived at EDR: 08/03/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 31
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 05/26/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 7
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 07/13/2015
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 20
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 07/06/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Semi-Annually
HUMBOLDT COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 08/04/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 27
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 08/24/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Varies
IMPERIAL COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 08/11/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 20
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INYO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
Cupa facility list.

Date of Government Version: 09/10/2013
Date Data Arrived at EDR: 09/11/2013
Date Made Active in Reports: 10/14/2013
Number of Days to Update: 33
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
KERN COUNTY:

Underground Storage Tank Sites & Tank Listing
Kern County Sites and Tanks Listing.

Date of Government Version: 05/19/2015
Date Data Arrived at EDR: 06/18/2015
Date Made Active in Reports: 07/22/2015
Number of Days to Update: 34
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
KINGS COUNTY:

CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 08/25/2015
Date Data Arrived at EDR: 08/27/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 34
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 08/24/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Varies
LAKE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 08/11/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 20
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Varies
LOS ANGELES COUNTY:

San Gabriel Valley Areas of Concern
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.

Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: EPA Region 9
Telephone: 415-972-3178
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 11/24/2014
Date Data Arrived at EDR: 01/30/2015
Date Made Active in Reports: 03/04/2015
Number of Days to Update: 33
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 07/20/2015
Date Data Arrived at EDR: 07/21/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 13
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 07/21/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Varies
City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2015
Date Data Arrived at EDR: 07/27/2015
Date Made Active in Reports: 08/10/2015
Number of Days to Update: 14
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Varies
Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 01/15/2015
Date Data Arrived at EDR: 01/29/2015
Date Made Active in Reports: 03/10/2015
Number of Days to Update: 40
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 07/15/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Annually
City of El Segundo Underground Storage Tank
Underground storage tank sites located in El Segundo city.

Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/02/2015
Date Made Active in Reports: 04/13/2015
Number of Days to Update: 11
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Semi-Annually
City of Long Beach Underground Storage Tank
Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 03/03/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 16
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 07/27/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
City of Torrance Underground Storage Tank
Underground storage tank sites located in the city of Torrance.

Date of Government Version: 06/03/2015
Date Data Arrived at EDR: 06/04/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 32
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 06/04/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/15/2015
Number of Days to Update: 17
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 05/22/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
MARIN COUNTY:

Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 10/08/2014
Date Data Arrived at EDR: 10/22/2014
Date Made Active in Reports: 12/15/2014
Number of Days to Update: 54
Source: Public Works Department Waste Management
Telephone: 415-499-6647
Last EDR Contact: 07/06/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 05/22/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/05/2015
Number of Days to Update: 10
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 05/22/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
MONO COUNTY:

CUPA Facility List
CUPA Facility List
Date of Government Version: 09/02/2015
Date Data Arrived at EDR: 09/04/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 39
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 08/31/2015
Next Scheduled EDR Contact: 12/14/2015
Data Release Frequency: Varies
MONTEREY COUNTY:

CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 06/30/2015
Date Data Arrived at EDR: 07/07/2015
Date Made Active in Reports: 07/16/2015
Number of Days to Update: 9
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
NAPA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 12/05/2011
Date Data Arrived at EDR: 12/06/2011
Date Made Active in Reports: 02/07/2012
Number of Days to Update: 63
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
Closed and Operating Underground Storage Tank Sites
Underground storage tank sites located in Napa county.

Date of Government Version: 01/15/2008
Date Data Arrived at EDR: 01/16/2008
Date Made Active in Reports: 02/08/2008
Number of Days to Update: 23
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 06/03/2015
Date Data Arrived at EDR: 06/04/2015
Date Made Active in Reports: 07/22/2015
Number of Days to Update: 48
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
ORANGE COUNTY:

List of Industrial Site Cleanups
Petroleum and non-petroleum spills.

Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/10/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 24
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 08/03/2015
Date Data Arrived at EDR: 08/10/2015
Date Made Active in Reports: 09/11/2015
Number of Days to Update: 32
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/06/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/11/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 23
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/11/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
PLACER COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 07/01/2015
Date Data Arrived at EDR: 07/07/2015
Date Made Active in Reports: 08/05/2015
Number of Days to Update: 29
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Semi-Annually
RIVERSIDE COUNTY:

Listing of Underground Tank Cleanup Sites
Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 07/15/2015
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 17
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Quarterly
Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

Date of Government Version: 05/07/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 10
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Master Hazardous Materials Facility List
Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 05/07/2015
Date Data Arrived at EDR: 07/27/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 7
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
SAN BERNARDINO COUNTY:

Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/30/2015
Date Data Arrived at EDR: 07/07/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 7
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 08/10/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

Hazardous Materials Management Division Database
The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 09/23/2013
Date Data Arrived at EDR: 09/24/2013
Date Made Active in Reports: 10/17/2013
Number of Days to Update: 23
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/31/2014
Date Data Arrived at EDR: 11/21/2014
Date Made Active in Reports: 12/29/2014
Number of Days to Update: 38
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 06/03/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
Underground Storage Tank Information
Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/29/2010
Date Data Arrived at EDR: 03/10/2011
Date Made Active in Reports: 03/15/2011
Number of Days to Update: 5
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 10
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 08/25/2015
Date Data Arrived at EDR: 08/27/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 34
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 08/24/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Varies
SAN MATEO COUNTY:

Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 07/20/2015
Date Data Arrived at EDR: 07/22/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 12
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/15/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Annually
Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 06/10/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 28
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 06/29/2015
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 05/22/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
SANTA CLARA COUNTY:

Cupa Facility List
Cupa facility list
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/10/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/10/2015
Number of Days to Update: 24
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
HIST LUST - Fuel Leak Site Activity Report
A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Annually
Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 08/10/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 20
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 08/07/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA Facility List
CUPA facility listing.

Date of Government Version: 08/25/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 10/01/2015
Number of Days to Update: 36
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 08/24/2015
Next Scheduled EDR Contact: 12/07/2015
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/12/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/10/2015
Number of Days to Update: 24
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
SOLANO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 06/19/2015
Date Data Arrived at EDR: 06/24/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 20
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 06/19/2015
Date Data Arrived at EDR: 06/30/2015
Date Made Active in Reports: 07/07/2015
Number of Days to Update: 7
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
SONOMA COUNTY:

Cupa Facility List
Cupa Facility list
Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 18
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 07/01/2015
Date Data Arrived at EDR: 07/07/2015
Date Made Active in Reports: 07/14/2015
Number of Days to Update: 7
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
SUTTER COUNTY:

Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 06/05/2015
Date Data Arrived at EDR: 06/09/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 27
Source: Sutter County Department of Agriculture
Telephone: 530-822-7500
Last EDR Contact: 06/05/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Semi-Annually
TUOLUMNE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 07/13/2015
Date Data Arrived at EDR: 07/28/2015
Date Made Active in Reports: 08/03/2015
Number of Days to Update: 6
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 07/24/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
VENTURA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 08/17/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 17
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
Inventory of Illegal Abandoned and Inactive Sites
Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Annually
Listing of Underground Tank Cleanup Sites
Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 08/12/2015
Next Scheduled EDR Contact: 11/30/2015
Data Release Frequency: Quarterly
Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 07/29/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 36
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 07/27/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 05/27/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/06/2015
Number of Days to Update: 19
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
YOLO COUNTY:

Underground Storage Tank Comprehensive Facility Report
Underground storage tank sites located in Yolo county.

Date of Government Version: 07/08/2015
Date Data Arrived at EDR: 07/13/2015
Date Made Active in Reports: 07/22/2015
Number of Days to Update: 9
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 07/06/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Annually
YUBA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 08/04/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 09/03/2015
Number of Days to Update: 27
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies

OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.

Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/12/2015
Number of Days to Update: 26
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/06/2015
Date Made Active in Reports: 08/24/2015
Number of Days to Update: 18
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 08/06/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 08/18/2015
Number of Days to Update: 25
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Telephone: 281-546-1505
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data
Source: PennWell Corporation
Telephone: 800-823-6277
This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.

Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

TC4437954.2s Page GR-43

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4437954.2s Page GR-44

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC4437954.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principal investigative components:
forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5640070 MILPITAS, CA

USGS TOPOGRAPHIC MAP
Elevation: 6 ft. above sea level
UTM Y (Meters): 4142147.8
UTM X (Meters): 591129.2
Universal Tranverse Mercator: Zone 10
Longitude (West): 121.9701 - 121˚ 58’ 12.36’’
Latitude (North): 37.4235 - 37˚ 25’ 24.60’’

TARGET PROPERTY COORDINATES
SAN JOSE, CA 95002
4701 N. FIRST STREET

PIN HIGH GOLF CENTER

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC4437954.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 6 ft.

North South
West East 1212
6 8
777
8 0
5 6
555
6 7
6 3
6 5
44 6
4 0
6 88
6 5
77777777
General Topographic Gradient: General ENE

TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to

TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC4437954.2s Page A-3
Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.

Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
MILPITAS YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
Additional Panels in search area: Not Reported
Flood Plain Panel at Target Property: 06085C - FEMA DFIRM Flood data SANTA CLARA, CA YES - refer to the Overview Map and Detail Map

FEMA FLOOD ZONE
FEMA Flood
Target Property County Electronic Data
and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC4437954.2s Page A-4
Depth to Bedrock Max: > 60 inches
Depth to Bedrock Min: > 60 inches
Corrosion Potential - Uncoated Steel: HIGH
Hydric Status: Soil does not meet the requirements for a hydric soil. 1 to 3 feet.
conductivity, wet state high in profile, etc. Depth to water table is Soil Drainage Class: Somewhat poorly. Soils commonly have a layer with low hydraulic water table, or are shallow to an impervious layer.

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: clay
Soil Component Name: REYES
The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratifed Sequence
System: Quaternary
Series: Quaternary
Code: Q (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC4437954.2s Page A-5
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
silty clay loam
stratified
clay loam
cobbly - clay loam
Deeper Soil Types: mucky - clay
Shallow Soil Types: clay
silt loam
clay loam
loam
silty clay loam
Surficial Soil Types: mucky - clay
silt loam
clay loam
loam
silty clay loam
Soil Surface Textures: mucky - clay
appear within the general area of target property.

Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may

OTHER SOIL TYPES IN AREA
Min: 3.60
Max: 6.00
Min: 0.06
Max: 0.20
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
2 14 inches 63 inches clay Silt-Clay
Min: 3.60
Max: 6.50
Min: 0.06
Max: 0.20
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
1 0 inches 14 inches clay Silt-Clay
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC4437954.2s Page A-6
2 6839 1/2 - 1 Mile North
1 6840 1/4 - 1/2 Mile NNE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
No Wells Found

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 0.001 miles
Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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CA
TC4437954.2s Page A-8
Area Served: SAN JOSE ALVISO
Pop Served: 4300 Connections: 1221
SAN JOSE, CA 95121
3025 TUERS RD.

Organization That Operates System:

System Name: City of San Jose - NSJ/Alviso
System Number: 4310019
Source Name: CITY WELL - DESTROYED
Source Lat/Long: 372600.0 1215800.0 Precision: Undefined Water Type: Well/Groundwater Well Status: Destroyed
District Number: 05 Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY FRDS Number: 4310019001 County: Santa Clara
Prime Station Code: 06S/01W-09G02 M User ID: HEN
Water System Information:
2 North
1/2 - 1 Mile
Higher
CA WELLS 6839
Area Served: Not Reported
Pop Served: 175 Connections: 52
SAN FRANCISCO, CA 94127
150 KENWOOD WAY
Organization That Operates System:

System Name: O’NEILL WATER SYSTEM
System Number: 4300790
Source Name: WELL 01
Source Lat/Long: 372545.0 1215755.0 Precision: 1,000 Feet (10 Seconds) Water Type: Well/Groundwater Well Status: Active Untreated District Number: 73 Station Type: WELL/AMBNT/MUN/INTAKE FRDS Number: 4300790001 County: Santa Clara
Prime Station Code: 06S/01W-10D01 M User ID: 43C
Water System Information:
1 NNE
1/4 - 1/2 Mile
Higher
CA WELLS 6840
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC4437954.2s Page A-9
Basement 2.300 pCi/L 100% 0% 0%
Living Area - 2nd Floor 2.100 pCi/L 100% 0% 0%
Living Area - 1st Floor 1.363 pCi/L 91% 9% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 70
Federal Area Radon Information for SANTA CLARA COUNTY, CA : Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for SANTA CLARA County: 2
95134 5 0
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
RADON

TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

HYDROGEOLOGIC INFORMATION
AQUIFLOW Information System R
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC4437954.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS
Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Public Health
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

OTHER STATE DATABASE INFORMATION
California Oil and Gas Well Locations
Source: Department of Conservation
Telephone: 916-323-1779
Oil and Gas well locations in the state.

RADON
State Database: CA Radon
Source: Department of Health Services
Telephone: 916-324-2208
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

TC4437954.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

TC4437954.2s Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED
The EDR Aerial Photo Decade Package
Pin High Golf Center
4701 N. First Street
San Jose, CA 95002
Inquiry Number: 4437954.9
October 19, 2015
EDR Aerial Photo Decade Package
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade.

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

Date EDR Searched Historical Sources:

Aerial Photography October 19, 2015
Target Property:
4701 N. First Street
San Jose, CA 95002
Year Scale Details Source
1939 Aerial Photograph. Scale: 1"=500' Flight Year: 1939 USGS 1948 Aerial Photograph. Scale: 1"=500' Flight Year: 1948 USGS 1950 Aerial Photograph. Scale: 1"=500' Flight Year: 1950 USGS 1956 Aerial Photograph. Scale: 1"=500' Flight Year: 1956 USGS 1968 Aerial Photograph. Scale: 1"=500' Flight Year: 1968 USGS 1974 Aerial Photograph. Scale: 1"=500' Flight Year: 1974 USGS 1979 Aerial Photograph. Scale: 1"=500' Flight Year: 1979 USGS 1982 Aerial Photograph. Scale: 1"=500' Flight Year: 1982 USGS 1993 Aerial Photograph. Scale: 1"=500' /DOQQ - acquisition dates: 1993 USGS/DOQQ 1998 Aerial Photograph. Scale: 1"=500' Flight Year: 1998 USGS Best Copy Available from original source
2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500' Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500' Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500' Flight Year: 2012 USDA/NAIP 4437954.9
2 INQUIRY #:

YEAR:
4437954.9
1939
= 500'
INQUIRY #:

YEAR:
4437954.9
1948
= 500'
INQUIRY #:

YEAR:
4437954.9
1950
= 500'
INQUIRY #:

YEAR:
4437954.9
1956
= 500'
INQUIRY #:

YEAR:
4437954.9
1968
= 500'
INQUIRY #:

YEAR:
4437954.9
1974
= 500'
INQUIRY #:

YEAR:
4437954.9
1979
= 500'
INQUIRY #:

YEAR:
4437954.9
1982
= 500'
INQUIRY #:

YEAR:
4437954.9
1993
= 500'
INQUIRY #:

YEAR:
4437954.9
1998
= 500'
INQUIRY #:

YEAR:
4437954.9
2005
= 500'
INQUIRY #:

YEAR:
4437954.9
2006
= 500'
INQUIRY #:

YEAR:
4437954.9
2009
= 500'
INQUIRY #:

YEAR:
4437954.9
2010
= 500'
INQUIRY #:

YEAR:
4437954.9
2012
= 500'
EDR Historical Topographic Map Report
Pin High Golf Center
4701 N. First Street
San Jose, CA 95002
Inquiry Number: 4437954.4
October 14, 2015
EDR Historical Topographic Map Report
Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.

Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.

San Jose City CouncilAugust 9, 2022

San Jose City Council
August 9, 2022