Exhibit D - DOC_IS-MND_RTC — San Jose City Council, August 23, 2022 (part 3 of 5)

Facility ID: FA0285864
Record ID: PR0428666
Longitude: -121.9520387
Latitude: 37.301222
Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95117
Address: 1303 S WINCHESTER BL
Name: GOODWILL - WINCHESTER
CUPA SANTA CLARA:
836 ft. Site 2 of 15 in cluster G

0.158 mi. CERS
Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128 HAZMAT
South 1303 S WINCHESTER BLVD HAZNET N/A
G34 SANG’S CLEANERS CUPA Listings S113088515
TC5797256.2s Page 67
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Mailing Address: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
Telephone: 4083789465
Contact: SANG W. KU, OWNER
GEPAID: CAL000169011
Year: 2004
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 S WINCHESTER BLVD
Name: SANG’S CLEANERS
Facility County: Santa Clara
Method: H01-Transfer Station
CA Waste Code: 741-Liquids with halogenated organic compounds >= 1,000 Mg./L Tons: 0.57517
TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Santa Clara
Mailing City,St,Zip: SAN JOSE, CA 951284346
Mailing Address: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
Telephone: 4083789465
Contact: SANG W. KU, OWNER
GEPAID: CAL000169011
Year: 2005
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 S WINCHESTER BLVD
Name: SANG’S CLEANERS
Facility County: Santa Clara
Method: H01-Transfer Station
CA Waste Code: -
Tons: Not reported
TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Santa Clara
Mailing City,St,Zip: SAN JOSE, CA 951284346
Mailing Address: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
Telephone: 4083789465
Contact: SANG W. KU, OWNER
GEPAID: CAL000169011
Year: 2005
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 S WINCHESTER BLVD
Name: SANG’S CLEANERS
Facility County: Santa Clara
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 741-Liquids with halogenated organic compounds >= 1,000 Mg./L Tons: 0.075
TSD County: 99
TSD EPA ID: TXD077603371
Gen County: Santa Clara
Mailing City,St,Zip: SAN JOSE, CA 951284346
Mailing Address: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
SANG’S CLEANERS (Continued) S113088515
TC5797256.2s Page 68
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Elevation Site Database(s) EPA ID Number
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110010462383
Site ID: 492326
City,State,Zip: SAN JOSE, CA 95128-4317
Address: 1303 SO WINCHESTER BLVD
Name: SANG’S CLEANERS
CERS:

Class: Auto Wrecking/Misc Simple Facility
File Num: 407538
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1303 S WINCHESTER BL 30
Name: OUT OF BUSINESS (SANG’S CLEANERS)
SAN JOSE HAZMAT:
10 additional CA_HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Facility County: Santa Clara
Method: H01-Transfer Station
CA Waste Code: -
Tons: Not reported
TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Santa Clara
Mailing City,St,Zip: SAN JOSE, CA 951284346
Mailing Address: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
Telephone: 4083789465
Contact: SANG W. KU, OWNER
GEPAID: CAL000169011
Year: 2004
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 S WINCHESTER BLVD
Name: SANG’S CLEANERS
Facility County: Santa Clara
Method: H01-Transfer Station
CA Waste Code: 741-Liquids with halogenated organic compounds >= 1,000 Mg./L Tons: 0.223
TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Santa Clara
Mailing City,St,Zip: SAN JOSE, CA 951284346
SANG’S CLEANERS (Continued) S113088515
SAN JOSE, CA 95128-0000
Facility address: 1303 S WINCHESTER BLVD
Facility name: SANG’S CLEANERS
Date form received by agency: 03/07/1997
RCRA NonGen / NLR:
836 ft. Site 3 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1303 S WINCHESTER BLVD CAL000169011
G35 SANG’S CLEANERS RCRA NonGen / NLR 1024795633
TC5797256.2s Page 69
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Elevation Site Database(s) EPA ID Number
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: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-378-9465
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 1303 S WINCHESTER BLVD STE 30
Owner/operator name: SANG W. & SANDRA M. KU
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-378-9465
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 1303 S WINCHESTER BLVD STE 30
Owner/operator name: SANG W. KU, OWNER
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-378-9465
Contact country: Not reported
SAN JOSE, CA 95128
Contact address: 1303 S WINCHESTER BLVD STE 30
Contact: SANG W. KU, OWNER
SAN JOSE, CA 95128-4346
Mailing address: 1303 S WINCHESTER BLVD STE 30
EPA ID: CAL000169011
SANG’S CLEANERS (Continued) 1024795633
TC5797256.2s Page 70
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Violation Status: No violations found
SANG’S CLEANERS (Continued) 1024795633
Year: 2014
City,State,Zip: SAN JOSE, CA 951284343
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
Facility County: Santa Clara
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 331-Off-specification, aged or surplus organics Tons: 0.015
TSD County: 99
TSD EPA ID: NVD980895338
Gen County: Santa Clara
Mailing City,St,Zip: CAMP HILL, PA 170112400
Mailing Address: 30 HUNTER LN
Mailing Name: Not reported
Telephone: 7177308225
Contact: STEPHANIE A. CAIATI
GEPAID: CAL000380186
Year: 2014
City,State,Zip: SAN JOSE, CA 951284343
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
Facility County: Santa Clara
Method: H071-Chemical Reduction With Or Without Precipitation CA Waste Code: 131-Aqueous solution (2 < pH < 12.5) containing reactive anions ...

Tons: 0.0015
TSD County: 99
TSD EPA ID: NVD980895338
Gen County: Santa Clara
Mailing City,St,Zip: CAMP HILL, PA 170112400
Mailing Address: 30 HUNTER LN
Mailing Name: Not reported
Telephone: 7177308225
Contact: STEPHANIE A. CAIATI
GEPAID: CAL000380186
Year: 2014
City,State,Zip: SAN JOSE, CA 951284343
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10099996
Site ID: 148167
City,State,Zip: SAN JOSE, CA 95128
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
CERS HAZ WASTE:
836 ft. Site 4 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128 CERS
South 1333 S WINCHESTER BLVD HAZNET N/A
G36 RITE AID #5993 CERS HAZ WASTE S113803016
TC5797256.2s Page 71
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Elevation Site Database(s) EPA ID Number
9 additional CA_HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Facility County: Santa Clara
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 131-Aqueous solution (2 < pH < 12.5) containing reactive anions ...

Tons: 0.003
TSD County: Not reported
TSD EPA ID: INR000110197
Gen County: Santa Clara
Mailing City,St,Zip: CAMP HILL, PA 170112400
Mailing Address: 30 HUNTER LN
Mailing Name: Not reported
Telephone: 7177308225
Contact: STEPHANIE A. CAIATI
GEPAID: CAL000380186
Year: 2014
City,State,Zip: SAN JOSE, CA 951284343
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
Facility County: Santa Clara
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 311-Pharmaceutical waste
Tons: 0.036
TSD County: Not reported
TSD EPA ID: INR000110197
Gen County: Santa Clara
Mailing City,St,Zip: CAMP HILL, PA 170112400
Mailing Address: 30 HUNTER LN
Mailing Name: Not reported
Telephone: 7177308225
Contact: STEPHANIE A. CAIATI
GEPAID: CAL000380186
Year: 2014
City,State,Zip: SAN JOSE, CA 951284343
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
Facility County: Santa Clara
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 214-Unspecified solvent mixture
Tons: 0.062
TSD County: 99
TSD EPA ID: NVD980895338
Gen County: Santa Clara
Mailing City,St,Zip: CAMP HILL, PA 170112400
Mailing Address: 30 HUNTER LN
Mailing Name: Not reported
Telephone: 7177308225
Contact: STEPHANIE A. CAIATI
GEPAID: CAL000380186
RITE AID #5993 (Continued) S113803016
TC5797256.2s Page 72
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Elevation Site Database(s) EPA ID Number
indicated oxidizer as proper storage. ECP, wall posting and loose (drano) not obviously and oxidizer noted in brown bin. Scanner with Rite Aid’s guidance on filled bin management . Scanned item Each box was taped closed and properly labeled. This is consistent "yellow"/corrosive base wastes packaged as overflow storage from bins. sorted. --Observed 6 boxes of "blue"/toxic and 1 box of removed from inventory/waste. All bins were properly labeled and scanner output with, with personnel input as to condition and why active as of inspection. Consumer products are sorted to bins based on Eval Notes: Facility is retail establishment with pharmacy EPA ID CAR000035014, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-09-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health shipping name.
without providing a description of the waste in parenthesis with the indicates shipment of "non-DOT non-RCRA hazardous waste, liquid" Violation Notes: Returned to compliance on 05/17/2018. Manifest 017478399JJK (2/27/18) Violation Description: Failure to properly complete the Uniform Hazardous Waste Manifest.

Chapter 12, Section(s) 66262.23(a)
Citation: 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Violation Date: 05-09-2018
Site Name: RITE AID #5993
Site ID: 148167
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health receiving facility.
signature acknowledging receipt and termination of shipment by the was observed in binder marked with management codes, but without a Violation Notes: Returned to compliance on 05/17/2018. Manifest 008626757FLE (8/4/16) initial transporter.
received within 45 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn?t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn?t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed Title 22, Chapter 12, Section(s) 66262.42(a), (b), (d)
Citation: 22 CCR 12 66262.42(a), (b), (d) - California Code of Regulations, Violation Date: 05-09-2018
Site Name: RITE AID #5993
Site ID: 148167
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10099996
Site ID: 148167
City,State,Zip: SAN JOSE, CA 95128
Address: 1333 S WINCHESTER BLVD
Name: RITE AID #5993
CERS:

RITE AID #5993 (Continued) S113803016
TC5797256.2s Page 73
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Rite Aid #5993
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager, EHS
Entity Name: Joseph A. Chest
Affiliation Type Desc: Identification Signer
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jordan Anderson
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Joseph A. Chest
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
according to tags. Please ensure that they are [Truncated] inspection. NOTE: Fire extinguishers were last serviced 5/4/2017 old sheets and replaced them with consistently marked pages during the different contact info on it. Mr. Blackwell removed all incorrect or sheet in binder each had an emergency contact sheet, and each had RITE AID #5993 (Continued) S113803016
TC5797256.2s Page 74
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: RITE AID CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (717) 730-8225
Affiliation Zip: 17011
Affiliation Country: United States
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Thrifty Payless, Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane, Attn EHS
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (904) 598-7000
Affiliation Zip: 32202
Affiliation Country: United States
Affiliation State: FL
Affiliation City: Jacksonville
Affiliation Address: One Independence Dr., Suite 114
Entity Title: Not reported
Entity Name: Regency Centers, LP
Affiliation Type Desc: Property Owner
Affiliation Phone: (408) 379-6570
Affiliation Zip: Not reported
RITE AID #5993 (Continued) S113803016
BOISE, ID 83706
Mailing address: 250 E PARKCENTER BLVD
EPA ID: CAL000443155
SAN JOSE, CA 95128
Facility address: 1305 S WINCHESTER BLVD
Facility name: SAFEWAY STORE #2968
Date form received by agency: 02/05/2019
RCRA NonGen / NLR:
836 ft. Site 5 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1305 S WINCHESTER BLVD CAL000443155
G37 SAFEWAY STORE #2968 RCRA NonGen / NLR 1024874499
TC5797256.2s Page 75
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Elevation Site Database(s) EPA ID Number
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: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 208-395-6150
Owner/operator country: Not reported
BOISE, ID 83706
Owner/operator address: 250 E PARKCENTER BLVD
Owner/operator name: SHARON SANGER
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 208-395-6150
Owner/operator country: Not reported
BOISE, ID 83706
Owner/operator address: 250 E PARKCENTER BLVD
Owner/operator name: SAFEWAY INC
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 208-395-6150
Contact country: Not reported
BOISE, ID 83706
Contact address: 250 E PARKCENTER BLVD
Contact: SHARON SANGER
SAFEWAY STORE #2968 (Continued) 1024874499
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Facility ID: FA0240412
Record ID: PR0313740
Longitude: -121.950104
Latitude: 37.301186
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1303 S WINCHESTER BL 30
Name: SANG’S CLEANERS
CUPA SANTA CLARA:
836 ft. Site 6 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1303 S WINCHESTER BL 30 N/A
G38 SANG’S CLEANERS CUPA Listings S121471481
Facility ID: FA0269774
Record ID: PR0401495
Longitude: -121.9500308
Latitude: 37.298378
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95117
Address: 1305 S WINCHESTER BL
Name: SAFEWAY #3018
CUPA SANTA CLARA:
836 ft. Site 7 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95117
South 1305 S WINCHESTER BL N/A
G39 SAFEWAY #3018 CUPA Listings S121474551
Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 417-520-4589
Contact country: Not reported
SPRINGFIELD, MO 65802
Contact address: 233 S. PATTERSON AVE.

Contact: JOHN BOUNDS
SPRINGFIELD, MO 65802-0000
Mailing address: 233 S PATTERSON
EPA ID: CAL000393195
SAN JOSE, CA 95128-4320
Facility address: 1309 S WINCHESTER BLVD
Facility name: O’REILLY AUTO PARTS STORE 2741
Date form received by agency: 01/17/2014
RCRA NonGen / NLR:
836 ft. Site 8 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1309 S WINCHESTER BLVD CAL000393195
G40 O’REILLY AUTO PARTS STORE 2741 1024842575 RCRA NonGen / NLR TC5797256.2s Page 77
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 417-862-3333
Owner/operator country: Not reported
SPRINGFIELD, MO 65802
Owner/operator address: 233 S PATTERSON
Owner/operator name: O’REILLY AUTO PARTS
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 417-520-4589
Owner/operator country: Not reported
SPRINGFIELD, MO 65802
Owner/operator address: 233 S. PATTERSON AVE.

Owner/operator name: JOHN BOUNDS
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste O’REILLY AUTO PARTS STORE 2741 (Continued) 1024842575
TC5797256.2s Page 78
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Class: Auto Wrecking/Misc Simple Facility
File Num: 483117
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1309 S WINCHESTER BL
Name: O’REILLY AUTO PARTS #2741
SAN JOSE HAZMAT:

Facility ID: FA0259090
Record ID: PR0379525
Longitude: -121.950102
Latitude: 37.300977
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1309 S WINCHESTER BL
Name: O’REILLY AUTO PARTS #2741
Facility ID: FA0259090
Record ID: PR0397048
Longitude: -121.950102
Latitude: 37.300977
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1309 S WINCHESTER BL
Name: O’REILLY AUTO PARTS #2741
CUPA SANTA CLARA:
836 ft. Site 9 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1309 S WINCHESTER BL HAZMAT N/A
G41 O’REILLY AUTO PARTS #2741 CUPA Listings S105799847
Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-869-9215
Contact country: Not reported
SAN JOSE, CA 95112
Contact address: 1080 N 7TH ST
Contact: JOHN SEAMAN
SAN JOSE, CA 95112
Mailing address: 1080 N. 7TH STREET
EPA ID: CAL000426077
SAN JOSE, CA 95117
Facility address: 1303 S WINCHESTER BLVD
Facility name: GOODWILL OF SILICON VALLEY (WINCHESTER STORE) Date form received by agency: 03/23/2017
RCRA NonGen / NLR:
836 ft. Site 10 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95117
South 1303 S WINCHESTER BLVD CAL000426077
G42 GOODWILL OF SILICON VALLEY (WINCHESTER STORE) 1024859161 RCRA NonGen / NLR TC5797256.2s Page 79
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-869-9215
Owner/operator country: Not reported
SAN JOSE, CA 95112
Owner/operator address: 1080 N 7TH ST
Owner/operator name: JOHN SEAMAN
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-998-5774
Owner/operator country: Not reported
SAN JOSE, CA 95112
Owner/operator address: 1080 N 7TH ST
Owner/operator name: GOODWILL BUY CO INC
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste GOODWILL OF SILICON VALLEY (WINCHESTER STORE) (Continued) 1024859161 TC5797256.2s Page 80
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 1996
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
EMI:

Region Code: 4
Owner Fax: 0000000000
Mailing Zip: 951284346
Mailing State: CA
Mailing City: SAN JOSE
Mailing Address 2: Not reported
Mailing Address 1: 1303 S WINCHESTER BLVD STE 30
Mailing Name: Not reported
Contact Telephone: 4083789465
Contact Address 2: Not reported
Contact Address: 1303 S WINCHESTER BLVD STE 30
Contact Name: SANG W. KU, OWNER
Owner Telephone: 4083789465
Owner Address 2: Not reported
Owner Address: 1303 S WINCHESTER BLVD STE 30
Owner Name: SANG W. & SANDRA M. KU
Facility Addr2: Not reported
Inactive Date: Not reported
Facility Active: Yes
Create Date: 03/07/1997
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
EPA Id: CAL000169011
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 S WINCHESTER BLVD
Name: SANG’S CLEANERS
DRYCLEANERS:
836 ft. Site 11 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 91706
South 1303 SO WINCHESTER BLVD, SUITE EMI N/A
G43 SANG’S CLEANERS DRYCLEANERS S103627855
TC5797256.2s Page 81
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 1999
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 1998
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 1997
City,State,Zip: SAN JOSE, CA 951280000
SANG’S CLEANERS (Continued) S103627855
TC5797256.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: 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: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2002
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2001
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2000
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
SANG’S CLEANERS (Continued) S103627855
TC5797256.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2005
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.182
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2004
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2003
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SANG’S CLEANERS (Continued) S103627855
TC5797256.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2008
City,State,Zip: SAN JOSE, CA 95128
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .1390214
Total Organic Hydrocarbon Gases Tons/Yr: .199
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2007
City,State,Zip: SAN JOSE, CA 91706
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: .219
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2006
City,State,Zip: SAN JOSE, CA 951280000
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
SANG’S CLEANERS (Continued) S103627855
TC5797256.2s Page 85
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.26702140000000002
Total Organic Hydrocarbon Gases Tons/Yr: 0.51900000000000002 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2010
City,State,Zip: SAN JOSE, CA 95128
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.19900000000000001 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 2399
Air Basin: SF
County Code: 43
Year: 2009
City,State,Zip: SAN JOSE, CA 95128
Address: 1303 SO WINCHESTER BLVD, SUITE
Name: SANG’S CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .128
Total Organic Hydrocarbon Gases Tons/Yr: .519
Consolidated Emission Reporting Rule: Not reported
SANG’S CLEANERS (Continued) S103627855
TC5797256.2s Page 86
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 904-598-7000
Owner/operator country: US
JACKSONVILLE, FL 32202
Owner/operator address: INDEPENDENCE DRIVE STE 114
Owner/operator name: REGENCY CENTERS LP
Owner/Op end date: Not reported
Owner/Op start date: 09/01/1962
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 717-730-8225
Owner/operator country: US
CAMP HILL, PA 17011
Owner/operator address: 30 HUNTER LN
Owner/operator name: RITE AID CORP
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
EPA Region: 09
Contact email: [email protected]
Contact telephone: 717-975-8643
Contact country: US
CAMP HILL, PA 17011
Contact address: HUNTER LN
Contact: DAVID W CROZIER
CAMP HILL, PA 17011
Mailing address: HUNTER LN
EPA ID: CAR000035014
SAN JOSE, CA 95128-4343
Facility address: 1333 S WINCHESTER BLVD
Facility name: RITE AID #5993
Date form received by agency: 02/23/2018
RCRA-LQG:
836 ft. Site 12 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1333 S WINCHESTER BLVD HAZMAT CAR000035014
G44 RITE AID #5993 RCRA-LQG 1001217463
TC5797256.2s Page 87
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date form received by agency: 09/09/2010
Classification: Large Quantity Generator
Site name: RITE AID NO 5993
Date form received by agency: 08/05/2014
Classification: Conditionally Exempt Small Quantity Generator Site name: RITE AID #5993
Date form received by agency: 04/14/2017
Historical Generators:

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

Owner/Op end date: Not reported
Owner/Op start date: 09/01/1962
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 717-730-8225
Owner/operator country: US
CAMP HILL, PA 17011
Owner/operator address: 30 HUNTER LN
Owner/operator name: RITE AID CORP
Owner/Op end date: Not reported
Owner/Op start date: 04/02/1997
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: [email protected]
Owner/operator telephone: 717-761-2633
Owner/operator country: US
CAMP HILL, PA 17011
Owner/operator address: HUNTER LN
Owner/operator name: THRIFTY PAYLESS INC
Owner/Op end date: Not reported
Owner/Op start date: 08/11/1966
RITE AID #5993 (Continued) 1001217463
TC5797256.2s Page 88
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: 561
. Waste name: Photochemicals / photo processing waste
. Waste code: 541
. Waste name: Other organic solids
. Waste code: 352
. Waste name: Unspecified organic liquid mixture
. Waste code: 343
. Waste name: Off-specification, aged, or surplus organics . Waste code: 331
. Waste name: Pharmaceutical waste
. Waste code: 311
. Waste name: Latex waste
. Waste code: 291
. Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 261
. Waste name: Pesticides and other waste associated with pesticide production . Waste code: 232
. Waste name: Unspecified oil-containing waste
. Waste code: 223
. Waste name: Waste oil and mixed oil
. Waste code: 221
. Waste name: Unspecified solvent mixture
. Waste code: 214
. Waste name: Other inorganic solid waste
. Waste code: 181
. Waste name: Off-specification, aged, or surplus inorganics . Waste code: 141
perchlorate, and sulfide anions)
bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, . Waste name: Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, . Waste code: 131
. Waste name: Alkaline solution without metals (pH > 12.5) . Waste code: 122
Hazardous Waste Summary:

Classification: Small Quantity Generator
Site name: RITE AID NO 5993
Date form received by agency: 09/19/2001
Classification: Conditionally Exempt Small Quantity Generator Site name: RITE AID 5993
RITE AID #5993 (Continued) 1001217463
TC5797256.2s Page 89
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
. Waste code: U002
SALTS
. Waste name: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & . Waste code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & . Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, . Waste code: P001
. Waste name: METHYL ETHYL KETONE
. Waste code: D035
. Waste name: CRESOL
. Waste code: D026
. Waste name: M-CRESOL
. Waste code: D024
. Waste name: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)
. Waste code: D016
. Waste name: SILVER
. Waste code: D011
. Waste name: SELENIUM
. Waste code: D010
. Waste name: MERCURY
. Waste code: D009
. Waste name: LEAD
. Waste code: D008
. Waste name: CHROMIUM
. Waste code: D007
. Waste name: CADMIUM
. Waste code: D006
. Waste name: BARIUM
. Waste code: D005
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Not Defined
. Waste code: D000
. Waste name: Liquids with pH < 2
. Waste code: 791
. Waste name: Detergent and soap
RITE AID #5993 (Continued) 1001217463
TC5797256.2s Page 90
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Class: Auto Repair
File Num: 483125
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 93091
Address: 1333 S WINCHESTER BL
Name: RITE AID #5993
SAN JOSE HAZMAT:

Violation Status: No violations found
. Waste name: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE . Waste code: U279
. Waste name: 1,3-BENZENEDIOL (OR) RESORCINOL
. Waste code: U201
. Waste name: PHENOL
. Waste code: U188
. Waste name: NAPHTHALENE
. Waste code: U165
. Waste name: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T) . Waste code: U160
. Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE . Waste code: U080
. Waste name: 2-PROPANONE (I) (OR) ACETONE (I)
RITE AID #5993 (Continued) 1001217463
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: SANG W KU
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: 408-378-9465
Contact country: US
SAN JOSE, CA 95128
Contact address: 1303 S WINCHESTER BLVD STE 3
Contact: SANG KU
SAN JOSE, CA 95128
Mailing address: S WINCHESTER BLVD STE 3
EPA ID: CAD983596339
SAN JOSE, CA 95128
Facility address: 1339 S WINCHESTER BLVD
Facility name: SANGS ONE HOUR DRY CLEARNERS
Date form received by agency: 03/18/1997
RCRA NonGen / NLR:
836 ft. Site 13 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128 ECHO
South 1339 S WINCHESTER BLVD FINDS CAD983596339
G45 SANGS ONE HOUR DRY CLEARNERS 1000595681 RCRA NonGen / NLR TC5797256.2s Page 91
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access 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: 110002853975
FINDS:

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:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 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 extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
SANGS ONE HOUR DRY CLEARNERS (Continued) 1000595681
TC5797256.2s Page 92
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002853975 Registry ID: 110002853975
Envid: 1000595681
ECHO:

SANGS ONE HOUR DRY CLEARNERS (Continued) 1000595681
Affiliation Phone: Not reported
Affiliation Zip: 94520
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Concord
Affiliation Address: 1855 Gateway Blvd., Suite 900
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kelly Michaels
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -121.951230
Latitude: 37.300550
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10722025
Env Int Type Code: HMBP
Facility Name: T-Mobile West, LLC SF24661C
Site ID: 415840
Coordinates:

CERS Description: Chemical Storage Facilities
CERS ID: 10722025
Site ID: 415840
City,State,Zip: SAN JOSE, CA 95128
Address: 1347 S WINCHESTER BLVD
Name: T-MOBILE WEST, LLC SF24661C
CERS:

Class: Not reported
File Num: 602895
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1347 S WINCHESTER BL
Name: T-MOBILE WEST CORPORATION SF24661C
SAN JOSE HAZMAT:
836 ft. Site 14 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1347 S WINCHESTER BLVD CERS N/A
G46 T-MOBILE WEST, LLC SF24661C HAZMAT S121779475
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: T-MOBILE WEST, LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 94520
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Concord
Affiliation Address: 1855 Gateway Blvd., Suite 900
Entity Title: Not reported
Entity Name: Aris Antons
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Project Manager
Entity Name: Kelly Michaels
Affiliation Type Desc: Identification Signer
Affiliation Phone: (425) 383-4000
Affiliation Zip: 98006
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Bellevue
Affiliation Address: 12920 SE 38th Street
Entity Title: Not reported
Entity Name: T-Mobile USA
Affiliation Type Desc: Legal Owner
Affiliation Phone: (925) 521-5525
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: T-MOBILE WEST, LLC
Affiliation Type Desc: Operator
T-MOBILE WEST, LLC SF24661C (Continued) S121779475
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
T-MOBILE WEST, LLC SF24661C (Continued) S121779475
Violation Division: Santa Clara County Environmental Health RED(1), and GREEN buckets.
the following containers: 55 gallon drum oily absorbent, 5 gallon RED, Violation Notes: Returned to compliance on 11/29/2017. Start dates were not marked on Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health (8/14/14) were not located.
004406432SKS (2/19/15), 005033144SKS (10/29/15), and 004408357SKS Violation Notes: Returned to compliance on 08/10/2017. TSDF copies of manifests initial transporter.
received within 60 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn?t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn?t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed Section(s) 25123.3(h)
Citation: HSC 6.5 25123.3(h) - California Health and Safety Code, Chapter 6.5, Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10099993
Site ID: 139211
City,State,Zip: SAN JOSE, CA 95128
Address: 1309 S WINCHESTER BLVD
Name: O’REILLY AUTO PARTS #2741
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10099993
Site ID: 139211
City,State,Zip: SAN JOSE, CA 95128
Address: 1309 S WINCHESTER BLVD
Name: O’REILLY AUTO PARTS #2741
CERS HAZ WASTE:
836 ft. Site 15 of 15 in cluster G

0.158 mi.

Relative:

Higher
Actual:
174 ft.
1/8-1/4 SAN JOSE, CA 95128
South 1309 S WINCHESTER BLVD CERS N/A
G47 O’REILLY AUTO PARTS #2741 CERS HAZ WASTE S121744168 TC5797256.2s Page 95
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does not include a map or otehr indicator of locations of emergency Violation Notes: Returned to compliance on 08/10/2017. Posted emergency information department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health at battery management areas.

Violation Notes: Returned to compliance on 11/29/2017. No eyewash materials available decontamination equipment.
alarm systems, fire protection equipment, spill control equipment, and Violation Description: Failure of the facility to test and maintain all communications or 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health since this date (3/10/16, 100 lbs flammable liquids).
onsite. At least one manifested shipment of >100 kg has been completed Violation Notes: Returned to compliance on 08/10/2017. Two buckets dated 9/10/15 still threshold amount was accumulated within a 90 day period. disposal of acute/extremely hazardous waste after the first 1-kilogram Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)(c)
Citation: HSC 6.5 25123.3(h)(1)(c) - California Health and Safety Code, Chapter Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health marked with start date.

Violation Notes: Returned to compliance on 11/29/2017. 55 gallon drum oil filters not fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
O’REILLY AUTO PARTS #2741 (Continued) S121744168
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noted by fact that labels on absorbent and filter drums were not able safety inspection are taking place, but do not focus on right items as areas are not being conducted per IIPP. Daily inspections and monthly Violation Notes: Returned to compliance on 11/29/2017. Weekly inspections of waste Violation Description: Failure to inspect hazardous waste storage areas at least weekly. 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health THE INSPECITON.
tire cleaner products. ITEMS WERE REMOVED FORM THE GREEN BUCKET DURING that should have been stored in teh RED container, including R134A and Violation Notes: Returned to compliance on 08/12/2013. Noted items in GREEN container environment.
or 5) Through other like means threaten human health or the structural integrity of the device or facility containing the waste; quantities to pose a risk of fire or explosions; 4) Damage the 3) Produce uncontrolled flammable fumes or gases in sufficient in sufficient quantities to threaten human health or the environment; reaction; 2) Produce uncontrolled toxic mists, fumes, dusts, or gases Generate extreme heat or pressure, fire or explosion, or violent materials, so that it does not potentially result in the following: 1) container, which previously contained incompatible waste and/or or stored in the same container or nearby or into an unwashed Violation Description: Failure to ensure incompatible waste and/or materials are not placed 1, Section(s) 265.177
Citation: 40 CFR 1 265.177 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health an emergency.
inspection would not allow for easy access to buckets in the event of Violation Notes: Returned to compliance on 08/10/2017. Back room layout on day of emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health which was blank.
equipment, and format provided by O’Reilly asks for nearest hospital O’REILLY AUTO PARTS #2741 (Continued) S121744168
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active use.

Violation Description: Failure to properly close hazardous waste containers when not in 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health consumer containers unlabeled. White unknown bucket unlabeled.

Violation Notes: Returned to compliance on 08/10/2017. White bucket holding three date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health 2013 notice of inspection.

Violation Notes: Returned to compliance on 11/29/2017. Facility failed to respond to General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health could not be located.

Violation Notes: Returned to compliance on 08/10/2017. Manifest 005370952SKS (7/15/16) designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health to be read without physically turning drums.

O’REILLY AUTO PARTS #2741 (Continued) S121744168
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Violation Division: Santa Clara County Environmental Health approximately 50 batteries (75 gal of electrolyte).
not address storage of lead acid batteries in stockroom. Noted Violation Notes: Returned to compliance on 11/29/2017. HMBP submitted on 3/1/13 does Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health (greater than 100 microns in size).
to demonstrate its claims that brake lathe turnings are non-hazardous Violation Notes: Returned to compliance on 08/10/2017. Site did not have documentation off-site treatment, storage, or disposal.
three years from the date that the waste was last sent to on-site or determinations made in accordance with section 66262.11 for at least Violation Description: Failure to keep records of any test results, waste analyses, or other Chapter 12, Section(s) 66262.40(c)
Citation: 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health ATTEMPT TO OPEN AND IDENTIFY THE CONTENTS OF THIS CONTAINER.

CONTAINER, A HISSING NOISE WAS NOTED. VIDEO TAKEN. PLEASE DO NOT unlabeled bucket. PLEASE BEWARE- UPON INSPECTOR ATTEMPTING TO OPEN bottle noting use, 1x1 gal "super clean", 1x1 gal antifreeze. White spray paint, 1 qt bottle radiator flush with crystals on side of pen (silver), bagged container of fuel system cleaner, aerosol can of bottle taped, 3oz bottle JB Weld metallic paste, color paint tip batteries, 0.5 liter bottle diesel fuel boost upside down iwth bottom container rust remover, Various alkaline and lithium "button type" spot remover" marked broken nozzle, at base of back room desk 2 gallon condition or marking as returned items: Aerosol can "carpet stain & sitting on shelves, desktops and appeared to be "wastelike" due to Violation Notes: Returned to compliance on 08/10/2017. The following items were noted generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health bucket closable.
not be closed were transfered to another bucket, making the original Violation Notes: Returned to compliance on 08/12/2013. Contents from bucket which could O’REILLY AUTO PARTS #2741 (Continued) S121744168
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unsalable products, spill response. Utilize bucket system, segregating Eval Notes: gEPA ID CAL000393195 Waste generated from handling of oils, returned Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-03-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
ENSURE THAT TRAINING IS PROVIDED ASAP.
noted as having been employed less than one week in current stint. training in the past year according to Team Net. Mr. Martinez was Martinez has not completed his annual HMBP/HazWaste Level I or II template, supplemented by O’Reilly procedures. Associate Carlos 2/17/16, 2/11/15 Maps complete. Emergency and training plan use CERS Eval Notes: CERS ID 10099993 Last HMBP submittal 2/10/17 Prior annual submittals Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-03-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health overfull, not closed. "red" bucket open, no lid.

Violation Notes: Returned to compliance on 08/10/2017. Bucket holding aerosol cans leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-03-2017
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health (12/5/12).
003619432SKS (4/23/13), 002937204SKS (10/25/12) and 03518277SKS not have TSDF copy available. manifests 003789284SKS (4/29/13), Violation Notes: Returned to compliance on 11/29/2017. Manifests for 2012 and 2013 did manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 08-12-2013
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Violation Source: CERS
Violation Program: HMRRP
O’REILLY AUTO PARTS #2741 (Continued) S121744168
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Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-12-2013
Site Zip: 95128
Site City: SAN JOSE
Site Address: 1309 S WINCHESTER BLVD
Site Name: O’REILLY AUTO PARTS #2741
Site ID: 139211
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
test area.
in good condition, with exception of no eyewash bottles around battery (7/8 full). Brake lathe area clean. Emergency equipment available and RED(1) in use. 55 gallon drums for absorbent (1/3 full) and filters Bucket program for disposal of broken and returned items. -GREEN, RED, shipment for past 30 days. Receipts show weekly shipments, not daily. bagged and shipped back to Distribution center. --reviewed receipts of oil collection receipts to disposal receipts Batteries individually and filters. All receipts appear to be present. --Good job of stapling container from recent spill. --REviewed receipts for disposal of oil double walled tank for oil. Noted oil and absorbent on top of Eval Notes: Store accepts used oil and filters form the public. 220 gallon wheeled Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-12-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
submitted via CERS Training records complete.

Eval Notes: HMBP submitted 3/1/13 via CERS Contingency plan and training plan Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-12-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
nuetralizer was moved from [Truncated]
for all 9 employees (per Team Net) G111C: Bag of baking soda CERS. Hazardous waste and HW bucket training noted as being complete weekly, not using inspection checklist provided with emergency plan on manifests for 2014, 2015, 2016 Inspections note as being conducted

12. Mop water dirty, no oily sheen. pH approximately 9. reviewed plastic trash can. Litmus paper pH test indicated pH of approximately start date 9/10/15 Observed a white crystaline material in black with start date 9/10/15 and green (aerosols) properly labeled with buckets holding waste (see above). Red (flammable) properly labeled (corrosive acid) all empty during inspection. had 3x5 unlabeled white which bucket. Blue (corrosive base), orange (oxidizer) and black by general haz class. have clipboard with guide to which product in O’REILLY AUTO PARTS #2741 (Continued) S121744168
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Erin Baltazar, Agent for O?Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, Verisk 3E Entity Name: Erin Baltazar, Agent for O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: Verisk 3E, Reg.Dept/O’Reilly Auto Parts, 3207 Grey Hawk Ct, Ste 200 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Entity Title: Not reported
Entity Name: O?Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Legal Owner
Affiliation Phone: (904) 598-7000
Affiliation Zip: 32202
Affiliation Country: United States
Affiliation State: FL
Affiliation City: Jacksonville
Affiliation Address: One Independent Drive
Entity Title: Not reported
Entity Name: Regency Centers LP
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: O’Reilly Auto Parts
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (417) 862-3333
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: O?Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Court, Suite 200
Entity Title: Not reported
Entity Name: Verisk 3E, Regulatory Department/O’Reilly Auto Parts Affiliation Type Desc: Environmental Contact
O’REILLY AUTO PARTS #2741 (Continued) S121744168
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Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-258-0461
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 3040 GREENTREE WAY
Owner/operator name: GARY JOHNSON
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-258-0461
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 3040 GREENTREE WAY
Owner/operator name: GARY JOHNSON
Owner/Operator Summary:

0.176 mi.

Relative:

Lower
Actual:
167 ft.
1/8-1/4 SAN JOSE, CA 95128
NNE 3040 GREENTREE WAY CAC002992136
48 GARY JOHNSON RCRA NonGen / NLR 1024772223
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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
GARY JOHNSON (Continued) 1024772223
Classification: Non-Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: 408-491-6029
Contact country: US
SAN JOSE, CA 95128
Contact address: 1101 SOUTH WINCHESTER
Contact: ENVIRONMENTAL MANAGER
SAN JOSE, CA 95113
Mailing address: 2 NORTH SECOND ST ROOM 1125
EPA ID: CAT080020019
SAN JOSE, CA 95128
Facility address: 1101 SOUTH WINCHESTER
Facility name: PACIFIC BELL
Date form received by agency: 09/02/1997
RCRA NonGen / NLR:

Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00003000
Year Installed: 1976
Container Num: D-76-3K
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: SAN FRANCISCO, CA 94107
Owner Address: 370 THIRD STREET
Owner Name: PACIFIC BELL
Telephone: 4155426758
Contact Name: E.J. KOEHLER
Other Type: PHONE CO.

Facility Type: Other
Facility ID: 00000016337
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN JOSE, CA 95128
Address: 1101 S WINCHESTER BLVD
Name: PACIFIC BELL N4-620
HIST UST:
1051 ft. Site 1 of 6 in cluster H HAZNET

0.199 mi. ECHO
Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128 FINDS
North 1101 SOUTH WINCHESTER RCRA NonGen / NLR CAT080020019 H49 PACIFIC BELL HIST UST 1000251169
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Classification: Large Quantity Generator
Site name: PACIFIC BELL
Date form received by agency: 01/19/1981
Classification: Small Quantity Generator
Site name: PACIFIC BELL
Date form received by agency: 09/01/1996
Historical Generators:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-491-6029
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: NOT REQUIRED
Owner/operator name: THE PACIFIC TELEPHONE AND TELEGRAPH CO Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: THE PACIFIC TELEPHONE AND TELEGRAPH CO Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste PACIFIC BELL (Continued) 1000251169
TC5797256.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method: R01-Recycler
CA Waste Code: 512-Other empty containers 30 gallons or more Tons: 1.25
TSD County: 7
TSD EPA ID: CAD009466392
Gen County: Santa Clara
Mailing City,St,Zip: SAN RAMON, CA 945830995
Mailing Address: PO BOX 5095
Mailing Name: Not reported
Telephone: 5108675741
Contact: DAVALYNN BOTELL/ENV ADVISOR
GEPAID: CAT080020019
Year: 1992
City,State,Zip: SAN JOSE, CA 951280000
Address: 1101 SOUTH WINCHESTER
Name: PACIFIC BELL
Facility County: Santa Clara
Method: R01-Recycler
CA Waste Code: 221-Waste oil and mixed oil
Tons: 0.38
TSD County: Alameda
TSD EPA ID: CAD980887418
Gen County: Santa Clara
Mailing City,St,Zip: SAN RAMON, CA 945830995
Mailing Address: PO BOX 5095
Mailing Name: Not reported
Telephone: 5108675741
Contact: DAVALYNN BOTELL/ENV ADVISOR
GEPAID: CAT080020019
Year: 1994
City,State,Zip: SAN JOSE, CA 951280000
Address: 1101 SOUTH WINCHESTER
Name: PACIFIC BELL
HAZNET:

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002948918 Registry ID: 110002948918
Envid: 1000251169
ECHO:
additional FINDS: detail in the EDR Site Report.

PACIFIC BELL (Continued) 1000251169
TC5797256.2s Page 107
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Santa Clara
Method: R01-Recycler
CA Waste Code: 223-Unspecified oil-containing waste
Tons: 0.417
TSD County: Stanislaus
TSD EPA ID: CAD083166728
Gen County: Santa Clara
Mailing City,St,Zip: SAN RAMON, CA 945830995
Mailing Address: PO BOX 5095
Mailing Name: Not reported
Telephone: 5108675741
Contact: DAVALYNN BOTELL/ENV ADVISOR
GEPAID: CAT080020019
Year: 1992
City,State,Zip: SAN JOSE, CA 951280000
Address: 1101 SOUTH WINCHESTER
Name: PACIFIC BELL
Facility County: Santa Clara
PACIFIC BELL (Continued) 1000251169
Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 3000
Tank Status: A
SWRCB Tank Id: 43-060-402648-000001
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: 402648
Status: Active
City: SAN JOSE
Address: 1101 S WINCHESTER BLVD N264
Name: PACIFIC BELL
SWEEPS UST:
1051 ft. Site 2 of 6 in cluster H

0.199 mi.

Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128
North 1101 S WINCHESTER BLVD N264 N/A
H50 PACIFIC BELL SWEEPS UST S106930270
TC5797256.2s Page 108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Santa Clara
Method: R01-Recycler
CA Waste Code: 541-Photochemicals/photoprocessing waste Tons: 0.0625
TSD County: Marin
TSD EPA ID: CAL000121946
Gen County: Santa Clara
Mailing City,St,Zip: SANTA CLARA, CA 950510000
Mailing Address: 2725 EL CAMINO REAL #104
Mailing Name: Not reported
Telephone: --
Contact: SANG KIM DC-OWNER
GEPAID: CAL000137948
Year: 1995
City,State,Zip: SAN JOSE, CA 951280000
Address: 1101 S WINCHESTER BLVD
Name: ADVANCED CHIROPRACTIC CARE
HAZNET:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000206A5.pdf File Number: 000206A5
City,State,Zip: SAN JOSE, CA 95128
Address: 1101 SO WINCHESTER BLVD
Name: PACIFIC BELL N4-620
HIST UST:
1051 ft. Site 3 of 6 in cluster H

0.199 mi.

Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128
North 1101 S WINCHESTER BLVD HAZNET N/A
H51 ADVANCED CHIROPRACTIC CARE HIST UST S113075293
TC5797256.2s Page 109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0205533
Record ID: PR0317576
Longitude: -121.950073
Latitude: 37.306358
Program Description: OBSOLETE SELF-AUDIT GEN <100 KG/YR PE#: 2252
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1101 S WINCHESTER BL G180
Name: NORMAN CHIROPRACTIC CENTER
CUPA SANTA CLARA:
1051 ft. Site 4 of 6 in cluster H

0.199 mi.

Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128
North 1101 S WINCHESTER BL G180 N/A
H52 NORMAN CHIROPRACTIC CENTER CUPA Listings S121469249 Facility ID: FA0279316
Record ID: PR0421437
Longitude: -121.951015
Latitude: 37.3061079
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1101 S WINCHESTER BL B110
Name: LATHROP ENGINEERING
CUPA SANTA CLARA:
1051 ft. Site 5 of 6 in cluster H

0.199 mi.

Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128
North 1101 S WINCHESTER BL B110 N/A
H53 LATHROP ENGINEERING CUPA Listings S121474898
Facility ID: FA0205532
Record ID: PR0317558
Longitude: -121.950073
Latitude: 37.306358
Program Description: SILVER WASTE ONLY <100 KG/MO
PE#: 2271
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1101 S WINCHESTER BL STE F-169
Name: BLIZE HEALTHCARE
CUPA SANTA CLARA:
1051 ft. Site 6 of 6 in cluster H

0.199 mi.

Relative:

Lower
Actual:
164 ft.
1/8-1/4 SAN JOSE, CA 95128
North 1101 S WINCHESTER BL STE F-169 N/A
H54 BLIZE HEALTHCARE CUPA Listings S121469248
TC5797256.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-605-1296
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 1214 GREENBRIER AVENUE
Owner/operator name: LOREN BOHNETT
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-605-1296
Owner/operator country: Not reported
SAN JOSE, CA 95128
Owner/operator address: 1214 GREENBRIER AVENUE
Owner/operator name: LOREN BOHNETT
Owner/Operator Summary:

0.210 mi.

Relative:

Higher
Actual:
171 ft.
1/8-1/4 SAN JOSE, CA 95128
East 1214 GREENBRIER AVENUE CAC002991615
55 LOREN BOHNETT RCRA NonGen / NLR 1024771703
TC5797256.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
LOREN BOHNETT (Continued) 1024771703
Facility ID: FA0206063
Record ID: PR0317936
Longitude: -121.950082
Latitude: 37.299173
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95127
Address: 1361 S WINCHESTER BL
Name: SUZANNE GUYTON DC
CUPA SANTA CLARA:
1266 ft.

0.240 mi.

Relative:

Higher
Actual:
176 ft.
1/8-1/4 SAN JOSE, CA 95127
South 1361 S WINCHESTER BL N/A
56 SUZANNE GUYTON DC CUPA Listings S121469331
Reg Id: 43-1669
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95128
edr_fadd1: 1410 WINCHESTER
edr_fname: UNOCAL
HIST CORTESE:
1681 ft. Site 1 of 5 in cluster I

0.318 mi.

Relative:

Higher
Actual:
179 ft.
1/4-1/2 SAN JOSE, CA 95128
South 1410 WINCHESTER N/A
I57 UNOCAL HIST CORTESE S104397032
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501616 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL #5922
LUST:
1693 ft. Site 2 of 5 in cluster I

0.321 mi.

Relative:

Higher
Actual:
179 ft.
1/4-1/2 SAN JOSE, CA 95128
South 1410 S WINCHESTER BLVD HIST LUST N/A
I58 UNOCAL #5922 LUST S103881249
TC5797256.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 05/16/1995
Status: Completed - Case Closed
Global Id: T0608501616
Status Date: 01/01/1991
Status: Open - Case Begin Date
Global Id: T0608501616
LUST:

Action: Closure/No Further Action Letter
Date: 05/16/1995
Action Type: ENFORCEMENT
Global Id: T0608501616
Action: Leak Reported
Date: 01/01/1991
Action Type: Other
Global Id: T0608501616
Action: Other Report / Document
Date: 03/29/1993
Action Type: RESPONSE
Global Id: T0608501616
LUST:

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 05/16/1995
Status: Completed - Case Closed
Longitude: -121.9489
Latitude: 37.296658
Global Id: T0608501616
UNOCAL #5922 (Continued) S103881249
TC5797256.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: 1995-05-16 00:00:00
Date Listed: 1992-10-22 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W27H02
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 1410 S Winchester Blvd
Name: Unocal #5922
HIST 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
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: 07S1W27H02f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

UNOCAL #5922 (Continued) S103881249
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL GAS STATION
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10345675
Site ID: 144757
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BL
Name: WINCHESTER AUTO TECH
CERS HAZ WASTE:

EDR Link ID: 07S1W27H02F
Date Closed: 05/16/1995
SCVWD ID: 07S1W27H02F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL #5922
LUST SANTA CLARA:

CERS
HAZMAT
1693 ft. Site 3 of 5 in cluster I CUPA Listings

0.321 mi. HIST UST
Relative:

Higher
Actual:
179 ft.
1/4-1/2 SAN JOSE, CA 95128 SWEEPS UST
South 1410 S WINCHESTER BL CERS HAZ WASTE N/A
I59 WINCHESTER AUTO TECH LUST 1000167364
TC5797256.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400623-000003
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: 400623
Status: Active
City: SAN JOSE
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL GAS STATION
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400623-000002
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: 400623
Status: Active
City: SAN JOSE
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL GAS STATION
Number Of Tanks: 4
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400623-000001
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: 400623
Status: Active
City: SAN JOSE
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Container Num: 5922-3-1
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1967
Container Num: 5922-2-1
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1967
Container Num: 5922-1-1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: SAN FRANCISCO, CA 94111
Owner Address: 1 CALIFORNIA ST. SUITE 2700
Owner Name: UNION OIL CO.

Telephone: 4083798230
Contact Name: WALTER LEE NEHSE
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000001751
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000209EA.pdf File Number: 000209EA
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 SOUTH WINCHESTER BLVD
Name: UNION OIL SS 5922
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: OIL
Active Date: Not reported
Capacity: 500
Tank Status: A
SWRCB Tank Id: 43-060-400623-000004
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: 400623
Status: Active
City: SAN JOSE
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL GAS STATION
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501616
Site ID: 231336
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BLVD
Name: UNOCAL #5922
CERS:

Class: Auto Repair
File Num: 400623
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BL
Name: WINCHESTER AUTO TECH
SAN JOSE HAZMAT:

Facility ID: FA0265077
Record ID: PR0409469
Longitude: -121.9498087
Latitude: 37.2977003
Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BL
Name: WINCHESTER AUTO TECH
Facility ID: FA0265077
Record ID: PR0391021
Longitude: -121.9498087
Latitude: 37.2977003
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BL
Name: WINCHESTER AUTO TECH
CUPA SANTA CLARA:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: Not reported
Container Num: 5922-4-1
Tank Num: 004
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1967
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Santa Clara County Environmental Health waste label to the container. Blank labels were provided. container of used coolant without a label. Add a completed hazardous Violation Notes: Returned to compliance on 04/22/2015. Observed one 100-gallon Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-26-2015
Site Name: Winchester Auto Tech
Site ID: 144757
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health was not posted as required, Sample poster was provided.

Violation Notes: Returned to compliance on 04/22/2015. Emergency response information numbers.
containing the location of emergency equipment, contact names and Violation Description: Failure to post, next to the telephone, Emergency Information (SQG) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 02-26-2015
Site Name: Winchester Auto Tech
Site ID: 144757
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10345675
Site ID: 144757
City,State,Zip: SAN JOSE, CA 95128
Address: 1410 S WINCHESTER BL
Name: WINCHESTER AUTO TECH
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 02-26-2015
Site Zip: 95128
Site City: SAN JOSE
Site Address: 1410 S WINCHESTER BL
Site Name: Winchester Auto Tech
Site ID: 144757
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
oil, 300 gal Used filters, 55 gal
Used coolant, 100 gal Motor oil, 300 + 55 gal ATF, 2 X 55 gal Used Eval Notes: Observed the following hazardous materials onsite: Coolant, 100 gal Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
all open hazardous waste containers are secured close when not in use. completely empty before disposing of in the regular trash. Ensure that using kitty litter type absorbent. Ensure that aerosol cans are used as absorbent must be disposed of as hazardous waste. Recommend generates approximately 125 gallons of used oil per month. Cardboard Eval Notes: Active EPA ID # CAL000384282 Based on logged pick up dates, facility Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-20-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health Provided guidance document for getting started on CERS. the California Environmental Reporting System website as required.

Violation Notes: Returned to compliance on 04/22/2015. HMBP has not been submitted on quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 02-26-2015
Site Name: Winchester Auto Tech
Site ID: 144757
Violation Source: CERS
Violation Program: HW
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 95128
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1410 S WINCHESTER BL
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Gurdeep Sarai
Affiliation Type Desc: Document Preparer
Affiliation Phone: (408) 646-7975
Affiliation Zip: 95128
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1410 S WINCHESTER BL
Entity Title: Not reported
Entity Name: Gurdeep Sarai
Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 02-26-2015
Site Zip: 95128
Site City: SAN JOSE
Site Address: 1410 S WINCHESTER BL
Site Name: Winchester Auto Tech
Site ID: 144757
Enf Action Source: CERS
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: 95128
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1410 S WINCHESTER BL
Entity Title: Not reported
Entity Name: Gurdeep Sarai
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Winchester Auto Tech
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 540-7772
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Winchester Auto Tech
Affiliation Type Desc: Operator
Affiliation Phone: (408) 739-1422
Affiliation Zip: 94085
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Sunnyvale
Affiliation Address: 542 Lakeside Dr Ste 2A
Entity Title: Not reported
Entity Name: Bogomilsky Engineering and Construction Inc c/o Barry Mirkin Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Gurdeep Sarai
WINCHESTER AUTO TECH (Continued) 1000167364
TC5797256.2s Page 121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD
Name: EQUIVA SERVICES LLC C/O TOXICH
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2002
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD
Name: EQUIVA SERVICES LLC C/O TOXICH
EMI:

Closed Date: 1992-01-17 00:00:00
Date Listed: 1986-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W22J01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 1025 Winchester Blvd
Name: Shell
HIST 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
Preliminary Site Assesment Began: 6/21/1985
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: 07S1W22J01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:
1816 ft. Site 1 of 4 in cluster J

0.344 mi. CERS
Relative:

Lower
Actual:
160 ft.
1/4-1/2 SAN JOSE, CA 95128 EMI
North 1025 WINCHESTER BLVD HIST LUST N/A
J60 SHELL LUST S105126398
TC5797256.2s Page 122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0440118
Total Organic Hydrocarbon Gases Tons/Yr: .063
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2005
City,State,Zip: SAN JOSE, CA 95117
Address: 1025 WINCHESTER BLVD
Name: SHELL OIL PRODUCTS US C/O DELT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0083832
Total Organic Hydrocarbon Gases Tons/Yr: 0.012
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2004
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD
Name: EQUIVA SERVICES LLC C/O TOXICH
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2003
SHELL (Continued) S105126398
TC5797256.2s Page 123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608502311
Site ID: 207352
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD
Name: SHELL
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110021323566
Site ID: 466739
City,State,Zip: SAN JOSE, CA 95128-3702
Address: 1025 WINCHESTER BLVD
Name: EQUIVA SERVICES LLC C/O TOXICH
CERS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0440118
Total Organic Hydrocarbon Gases Tons/Yr: .063
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2007
City,State,Zip: SAN JOSE, CA 90201
Address: 1025 WINCHESTER BLVD
Name: SHELL OIL PRODUCTS US C/O DELT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0440118
Total Organic Hydrocarbon Gases Tons/Yr: .063
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 8711
Air District Name: BA
Facility ID: 13770
Air Basin: SF
County Code: 43
Year: 2006
City,State,Zip: SAN JOSE, CA 95117
Address: 1025 WINCHESTER BLVD
Name: SHELL OIL PRODUCTS US C/O DELT
SHELL (Continued) S105126398
TC5797256.2s Page 124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) SHELL (Continued) S105126398
wells and six SVE wells have been installed to monitor and cleanup remediate subsurface contamination. Eight groundwater monitoring contamination. Soil vapor extraction (SVE) treatment was used to investigation have adequately defined the nature and extent of (MtBE), and ter-butyl alcohol (TBA). Several rounds of site Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tert Butyl Ether petroleum hydrocarbons as gasoline (TPHg) TPH as diesel, Benzene, in 1994. Contaminants detected in soil and groundwater include total and the UST indicated contamination, and a fuel leak case was opened samples were collected from beneath the product piping, dispensers, 550-gallon waste oil underground storage tank (UST) was removed. Soil upgrade. In 2005, product dispensers were removed. In 2006, a Site History: In 1993, product piping was replaced as part of a service station Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 07S1W22J02f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: 19-096
Case Worker: AC
Status Date: 12/16/2016
Status: Completed - Case Closed
Longitude: -121.950409412384
Latitude: 37.3083655268771
Global Id: T0608501240
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501240 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD.

Name: SHELL - 1025 WINCHESTER
LUST:
1816 ft. Site 2 of 4 in cluster J

0.344 mi.

Relative:

Lower
Actual:
160 ft.
1/4-1/2 SAN JOSE, CA 95128 CERS
North 1025 WINCHESTER HIST CORTESE N/A
J61 SHELL LUST S104577914
TC5797256.2s Page 125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0608501240
Action: Staff Letter
Date: 06/12/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Monitoring Report - Other
Date: 07/30/2014
Action Type: RESPONSE
Global Id: T0608501240
Action: Monitoring Report - Semi-Annually
Date: 10/31/2009
Action Type: RESPONSE
Global Id: T0608501240
Action: Monitoring Report - Semi-Annually
Date: 04/30/2010
Action Type: RESPONSE
Global Id: T0608501240
Action: Staff Letter
Date: 11/26/2013
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 07/29/2009
Action Type: ENFORCEMENT
Global Id: T0608501240
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608501240
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: T0608501240
LUST:
monitoring wells at the site.

Groundwater samples were last collected in September 2015 from the site has varied between approximately 51 to 102 feet below grade. occurred from 2001 through 2015. The depth to groundwater beneath the soil and groundwater contamination. Routine groundwater monitoring SHELL (Continued) S104577914
TC5797256.2s Page 126
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 11/18/2016
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 11/03/2015
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 10/09/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 05/20/2011
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Soil and Water Investigation Report
Date: 01/24/2011
Action Type: RESPONSE
Global Id: T0608501240
Action: Staff Letter
Date: 05/11/2015
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 04/29/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 02/18/2015
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 12/10/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 09/23/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 08/25/2011
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Well Installation Report
Date: 09/18/2015
Action Type: RESPONSE
SHELL (Continued) S104577914
TC5797256.2s Page 127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 09/13/2012
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Workplan
Date: 07/06/1999
Action Type: RESPONSE
Global Id: T0608501240
Action: Tank Removal Report / UST Sampling Report
Date: 06/19/2006
Action Type: RESPONSE
Global Id: T0608501240
Action: Monitoring Report - Quarterly
Date: 11/29/2001
Action Type: RESPONSE
Global Id: T0608501240
Action: CAP/RAP - Feasibility Study Report
Date: 10/22/2001
Action Type: RESPONSE
Global Id: T0608501240
Action: Soil and Water Investigation Report
Date: 05/01/2000
Action Type: RESPONSE
Global Id: T0608501240
Action: Closure/No Further Action Letter
Date: 12/16/2016
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 08/23/2010
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 08/23/2011
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Conceptual Site Model
Date: 09/30/2011
Action Type: RESPONSE
Global Id: T0608501240
Action: Leak Discovery
Date: 12/15/1993
Action Type: Other
Global Id: T0608501240
Action: Staff Letter
SHELL (Continued) S104577914
TC5797256.2s Page 128
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter - #21905
Date: 09/22/2000
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Remedial Progress Report
Date: 01/15/2006
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report / Document
Date: 12/13/1999
Action Type: RESPONSE
Global Id: T0608501240
Action: Request for Closure
Date: 09/28/2011
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report / Document
Date: 01/12/1994
Action Type: RESPONSE
Global Id: T0608501240
Action: Unauthorized Release Form
Date: 01/14/1994
Action Type: RESPONSE
Global Id: T0608501240
Action: Correspondence
Date: 01/01/1993
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report / Document
Date: 01/20/2017
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report / Document
Date: 11/07/2008
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report / Document
Date: 04/11/2002
Action Type: RESPONSE
Global Id: T0608501240
Action: CAP/RAP - Other Report
Date: 05/09/2002
Action Type: RESPONSE
Global Id: T0608501240
SHELL (Continued) S104577914
TC5797256.2s Page 129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Site Assessment Report - Regulator Responded
Date: 04/24/2014
Action Type: RESPONSE
Global Id: T0608501240
Action: Request for Closure - Regulator Responded
Date: 09/22/2014
Action Type: RESPONSE
Global Id: T0608501240
Action: Well Installation Workplan - Regulator Responded Date: 12/05/2014
Action Type: RESPONSE
Global Id: T0608501240
Action: Site Assessment Report - Regulator Responded
Date: 05/08/2015
Action Type: RESPONSE
Global Id: T0608501240
Action: Request for Closure - Regulator Responded
Date: 04/24/2014
Action Type: RESPONSE
Global Id: T0608501240
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 10/26/2012
Action Type: RESPONSE
Global Id: T0608501240
Action: Well Destruction Report
Date: 10/31/2016
Action Type: RESPONSE
Global Id: T0608501240
Action: Leak Stopped
Date: 12/15/1993
Action Type: Other
Global Id: T0608501240
Action: Staff Letter
Date: 07/18/2016
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Notification - Public Notice of Case Closure
Date: 05/02/2016
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter - #21902
Date: 12/16/1999
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter - #21909
Date: 05/31/2001
SHELL (Continued) S104577914
TC5797256.2s Page 130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501240
Action: Monitoring Report - Quarterly
Date: 07/15/2001
Action Type: RESPONSE
Global Id: T0608501240
Action: Soil and Water Investigation Report
Date: 12/21/2000
Action Type: RESPONSE
Global Id: T0608501240
Action: Other Report
Date: 06/03/2005
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Staff Letter
Date: 08/29/2012
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Leak Reported
Date: 01/14/1994
Action Type: Other
Global Id: T0608501240
Action: Staff Letter
Date: 10/31/2012
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Site Assessment Report
Date: 03/08/2013
Action Type: RESPONSE
Global Id: T0608501240
Action: Soil and Water Investigation Workplan
Date: 01/30/2000
Action Type: RESPONSE
Global Id: T0608501240
Action: Notice of Responsibility
Date: 08/28/2012
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Soil Vapor Extraction (SVE)
Date: 04/01/2002
Action Type: REMEDIATION
Global Id: T0608501240
Action: Request for Closure - Regulator Responded
Date: 09/18/2015
Action Type: RESPONSE
Global Id: T0608501240
SHELL (Continued) S104577914
TC5797256.2s Page 131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608502311 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD
Name: SHELL
Status Date: 12/16/2016
Status: Completed - Case Closed
Global Id: T0608501240
Status Date: 07/18/2016
Status: Open - Eligible for Closure
Global Id: T0608501240
Status Date: 10/04/2010
Status: Open - Verification Monitoring
Global Id: T0608501240
Status Date: 10/04/2010
Status: Open - Site Assessment
Global Id: T0608501240
Status Date: 10/04/2010
Status: Open - Assessment & Interim Remedial Action
Global Id: T0608501240
Status Date: 08/09/2002
Status: Open - Remediation
Global Id: T0608501240
Status Date: 01/18/2001
Status: Open - Site Assessment
Global Id: T0608501240
Status Date: 12/15/1993
Status: Open - Site Assessment
Global Id: T0608501240
Status Date: 12/15/1993
Status: Open - Case Begin Date
Global Id: T0608501240
LUST:

Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 09/30/2014
Action Type: ENFORCEMENT
Global Id: T0608501240
Action: Correspondence
Date: 12/27/2013
Action Type: RESPONSE
Global Id: T0608501240
Action: Monitoring Report - Quarterly
Date: 10/15/2001
SHELL (Continued) S104577914
TC5797256.2s Page 132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Case Begin Date
Global Id: T0608502311
LUST:

Action: Leak Reported
Date: 06/21/1985
Action Type: Other
Global Id: T0608502311
Action: Notice of Responsibility - #39503
Date: 04/23/1991
Action Type: ENFORCEMENT
Global Id: T0608502311
Action: Closure/No Further Action Letter
Date: 01/17/1992
Action Type: ENFORCEMENT
Global Id: T0608502311
Action: Other Report / Document
Date: 10/24/1991
Action Type: RESPONSE
Global Id: T0608502311
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 01/17/1992
Status: Completed - Case Closed
Longitude: -121.950495243073
Latitude: 37.3085361977876
Global Id: T0608502311
SHELL (Continued) S104577914
TC5797256.2s Page 133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089181954
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: AARON COSTA - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501240
Site ID: 218720
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 WINCHESTER BLVD.

Name: SHELL - 1025 WINCHESTER
CERS:

Reg Id: 43-1262
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95128
edr_fadd1: 1025 WINCHESTER
edr_fname: SHELL
HIST CORTESE:

EDR Link ID: 07S1W22J01F
Date Closed: 01/17/1992
SCVWD ID: 07S1W22J01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1025 WINCHESTER BLVD
Name: SHELL
LUST SANTA CLARA:

Status Date: 01/17/1992
Status: Completed - Case Closed
Global Id: T0608502311
Status Date: 06/21/1985
Status: Open - Site Assessment
Global Id: T0608502311
Status Date: 06/21/1985
SHELL (Continued) S104577914
TC5797256.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
SHELL (Continued) S104577914
Number Of Tanks: 5
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400629-000005
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: 400629
Status: Not reported
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10091911
Site ID: 86289
City,State,Zip: SAN JOSE, CA 95119
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
CERS Description: Hazardous Waste Generator
CERS ID: 10483462
Site ID: 23657
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: D AND S AUTO SERVICE
CERS HAZ WASTE:

EDR Link ID: 07S1W22J02F
Date Closed: Not reported
SCVWD ID: 07S1W22J02F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1025 S WINCHESTER BLVD
Name: SHELL
LUST SANTA CLARA:

CERS
HAZMAT
EMI
CUPA Listings
1872 ft. Site 3 of 4 in cluster J CERS TANKS

0.355 mi. HIST UST
Relative:

Lower
Actual:
159 ft.
1/4-1/2 SAN JOSE, CA 95128 SWEEPS UST
North 1025 S WINCHESTER BLVD CERS HAZ WASTE N/A
J62 WINCHESTER SHELL LUST U001602975
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STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 5000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400629-000008
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: 400629
Status: Not reported
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 5000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400629-000007
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: 400629
Status: Not reported
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400629-000006
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: 400629
Status: Not reported
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
WINCHESTER SHELL (Continued) U001602975
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Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400629-000002
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: 400629
Status: Active
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: 4
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400629-000001
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: 400629
Status: Active
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 43-060-400629-000009
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: 400629
Status: Not reported
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: LEADED
WINCHESTER SHELL (Continued) U001602975
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Contact Name: TONY MEDEIROS
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000051332
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000208A1.pdf File Number: 000208A1
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER
Name: T AND K SHELL
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: A
SWRCB Tank Id: 43-060-400629-000004
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: 400629
Status: Active
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400629-000003
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: 400629
Status: Active
City: SAN JOSE
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
WINCHESTER SHELL (Continued) U001602975
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City,State,Zip: SAN JOSE, CA 95119
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
CERS TANKS:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: 1/4
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1970
Container Num: 5
Tank Num: 005
Leak Detection: 10
Container Construction Thickness: 1/4
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: 1960
Container Num: 4
Tank Num: 004
Leak Detection: 10
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1960
Container Num: 3
Tank Num: 003
Leak Detection: 10
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1960
Container Num: 2
Tank Num: 002
Leak Detection: 10
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00007500
Year Installed: 1960
Container Num: 1
Tank Num: 001
Total Tanks: 0005
Owner City,St,Zip: SAN BRUNO, CA 94066
Owner Address: 1150 BAYHILL DR.

Owner Name: SHELL OIL CO.

Telephone: 4082437313
WINCHESTER SHELL (Continued) U001602975
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Longitude: -121.950025
Latitude: 37.308328
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: D AND S AUTO SERVICE
Facility ID: FA0271221
Record ID: PR0409446
Longitude: -121.950025
Latitude: 37.308328
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: D AND S AUTO SERVICE
Facility ID: FA0268309
Record ID: PR0396154
Longitude: -121.950185
Latitude: 37.308173
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95116
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
Facility ID: FA0268309
Record ID: PR0396120
Longitude: -121.950185
Latitude: 37.308173
Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95116
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
Facility ID: FA0268309
Record ID: PR0396156
Longitude: -121.950185
Latitude: 37.308173
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95116
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
CUPA SANTA CLARA:

CERS Description: Underground Storage Tank
CERS ID: 10091911
Site ID: 86289
WINCHESTER SHELL (Continued) U001602975
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label noting the date it was emptied.

Violation Notes: Observed one 55 gallon drum that once stored waste coolant without a Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-27-2018
Site Name: D AND S AUTO SERVICE
Site ID: 23657
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10483462
Site ID: 23657
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: D AND S AUTO SERVICE
CERS:

Class: Gasoline Station
File Num: 400629
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
Class: Auto Wrecking/Misc Simple Facility
File Num: 601462
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BL
Name: D & S AUTO SERVICE
SAN JOSE HAZMAT:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.562888833
Total Organic Hydrocarbon Gases Tons/Yr: 0.562888833
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 112466
Air Basin: SF
County Code: 43
Year: 2017
City,State,Zip: SAN JOSE, CA 95128
Address: 1025 S WINCHESTER BLVD
Name: WINCHESTER SHELL
EMI:

Facility ID: FA0271221
Record ID: PR0409444
WINCHESTER SHELL (Continued) U001602975
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Business Plan (HMBP) submitted via the FrontCounter website on 2/20/18 (container empty at time of inspection) The Hazardous Materials gallons drums + 2 x 20 gallons mobile units Used coolant, 55 gallons Eval Notes: Observed the following hazardous materials onsite: Used oil, 2 x 30 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-27-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health of each business day.
used filter container has a lid that is closed and secured at the end Violation Notes: The lid for the used filters has a hole cut in it. Ensure that the with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 09-27-2018
Site Name: D AND S AUTO SERVICE
Site ID: 23657
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health Violation Notes: Your State ID # CAL000395587 is inactive. hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 09-27-2018
Site Name: D AND S AUTO SERVICE
Site ID: 23657
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health specifications to assure proper operation when needed.
old. Ensure that fire extinguishers are maintained per manufacturer of the fire extinguishers was covered in dust and appeared to be very Violation Notes: Observed three fire extinguishers without test date information. One of emergency.
and decontamination equipment to assure its proper operation in time or alarm systems, fire protection equipment, spill control equipment, Violation Description: Failure to test and maintain as necessary all facility communications 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 09-27-2018
Site Name: D AND S AUTO SERVICE
Site ID: 23657
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health WINCHESTER SHELL (Continued) U001602975
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Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: 95128
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1025 s winchester blvd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 95128
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1025 s winchester blvd
Entity Title: Not reported
Entity Name: Damir Gojic
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Damir Gojic
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
label.

Marking Used oil filters: Accumulation start date was added to the updated for the Used oil drums and mobile units. G412 Container during this inspection: G020 Marking of Hazardous Waste: Labels were provided by Aramark. The following minor violation was corrected storage area is inspected at least weekly. Shop towel service is posted. Hazardous waste manifests were reviewed. Hazardous waste gallons Used paper filters, 55 gallons Emergency information is gallons drums + 2 x 20 gallons mobile units Used metal filters, 55 Eval Notes: Observed the following hazardous wastes onsite: Used oil, 2 x 30 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-27-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
was reviewed.

WINCHESTER SHELL (Continued) U001602975
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: D&S Auto Service
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 614-9638
Affiliation Zip: 95128
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1025 S WINCHESTER BLVD
Entity Title: Not reported
Entity Name: D AND S AUTO SERVICE
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: owner
Entity Name: Damir Gojic
Affiliation Type Desc: Identification Signer
Affiliation Phone: (408) 614-9638
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Damir Gojic
Affiliation Type Desc: Operator
Affiliation Phone: (408) 921-5337
Affiliation Zip: Not reported
Affiliation Country: United States
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: choudnary shyam
Affiliation Type Desc: Property Owner
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
WINCHESTER SHELL (Continued) U001602975
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Violation Date: 05-01-2018
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Response Plan prior to submitting.]
days. [Note: Be sure to upload to CERS a PDF copy of your current UST printouts that will be eMailed to you today and resubmit within 30 website on 2/24/2014 contains errors. Make corrections using marked up Violation Notes: Returned to compliance on 02/07/2015. Information submitted via CERS operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health ACTION IS REQUIRED.

SENSOR. THE NEW SENSOR WAS FUNCTIONALLY TESTED AND PASSED. NO FURTHER THE FUNCTIONAL TEST. THE UST SERVICE TECHNICIAN REPLACED THE FAULTY Violation Notes: Returned to compliance on 01/06/2016. THE 91 STP SUMP SENSOR FAILED detected.
visual alarm or restricts or stops flow at dispenser when a leak is be continuously monitored with a system that activates an audible and Violation Description: Failure of the double wall pressurized piping in the turbine sump to Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 01-06-2016
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health days.
printouts that will be eMailed to you today and resubmit within 30 on 2/24/2014 contains errors. Make corrections using marked up Violation Notes: Returned to compliance on 02/10/2015. Plan submitted via CERS website Violation Description: Failure to maintain on site an approved monitoring plan. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10091911
Site ID: 86289
City,State,Zip: SAN JOSE, CA 95119
Address: 1025 S WINCHESTER BL
Name: WINCHESTER SHELL
WINCHESTER SHELL (Continued) U001602975
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Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-12-2017
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health information on the required application forms and the fee. [email protected] and the repair contractor with was completed. An email was sent to Shyam at
retroactive UST construction repair permit describing the work that approval from our office as required. * Within 10 days, apply for a November 2018. The repair work was completed without getting prior penetration fittings inside the UDCs) was completed in August and Violation Notes: Per Shyam Choudhary, repair work to the UST system (replacement of permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health all times when the station is operating.
at least one person with current training from the DUSTO on-site at for 2 to 3 months and has not been trained by the DUSTO. There must be Violation Notes: Returned to compliance on 01/23/2015. Sayed Imad has been an employee the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Violation Description: Failure to comply with one or more of the following: provide training 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health a permit from HMCD may be required.
repairs to HMCD for review. Depending on the scope of work necessary, 7/8. Investigate the source of the leaks and submit a work plan for the metering units and fuel filters for Dispensers 1/2, 3/4, 5/6 and was observed dripping from the piping runs inside the dispensers near Violation Notes: This violation was cited on 10/17/16 and has not been corrected. Fuel product-tight.

Violation Description: Failure to construct, operate, and maintain primary containment as Section(s) 25291(a)(1)
Citation: HSC 6.7 25291(a)(1) - California Health and Safety Code, Chapter 6.7, WINCHESTER SHELL (Continued) U001602975
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Information and UST Facility Information has not been updated to change. As of 10/17/2016, the UST Operating Permit Application Sudharshan Kadari of Kadam, Inc. confirmed the date the operator Services, Inc. (Operator Contact: Shyam Choudary) on April 1, 2016.

Violation Notes: The UST operator changed from Kadam, Inc. to El Camino Automation operate a UST, or for renewal of the permit.

ENSURE THAT THE SENSOR IS ABLE TO REMAIN IN THE UPRIGHT POSITION IN REPOSITIONED THE SENSOR TO THE CORRECT POSITION AFTER TODAY’S TESTING.

LEAK AT THE EARLIEST POSSIBLE OPPORTUNITY. THE UST SERVICE TECHNICIAN

NOT IN AN UPRIGHT POSITION AS REQUIRED TO BE CAPABLE OF DETECTING A Violation Notes: Returned to compliance on 01/10/2014. THE 87-1 FILL SUMP SENSOR WAS Violation Description: Failure of sensor to be located in the proper position/location. 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 01-10-2014
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health UST MONITORING SYSTEM IS WORKING PROPERLY.
1/9/2014 FOR THE ANNUAL MONITORING EQUIPMENT TESTING. ENSURE THAT THE TECHNICIAN WAS ONSITE ON 1/8/2014 TO TROUBLESHOOT THE PROBLEM AND ON ANNULAR SPACES ON AND OFF FOR AT LEAST TWO DAYS. A UST SERVICE

BEEN REGISTERING HIGH LIQUID LEVEL WARNINGS FOR EACH OF THE THREE TANK Violation Notes: Returned to compliance on 01/07/2015. THE UST MONITORING PANEL HAS audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Violation Description: Failure to continuously monitor the interstitial space of the tank, 16, Section(s) 2636(f)
Citation: 23 CCR 16 2636(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-10-2014
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health 4/01/2016.

Camino Automation Services, Inc. (Operator Contact: Shyam Choudary) on been updated since the UST operator changed from Kadam, Inc. to El Violation Notes: The Certification of Financial Responsibility and CFO letter have not Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
WINCHESTER SHELL (Continued) U001602975
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hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Violation Description: Failure to comply with one or more of the following: provide training 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-10-2014
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health as required. No further corrective action is required.
today. Ensure that reports are submitted within 30 days of test date reports were not submitted as required. Scanned copies were obtained Violation Notes: Returned to compliance on 01/08/2015. 2012, 2013, and 2014 test certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health MONTH.

ALL SECTIONS OF THE DUSTO MONTHLY INSPECTION ARE COMPLETED EVERY OCTOBER 2013, FACILITY STARTED USING A DIFFERENT DUST0. ENSURE THAT CONTAINMENT TESTS FOR FOUR MONTHS (JUNE-SEPTEMBER 2013). STARTING IN

DOCUMENTING DATES OF PREVIOUS MONITORING EQUIPMENT TESTS AND SECONDARY

PAPER INSPECTION SECTION ON THE DUSTO MONTHLY INSPECTION FORM Violation Notes: Returned to compliance on 01/07/2015. THE DUSTO FAILED TO COMPLETE THE maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-10-2014
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health reflect the change in the UST operator.

WINCHESTER SHELL (Continued) U001602975
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Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health and address. Properly complete the plan and resubmit within 30 days. website on 2/24/2014 contains no information other than facility name Plan submitted via California Environmental reporting System (CERS) Violation Notes: Returned to compliance on 02/07/2015. Emergency Response and Training hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health received the training by the Designated Operator as required.

Ghanshyam and Lilly. The employee that works on the weekends has not Violation Notes: Training records show training has been provided for two employees:

UST system by a designated operator (DO).
that has been trained in the proper operation and maintenance of the Violation Description: Failure to have at least one employee present during operating hours 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-12-2017
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health 5/1/18.

Notice of Inspection reports dated 10/17/16, 1/12/17, 1/19/18 and Facility did not submit a response to violations cited in the Official Violation Notes: This violation was cited on 1/19/18 and has not been corrected. the UPA or special inspector.
report within 30 days of receiving an inspection report from either Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health TRAINING WITHIN 30 DAYS.

CERTIFICATION. HAVE YOUR CERTIFIED DUSTO PROVIDE THE REQUIRED EMPLOYEE

PROVIDING THE ANNUAL UST TRAINING DOES NOT HAVE THE REQUIRED DUSTO Violation Notes: Returned to compliance on 01/07/2015. THE PERSON (TANK OPERATOR) the UST system.
hours that has been trained in the proper operation and maintenance of WINCHESTER SHELL (Continued) U001602975
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Violation Division: Santa Clara County Environmental Health work necessary, a permit from HMCD may be required.
a work plan for repairs to HMCD for review. Depending on the scope of 1/2, 3/4, 5/6 and 7/8. Investigate the source of the leaks and submit dispensers near the metering units and fuel filters for Dispensers corrected. Fuel was observed dripping from the piping runs inside the Violation Notes: This violation was cited on 10/17/16 and 5/1/18 and has not been product-tight.

Violation Description: Failure to construct, operate, and maintain primary containment as Section(s) 25291(a)(1)
Citation: HSC 6.7 25291(a)(1) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health not been corrected.
operator. * This violation was previously cited on 10/17/2016 and has Information has not been updated to reflect the change in the UST UST Operating Permit Application Information and UST Facility Services, Inc. (Operator Contact: Shyam Choudary) on 4/01/2016. The Violation Notes: The UST operator changed from Kadam, Inc. to El Camino Automation operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 01-12-2017
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health necessary, a permit from [Truncated]
the repairs to HMCD for review. Depending on the scope of work 5/6. Investigate the source of the leaks and submit a work plan for to the fuel filters and just below the metering units, in UDC 1/2 and residue was observed along the vertical piping runs that are adjacent vertical piping runs in UDC 1/2 and 5/6, significant amounts of fuel evidence of any active leaks of liquid fuel were observed along the and just below the metering units, in UDC 3/4 and 7/8.* NOTE: While no vertically-oriented piping runs, that are adjacent to the fuel filters dispensers. 2) A small amount of fuel was noted to be leaking from the observed along the dispenser-to-metering unit piping runs at all piping, significant amounts of solidified fuel residue is also (1/2, 3/4, 5/6, 7/8). In addition to the fuel dripping from the runs between the dispenser and metering units at all four dispensers Violation Notes: 1) Liquid fuel was noted to be leaking and dripping from the piping product-tight.

Violation Description: Failure to construct, operate, and maintain primary containment as Section(s) 25291(a)(1)
Citation: HSC 6.7 25291(a)(1) - California Health and Safety Code, Chapter 6.7, Violation Date: 10-17-2016
Site Name: WINCHESTER SHELL
Site ID: 86289
WINCHESTER SHELL (Continued) U001602975
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product piping?s test boot when the product piping?s secondary failures. Additionally, no air bubbles were discharged from the boots are in good condition and are not likely the cause of the Further visual inspection of each UDC pan indicates that all test (i.e. immediate failure) was confirmed for UDC pans 1/2, 5/6, and 7/8.

Sump*** - 91 Product Piping Run** *An immediate liquid level drop UDC pan 1/2* - UDC pan 3/4** - UDC pan 5/6* - UDC pan 7/8* - 87(2) STP Violation Notes: The following components failed secondary containment testing today: - containment testing).

Violation Description: Failure to maintain secondary containment (e.g. failure of secondary 25290.2(c), 25291(a)(2), 25292(e)
Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c), Citation: HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) - California Violation Date: 10-17-2016
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health functionally tested and passed. No further action is required.

UST Service Technician replaced the sensor. The new sensor was Violation Notes: The sensor in the 87-1 STP sump failed to function when tested. The stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 01-19-2018
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health is submitted elsewhere in CERS.

Response/Contingency Plan, you should indicate that the Training Plan Materials Business Plan. If you properly complete the CERS Emergency facility, but has nothing to do with the facility’s Hazardous Training Plan upload document. That list must be maintained at the by your Designated UST Operator which was submitted as an Employee Prior to resubmitting, remove the list of facility employees trained and address. Properly complete the plan and resubmit within 30 days. website on 2/24/2014 contains no information other than facility name Plan submitted via California Environmental reporting System (CERS) Violation Notes: Returned to compliance on 02/07/2015. Emergency Response and Training release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-08-2015
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
WINCHESTER SHELL (Continued) U001602975
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Violation Division: Santa Clara County Environmental Health Notice of Inspection reports dated 10/17/16 and 1/12/17.

Violation Notes: Facility did not submit a response to violations cited in the Official either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-19-2018
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health and resubmit via CERS within 30 days.
annual aggregate coverage. Upload a corrected PDF copy of the CFR form petroleum marketer, you must maintain $1,000,000 in per occurrence and required to maintain $500,000 in per occurrence coverage. As a of Financial Responsibility (CFR) form incorrectly states that you are Violation Notes: Returned to compliance on 02/10/2015. Section A on your Certification Financial Responsibility or other mechanism of financial assurance.

HMCD of your findings. Depending on the scope of work necessary, a product piping run Investigate the source of the failures and notify testing on 10/17/16: - UDC’s 1/2, 3/4, 5/6, 7/8 - 87-2 STP sump - 91 corrected. The following components failed the secondary containment Violation Notes: This violation was cited on 10/17/16 and 5/1/18 and has not been containment testing).

Facility did not submit a response to violations cited in the Official Violation Notes: This violation was cited on 1/19/18 and has not been corrected. either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-01-2018
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Financial Responsibility form via the CERS website.

Within 30 days resubmit an updated CFO letter and Certification of incorrectly checked; change to "1 million dollars per occurrence". * error on it: Section A: "500,000 dollars per occurrence" is The Certification of Financial Responsibility form has the following Violation Notes: 1.) The CFO letter used for financial responsibility is expired. 2.) Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
WINCHESTER SHELL (Continued) U001602975
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Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health frequency.
is completed by October 2021 to reestablish the 36 month testing technician and submit the report to HMCD. Ensure the next inspection overfill prevention equipment inspected by an approved UST service manufacturer?s guidelines or standards. Within 30 days, have the 10/13/18 in accordance with the overfill prevention equipment Violation Notes: Facility failed to have UST overfill prevention equipment inspected by prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October?1,?2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1,?2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 01-10-2019
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health signature section completed within 30 days.

Corrective Actions Taken column and Certification of Compliance website and submitting this Official Notice of Inspection with information via California Environmental Reporting System (CERS) Correct all violations noted in this report by submitting corrected issued until facility is in full compliance with UST regulations.

Violation Notes: Returned to compliance on 02/10/2015. UST Permit to Operate cannot be Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
WINCHESTER SHELL (Continued) U001602975
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Eval Division: Santa Clara County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
THREE DROP TUBES. SUBMIT A COPY OF THE [Truncated]
HYDROSTATICALLY TESTED AND PASSED. OBSERVED FLAPPER VALVES IN ALL LDT-890 TEST APPARATUS AND PASSED. THE THREE SPILL BUCKETS WERE DETECTORS WERE TESTED WITH SIMULATED 3.0 G.P.H. LEAKS USING A VMI OUT TESTS PROVIDED POSITIVE TURBINE SHUTDOWN. THE THREE LINE LEAK THREE TANK ANNULAR SENSORS AND FOUR UDC SENSORS. SENSOR OUT AND POWER

STP SUMP SENSOR), THREE TLM SUMP SENSORS, THREE FILL SUMP SENSORS, STP SUMP SENSORS (87-1 AND 87-2) (SEE VIOLATION CITED ABOVE FOR THE 91 MONITORING SYSTEM EQUIPMENT WAS FUNCTIONALLY TESTED AND PASSED: TWO AND TECHNICIAN CERTIFICATION (EXP. 06/13/2017). THE FOLLOWING UST (EXP. 08/10/2017), AND VAPORLESS MANUFACTURING (VMI) LDT-890 TESTER CERTIFICATION (EXP. 05/29/2016), VEEDER-ROOT LEVEL 4 CERTIFICATION TESTING. MR. FONTANA HAS CURRENT ICC UST SERVICE TECHNICIAN

PERFORMED BY UST SERVICE TECHNICIAN TONY FONTANA OF UST COMPLIANCE Eval Notes: ON-SITE TO WITNESS THE ANNUAL UST MONITORING EQUIPMENT TESTING Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: Santa Clara County Environmental Health HMCD may be required.
your findings. Depending on the scope of work necessary, a permit from piping run Investigate the source of the failures and notify HMCD of 10/17/16: - UDC’s 1/2, 3/4, 5/6, 7/8 - 87-2 STP sump - 91 product following components failed the secondary containment testing on Violation Notes: This violation was cited on 10/17/16 and has not been corrected. The containment testing).

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary 25290.1(c),25290.2(c),25291(a)(2),2529.1(e)
Health and Safety Code, Chapter 6.7, Section(s)
Citation: HSC 6.7 25290.1(c),25290.2(c),25291(a)(2),2529.1(e) - California Violation Date: 05-01-2018
Site Name: WINCHESTER SHELL
Site ID: 86289
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health Violation Notes: Not reported
hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
WINCHESTER SHELL (Continued) U001602975
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Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-10-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
A GUIDANCE DOCUMENT FOR GETTING STARTED ON CERS WAS PROVIDED.

HAZARDOUS MATERIALS BUSINESS PLAN ON THE CERS WEBSITE WITHIN 30 DAYS.

COPIES ARE NO LONGER ALLOWED FOR THESE SUBMITTALS. SUBMIT THE REPORTING SYSTEM (CERS) WEBSITE AT http://cers.calepa.ca.gov. HARD

PLANS) BE SUBMITTED ELECTRONICALLY VIA THE CALIFORNIA ENVIRONMENTAL SUBMITTALS (i.e., OPERATING PERMIT APPLICATIONS AND UST MONITORING

BUSINESS PLAN (HMBP) AND CERTAIN UNDERGROUND STORAGE TANK (UST) Eval Notes: EFFECTIVE JANUARY 1, 2013, STATE LAW REQUIRES THAT HAZARDOUS MATERIALS Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
changed on 6/9/2009.
being accumulated on-site. Fuel filters from dispensers were last Eval Notes: EPA ID #CAL000381424 is active. No hazardous wastes are currently Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
sensors and UDC sensors. For the 91 [Truncated]
console. Fail safe turbine shutdown was confirmed for the STP sump obtain audible and visual fuel alarms on the Veeder-Root Tls-350 Veeder-Root Model 794380-208 liquid sensors were tested using water to sump, 3 ATG probe sump, and 4 under dispenser containment (UDC) sump] Thirteen sump bottom [3 submersible turbine pump (STP) sump, 3 fill low-liquid and high-liquid alarms on the Veeder-Root TLS-350 console. the tank interstitial fluid, then inverting them to obtain both hydrostatic tank annular sensors were tested by raising them out of LDT-890 certification (exp. 6/23/2015). The 3 Model 794380-303 certification (exp. 8/9/2015), and Vaporless Manufacturing (VMI) Service Technician certification (exp. 5/29/2016), Veeder-Root Level 4 Testing, Inc. and functioned properly. Mr.Fontana has current ICC UST by UST Service Technician Anthony (Tony) Fontana of UST Compliance Eval Notes: Comments: All UST system leak detection equipment was tested today by Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
WINCHESTER SHELL (Continued) U001602975
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electronic line leak detectors were tested with simulated 3.0 g.p.h. tests provided positive turbine shutdown for all three tanks. The two tank annular space sensors Four UDC sensors Sensor out and power out STP sump sensors Three TLM sump sensors Three Fill sump sensor Three monitoring system equipment was functionally tested and passed: Three 6/20/19). This site has three UST?s: 87-1, 87-2, 91. The following UST 7/29/19) and VMI LDT-890 Tester and Technician certification (EXP. certification (EXP. 5/1/20), Veeder-Root Level 4 certification (EXP.

Testing. Mr. Fontana has current ICC UST Service Technician performed by UST Service Technician Tony Fontana of UST Compliance Eval Notes: On-site to witness the annual UST monitoring equipment testing Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
absorbent is saturated, manage as hazardous waste.
contaminated absorbent is reused until no longer functional. Once Eval Notes: No hazardous waste has been generated in past 2 years. Gasoline Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
(HMBP) submitted via the CERS website was reviewed.

Gasoline (91): 10,000 gallons The Hazardous Materials Business Plan state-reportable thresholds onsite: Gasoline (87): 2 x 10,000 gallons Eval Notes: Observed the following hazardous materials at or above HMBP Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
OUT THE PREVIOUS DAY IN RESPONSE TO A CALL BY [Truncated] A HIGH LIQUID WARNING. THE SERVICE TECHNICIAN SAID THAT HE HAD COME

THREE ANNULAR SPACE SENSORS HAD GONE INTO ALARM MODE THAT MORNING WITH ?ALL FUNCTIONS NORMAL?. HOWEVER, THE ALARM HISTORY SHOWED THAT ALL 06/24/2015). UPON ARRIVAL ON 01/09/2014 THE MONIOTRING PANEL SHOWED MANUFACTURING (VMI) LDT-890 TESTER AND TECHNICIAN CERTIFICATION (EXP.

VEEDER-ROOT LEVEL 4 CERTIFICATION (EXP. 08/09/2015), AND VAPORLESS CURRENT ICC UST SERVICE TECHNICIAN CERTIFICATION (EXP. 06/23/2014), TECHNICIAN TONY FONTANA OF UST COMPLIANCE TESTING. MR. FONTANA HAS EQUIPMENT TESTING WAS PERFORMED ON 01/09/2014 BY UST SERVICE INSPECTION BEGAN ON 01/09/2014 AND CONCLUDED TODAY. THE UST MONITORING BEEPING FOR THE LAST FOUR DAYS WITHOUT BEING ADDRESSED. THIS REGISTERED ON 01/08/2014 THAT THE UST MONITORING PANEL HAD BEEN

EQUIPMENT TESTING AND ALSO IN RESPONSE TO AN ANONYMOUS COMPLAINT Eval Notes: THIS INSPECTION WAS PERFORMED AS PART OF THE ANNUAL MONITORING WINCHESTER SHELL (Continued) U001602975
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provided positive turbine shutdown for all three tanks. The two line annular space sensors Four UDC sensors Sensor out and power out tests sump sensors Three TLM sump sensors Three Fill sump sensor Three tank system equipment was functionally tested and passed: 87-2 and 91 STP Technician certification (EXP. 7/7/19). The following UST monitoring 7/29/19) and Vaporless Manufacturing, Inc. (VMI) LDT-890 Tester and certification (EXP. 5/7/18), Veeder-Root Level 4 certification (EXP.

Testing. Mr. Fontana has current ICC UST Service Technician performed by UST Service Technician Tony Fontana of UST Compliance 1/10/18 to witness the annual UST monitoring equipment testing Eval Notes: This inspection began on 1/10/18 and concluded today. On-site on Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
employees in emergency response and safety procedures.
website. Facility provides and documents annual training to all Eval Notes: Reviewed Hazardous Materials Business Plan submitted via the CERS Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
copy of the completed Monitoring System [Truncated]
passed. Flapper valves were observed in all three drop tubes. Submit a passed. The three spill buckets were hydrostatically tested and simulated 3.0 g.p.h. leaks using a VMI LDT-890 test apparatus and three tanks. The two electronic line leak detectors were tested with out and power out tests provided positive turbine shutdown for all sensors, three tank annular space sensors and four UDC sensors. Sensor three STP sump sensors, three Fill sump sensors, three TLM sump UST monitoring system equipment was functionally tested and passed:

Tester and Technician certification (EXP. 06/13/2017). The following (EXP. 08/10/2017), and Vaporless Manufacturing, Inc. (VMI) LDT-890 certification (EXP. 05/18/2018), Veeder-Root Level 4 certification Testing. Mr. Fontana has current ICC UST Service Technician performed by UST Service Technician Tony Fontana of UST Compliance Eval Notes: On-site to witness the annual UST monitoring equipment testing Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-12-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
and Spill Bucket Test [Truncated]
Submit a copy of the completed Monitoring System Certification form and passed. Flapper valves were observed in all three drop tubes. leaks and passed. The three spill buckets were hydrostatically tested WINCHESTER SHELL (Continued) U001602975
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Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-17-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
recovery piping is designed so [Truncated]
positive shut-off for overfill protection [23CCR 2636(a)(1)]. Vapor testing [23CCR 2637(g)]. Fill risers have flapper valves providing hydrostatically monitored and are, therefore, exempt from SB989 Product Piping, 87(2) Product Piping, 91 Product Piping) Tanks are (UDC) pans (1/2, 3/4, 5/6, 7/8) - 3 x Product Piping Runs (87(1) Pump (STP) sumps (87(1), 87(2), 91) - 4 x Under Dispenser Containment components are subject to SB989 testing: - 3 x Submersible Turbine double-walled, fiberglass piping with four dispensers. The following fiberglass, hydrostatically monitored tanks (87(1)-, 87(2)-, 91-) and 2/21/2018). The UST systems are comprised of three, double walled Fueling INCON Level 4 Sump Test System Operation #1718713702 Exp.

Fontana (ICC UST Service Technician #1064273 Exp. 5/18/2018, Franklin UST Compliance Testing, Inc. Service Technician, Anthony (Tony) Eval Notes: Onsite to observe Secondary Containment (SB989) Testing performed by Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-17-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
possible.
he will arrange to have the troubleshooting and work done as soon as troubleshooting or work has been performed. Shyam Choudhary said that Official Notice of Inspection dated 10/17/16. As of this date no for the UST system secondary containment failures cited in the Choudhary, by phone to inquire if any repair work had been initiated called the business owner for me. I spoke with the owner, Shyam Eval Notes: On site on 5/1/18 for a follow-up inspection. The cashier, Mr. Patel, Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-01-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
the completed System [Truncated]
Flapper valves were observed in all three drop tubes. Submit a copy of The three spill buckets were hydrostatically tested and passed. leak detectors were tested with simulated 3.0 g.p.h. leaks and passed.

WINCHESTER SHELL (Continued) U001602975
TC5797256.2s Page 159
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: SUDHARSHAN KADARI
Affiliation Type Desc: Environmental Contact
Affiliation:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-10-2014
Site Zip: 95119
Site City: SAN JOSE
Site Address: 1025 S WINCHESTER BL
Site Name: WINCHESTER SHELL
Site ID: 86289
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-08-2015
Site Zip: 95119
Site City: SAN JOSE
Site Address: 1025 S WINCHESTER BL
Site Name: WINCHESTER SHELL
Site ID: 86289
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-08-2015
Site Zip: 95119
Site City: SAN JOSE
Site Address: 1025 S WINCHESTER BL
Site Name: WINCHESTER SHELL
Site ID: 86289
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-08-2015
Site Zip: 95119
Site City: SAN JOSE
Site Address: 1025 S WINCHESTER BL
Site Name: WINCHESTER SHELL
Site ID: 86289
Enforcement Action:

WINCHESTER SHELL (Continued) U001602975
TC5797256.2s Page 160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (510) 667-4467
Affiliation Zip: 95128
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1025 S WINCHESTER BL
Entity Title: Not reported
Entity Name: NEXT PETROLEUM, LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (408) 882-7687
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Business Owner
Entity Name: Sudharshan R Kadari
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: El Camino Automation
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 95134
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 408 CAMILLE CL STE 11
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 18861 PENDERGAST AV
Entity Title: Not reported
WINCHESTER SHELL (Continued) U001602975
TC5797256.2s Page 161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KADAM INC
Affiliation Type Desc: Operator
Affiliation Phone: (510) 677-4467
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 18861 PENDERGAST AV
Entity Title: Not reported
Entity Name: KADAM INC.,
Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 921-5337
Affiliation Zip: 95128
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1025 S WINCHESTER BLVD
Entity Title: Not reported
Entity Name: EL CAMINO AUTOMATION SERVICES, INC.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (510) 667-4467
Affiliation Zip: 95128
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1025 S WINCHESTER BL
Entity Title: Not reported
Entity Name: NEXT PETROLEUM, LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: President
Entity Name: Sudharshan R Kadari
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sudharshan R Kadari
Affiliation Type Desc: Document Preparer
WINCHESTER SHELL (Continued) U001602975
TC5797256.2s Page 162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 666-4944
Affiliation Zip: Not reported
Affiliation Country: United States
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: NEXT PETROLEUM, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (510) 677-4467
Affiliation Zip: Not reported
WINCHESTER SHELL (Continued) U001602975
Closed Date: Not reported
Date Listed: 1997-10-22 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S1W22J02
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 1025 S Winchester Blvd
Name: Shell
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: 8/9/2002
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 1/18/2001
Preliminary Site Assesment Began: 12/15/1993
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: 07S1W22J02f
Facility Status: Remedial action (cleanup) Underway
Facility Id: Not reported
Region: 2
LUST REG 2:
1872 ft. Site 4 of 4 in cluster J

0.355 mi.

Relative:

Lower
Actual:
159 ft.
1/4-1/2 SAN JOSE, CA 95128
North 1025 S WINCHESTER BLVD HIST LUST N/A
J63 SHELL LUST S105193305
TC5797256.2s Page 163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 43-2311
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA
edr_fadd1: 1465 WINCHESTER
edr_fname: ARCO
Reg Id: 43-1468
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA
edr_fadd1: 1465 WINCHESTER
edr_fname: THRIFTY OIL
HIST CORTESE:

Closed Date: 2004-07-26 00:00:00
Date Listed: 1998-07-09 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W27H03
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 1465 Winchester Blvd
Name: Arco #9531
HIST 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
Preliminary Site Assesment Began: 4/27/1998
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: 07S1W27H03f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:
1916 ft. Site 4 of 5 in cluster I

0.363 mi.

Relative:

Higher
Actual:
180 ft.
1/4-1/2 SAN JOSE, CA 95128 HIST CORTESE
South 1465 WINCHESTER BLVD HIST LUST N/A
I64 ARCO #9531 LUST S103631180
TC5797256.2s Page 164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608502124
Action: Unauthorized Release Form
Date: 07/06/1998
Action Type: RESPONSE
Global Id: T0608502124
Action: Soil and Water Investigation Workplan
Date: 11/15/2003
Action Type: RESPONSE
Global Id: T0608502124
LUST:

0.363 mi.

Relative:

Higher
Actual:
180 ft.
1/4-1/2 SAN JOSE, CA 95128 CERS
South 1465 WINCHESTER BLVD HIST UST N/A
I65 ARCO #9531 LUST U001602979
TC5797256.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Excavation
Date: 04/28/1998
Action Type: REMEDIATION
Global Id: T0608502124
Action: Other Report / Document
Date: 08/06/1998
Action Type: RESPONSE
Global Id: T0608502124
Action: Correspondence
Date: 06/04/2004
Action Type: RESPONSE
Global Id: T0608502124
Action: Preliminary Site Assessment Report
Date: 05/30/2004
Action Type: RESPONSE
Global Id: T0608502124
Action: Staff Letter - #43216
Date: 02/24/2004
Action Type: ENFORCEMENT
Global Id: T0608502124
Action: Staff Letter - #42241
Date: 09/26/2003
Action Type: ENFORCEMENT
Global Id: T0608502124
Action: Notice of Responsibility - #43215
Date: 07/16/1998
Action Type: ENFORCEMENT
Global Id: T0608502124
Action: Tank Removal Report / UST Sampling Report
Date: 06/30/1998
Action Type: RESPONSE
Global Id: T0608502124
Action: Correspondence
Date: 02/18/1999
Action Type: RESPONSE
Global Id: T0608502124
Action: Closure/No Further Action Letter
Date: 07/26/2004
Action Type: ENFORCEMENT
Global Id: T0608502124
Action: Soil and Water Investigation Workplan
Date: 02/09/2004
Action Type: RESPONSE
Global Id: T0608502124
Action: Preliminary Site Assessment Report
Date: 05/27/2004
ARCO #9531 (Continued) U001602979
TC5797256.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Container Num: 041-2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 041-1
Tank Num: 001
Total Tanks: 0007
Owner City,St,Zip: DOWNEY, CA 90240
Owner Address: 10000 LAKEWOOD BLVD.

Owner Name: THRIFTY OIL CO.

Telephone: 2139239876
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000006148
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000209B9.pdf File Number: 000209B9
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 WINCHESTER
Name: THRIFTY OIL STN 041
HIST UST:

EDR Link ID: 07S1W27H03F
Date Closed: 07/26/2004
SCVWD ID: 07S1W27H03F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1465 WINCHESTER BLVD
Name: ARCO #9531
LUST SANTA CLARA:

Status Date: 07/26/2004
Status: Completed - Case Closed
Global Id: T0608502124
Status Date: 04/27/1998
Status: Open - Site Assessment
Global Id: T0608502124
Status Date: 04/27/1998
Status: Open - Case Begin Date
Global Id: T0608502124
LUST:

Action: Leak Reported
Date: 07/02/1998
Action Type: Other
Global Id: T0608502124
ARCO #9531 (Continued) U001602979
TC5797256.2s Page 167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 1465 WINCHESTER BLVD
Name: ARCO #9531
CERS:

Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 041-11
Tank Num: 007
Leak Detection: Stock Inventor
Container Construction Thickness: 12
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000280
Year Installed: Not reported
Container Num: 041-10
Tank Num: 006
Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 041-7
Tank Num: 005
Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 041-6
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 041-3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
ARCO #9531 (Continued) U001602979
TC5797256.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608502124
Site ID: 189783
City,State,Zip: SAN JOSE, CA 95128
ARCO #9531 (Continued) U001602979
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608562901
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 09/30/1996
Status: Completed - Case Closed
Longitude: -121.950365
Latitude: 37.29758
Global Id: T0608562901
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608562901 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
LUST:

CERS
1927 ft. HAZMAT

0.365 mi. CUPA Listings
Relative:

Higher
Actual:
179 ft.
1/4-1/2 SAN JOSE, CA 95128 SWEEPS UST
South 1465 S WINCHESTER BLVD HIST LUST N/A
66 THRIFTY OIL #41 LUST S103881248
TC5797256.2s Page 169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 09/30/1996
Status: Completed - Case Closed
Global Id: T0608562901
Status Date: 07/17/1990
Status: Open - Site Assessment
Global Id: T0608562901
Status Date: 07/05/1988
Status: Open - Case Begin Date
Global Id: T0608562901
LUST:

Action: Other Report / Document
Date: 09/30/1996
Action Type: RESPONSE
Global Id: T0608562901
Action: Leak Reported
Date: 07/05/1988
Action Type: Other
Global Id: T0608562901
Action: Excavation
Date: 08/09/1990
Action Type: REMEDIATION
Global Id: T0608562901
Action: Notice of Responsibility - #39528
Date: 04/03/1991
Action Type: ENFORCEMENT
Global Id: T0608562901
Action: Closure/No Further Action Letter
Date: 09/30/1996
Action Type: ENFORCEMENT
Global Id: T0608562901
LUST:

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: T0608562901
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
THRIFTY OIL #41 (Continued) S103881248
TC5797256.2s Page 170
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 43-060-401653-000006
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: 401653
Status: Not reported
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
SWEEPS UST:

Closed Date: 1996-09-30 00:00:00
Date Listed: 1989-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W27H01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 1465 S Winchester Blvd
Name: Thrifty Oil #41
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W27H01F
Date Closed: 09/30/1996
SCVWD ID: 07S1W27H01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
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
Preliminary Site Assesment Began: 7/17/1990
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: 07S1W27H01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

THRIFTY OIL #41 (Continued) S103881248
TC5797256.2s Page 171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000003
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000002
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: 6
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000001
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: 1
Content: Not reported
THRIFTY OIL #41 (Continued) S103881248
TC5797256.2s Page 172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000005
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000004
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: 401653
Status: Active
City: SAN JOSE
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
THRIFTY OIL #41 (Continued) S103881248
TC5797256.2s Page 173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 242130
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BLVD
Name: THRIFTY OIL #41
CERS:

Class: Gasoline Station
File Num: 401653
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BL
Name: TESORO (MOBIL) 3041
SAN JOSE HAZMAT:

Facility ID: FA0270565
Record ID: PR0395926
Longitude: -121.950397
Latitude: 37.297405
Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BL
Name: TESORO (MOBIL) 63041
Facility ID: FA0270565
Record ID: PR0402780
Longitude: -121.950397
Latitude: 37.297405
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BL
Name: TESORO (MOBIL) 63041
Facility ID: FA0270565
Record ID: PR0402779
Longitude: -121.950397
Latitude: 37.297405
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95128
Address: 1465 S WINCHESTER BL
Name: TESORO (MOBIL) 63041
CUPA SANTA CLARA:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 43-060-401653-000007
THRIFTY OIL #41 (Continued) S103881248
TC5797256.2s Page 174
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608562901
THRIFTY OIL #41 (Continued) S103881248
City,State,Zip: SAN JOSE, CA 95128
Address: 897 S WINCHESTER BLVD
Name: THE RESERVE
CERS:

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

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database RB Case Number: Not reported
Local Agency: SANTA CLARA COUNTY LOP
Case Worker: UST
Case Type: Cleanup Program Site
Longitude: -121.95087
Latitude: 37.31018
Lead Agency Case Number: 2017-05s
Lead Agency: SANTA CLARA COUNTY LOP
Global Id: T10000010251
Status Date: 12/10/2018
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SAN JOSE, CA 95128
Address: 897 S WINCHESTER BLVD
Name: THE RESERVE
CPS-SLIC:
2569 ft.

0.487 mi.

Relative:

Lower
Actual:
156 ft.
1/4-1/2 SAN JOSE, CA 95128
North 897 S WINCHESTER BLVD CERS N/A
67 THE RESERVE CPS-SLIC S120762589
TC5797256.2s Page 175
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CERS Description: Cleanup Program Site
CERS ID: T10000010251
Site ID: 420296
THE RESERVE (Continued) S120762589
action was needed for this property; there is no contamination on the offices. A Phase I Report was prepared by DTSC and concluded that no educational and community health facilities as well as some medical and operated by IHCSCV. At a later date, IHCSCV plans to add proposed for remodeling for use as administrative offices to be owned (IHCSCV). The property, currently a multi-story office building, is Assessment for the Indian Health Center of Santa Clara Valley Comments: Pursuant to the MOU, DTSC has prepared a Phase I Environmental Completed Date: 11/26/1996
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43800005
Alias Type: Project Code (Site Code)
Alias Name: 200837
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
Longitude: -121.9475
Latitude: 37.31631
Funding: CalMortgage
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 15
Assembly: 28
Division Branch: Cleanup Sacramento
Supervisor: William Beckman
Program Manager: Sandra Karinen
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0
Site Type Detailed: Calmortgage
Site Type: Calmortgage
Site Code: 200837
Status Date: 11/26/1996
Status: No Action Required
Facility ID: 43800005
City,State,Zip: SAN JOSE, CA 95128
Address: 3003 MOORPARK AVENUE
Name: INDIAN HEALTH CTR OF SANTA CLARA VALLEY
ENVIROSTOR:
4705 ft.

0.891 mi.

Relative:

Lower
Actual:
147 ft.
1/2-1 SAN JOSE, CA 95128
North 3003 MOORPARK AVENUE N/A
68 INDIAN HEALTH CTR OF SANTA CLARA VALLEY S118756960 ENVIROSTOR TC5797256.2s Page 176
Map ID MAP FINDINGS
Direction
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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
property.

INDIAN HEALTH CTR OF SANTA CLARA VALLEY (Continued) S118756960 Alias Type: EPA Identification Number
Alias Name: CAL000267122
Alias Type: APN
Alias Name: 307-38-004
Alias Type: Alternate Name
Alias Name: Riverside Plaza
Alias Type: Alternate Name
Alias Name: Riverside Cleaners
Potential Description: SOIL, SV
(TCE
Confirmed COC: Tetrachloroethylene (PCE TPH-diesel TPH-MOTOR OIL Trichloroethylene (TCE
Potential COC: Tetrachloroethylene (PCE TPH-diesel TPH-MOTOR OIL Trichloroethylene Past Use: DRY CLEANING
APN: 307-38-004
Longitude: -121.9622
Latitude: 37.29533
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Cleanup Program
Senate: 15
Assembly: 28
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Henry Chui
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 4.13
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 201809
Status Date: 11/05/2012
Status: Certified
Facility ID: 60000903
City,State,Zip: CAMPBELL, CA 95008
Address: 691 WEST HAMILTON AVE.

Name: RIVERSIDE CLEANERS
ENVIROSTOR:
4715 ft.

0.893 mi.

Relative:

Higher
Actual:
182 ft.
1/2-1 CAMPBELL, CA 95008
SW 691 WEST HAMILTON AVE. VCP N/A
69 RIVERSIDE CLEANERS ENVIROSTOR S109034330
TC5797256.2s Page 177
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Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Draft Removal Action Workplan will be necessary.
site. The community profile concluded that a public meeting for the community survey indicated a relatively high level of interest in the Comments: Community profile for the site has been finalized. The results of the Completed Date: 10/15/2008
Completed Document Type: Community Profile
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: DTSC sent out the 2011 Annual Cost Estimation letter.

Completed Date: 11/08/2011
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
post-removal soil gas.
with a cost estimate of $3,360 for oversight cost of fieldwork and Comments: The annual cost estimation letter was sent out on October 19, 2010 Completed Date: 10/19/2010
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Categorical Exemption.

Comments: The Final CEQA Notice of Exemption and Checklist for a Class 30 Completed Date: 06/17/2010
Completed Document Type: CEQA - Notice of Exemption
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Voluntary Cleanup Agreement signed and final, June 12, 2008.

Completed Date: 06/16/2008
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
for commercial and residental uses without any restrictions. with the approved Removal Action Workplan. The Site will be developed Comments: DTSC certified that the removal actions were completed in accordance Completed Date: 11/05/2012
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000903
Alias Type: Project Code (Site Code)
Alias Name: 201809
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 178
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Completed Date: 06/29/2010
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
sampling.
weeks to complete, followed by confirmation soil and soil gas defined, the removal of contaminated soil will occur and take about 4 began in September 2010. After the extent of the contamination is Comments: The field work for the sampling to determine the soil removal volume Completed Date: 06/15/2011
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
entering into a Voluntary Cleanup Agreement with the Site owner. existing information and the Report was prepared prior to DTSC IRIS is dated March 25, 2008. The Report was submitted to DTSC as Comments: The Riverside Cleaners Suplemental Phase II Investigation Report from Completed Date: 03/25/2008
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Site owner.
prior to DTSC entering into a Voluntary Cleanup Agreement with the submitted to DTSC as existing information and the Report was prepared Report from Toxichem is dated April 11, 2006. The Report was Comments: The Riverside Cleaners Phase I and II Environmental Site Assessment Completed Date: 04/11/2006
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/05/2012
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
fieldword will begin in late July 2010.

Completed Date: 05/04/2010
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
at the site and the start of the public notice.

Comments: Riverside Cleaners Fact Sheet to inform the public about the cleanup Completed Date: 05/05/2010
Completed Document Type: Fact Sheets
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Workplan, has been completed. Confirmation sampling is pending.

Comments: Fieldwork for additional soil removal, as proposed in the August 2012 Completed Date: 09/27/2012
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/27/2012
Completed Document Type: Technical Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
sampling.
observed in the sample collected during the first round of soil gas location where elevated volatile organic compound concentrations were Soil samples were also collected around one soil gas sampling samples as required by the DTSC-approved Final Remedial Action Plan.

Comments: The consultant collected the second round of confirmatory soil gas Completed Date: 05/10/2012
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
activities and confirmation sampling that are to occur.

Comments: Work Notice to provide notification to the community of soil removal Completed Date: 05/24/2011
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
extent of contamination.

Comments: Work Notice for addtional soil gas sampling to better define the Completed Date: 02/03/2011
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/12/2009
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
The second soil-gas sampling is scheduled for May 2012. soil-gas sampling as required in the Final Removal Action Workplan.

Comments: The consultant completed the first round of the post-remediation Completed Date: 02/10/2012
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 180
Map ID MAP FINDINGS
Direction
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Elevation Site Database(s) EPA ID Number
with the approved Removal Action Workplan. The Site will be developed Comments: DTSC certified that the removal actions were completed in accordance Completed Date: 11/05/2012
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000903
Alias Type: Project Code (Site Code)
Alias Name: 201809
Alias Type: EPA Identification Number
Alias Name: CAL000267122
Alias Type: APN
Alias Name: 307-38-004
Alias Type: Alternate Name
Alias Name: Riverside Plaza
Alias Type: Alternate Name
Alias Name: Riverside Cleaners
Potential Description: SOIL, SV
Confirmed COC: 30022,30024,3002502,30027
Potential COC: 30022, 30024, 3002502, 30027
Past Use: DRY CLEANING
APN: 307-38-004
Lat/Long: 37.29533 / -121.9622
Funding: Responsible Party
Restricted Use: NO
Status Date: 11/05/2012
Status: Certified
Special Programs Code: Voluntary Cleanup Program
Senate: 15
Assembly: 28
Site Code: 201809
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Project Manager: Henry Chui
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 4.13
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60000903
City,State,Zip: CAMPBELL, CA 95008
Address: 691 WEST HAMILTON AVE.

Name: RIVERSIDE CLEANERS
VCP:

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
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 181
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: The Public Notice will be public notice on May 11, 2010.

Completed Date: 05/04/2010
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
at the site and the start of the public notice.

Comments: Riverside Cleaners Fact Sheet to inform the public about the cleanup Completed Date: 05/05/2010
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Draft Removal Action Workplan will be necessary.
site. The community profile concluded that a public meeting for the community survey indicated a relatively high level of interest in the Comments: Community profile for the site has been finalized. The results of the Completed Date: 10/15/2008
Completed Document Type: Community Profile
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: DTSC sent out the 2011 Annual Cost Estimation letter.

RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 182
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
The second soil-gas sampling is scheduled for May 2012. soil-gas sampling as required in the Final Removal Action Workplan.

Comments: The consultant completed the first round of the post-remediation Completed Date: 02/10/2012
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/29/2010
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
sampling.
weeks to complete, followed by confirmation soil and soil gas defined, the removal of contaminated soil will occur and take about 4 began in September 2010. After the extent of the contamination is Comments: The field work for the sampling to determine the soil removal volume Completed Date: 06/15/2011
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
entering into a Voluntary Cleanup Agreement with the Site owner. existing information and the Report was prepared prior to DTSC IRIS is dated March 25, 2008. The Report was submitted to DTSC as Comments: The Riverside Cleaners Suplemental Phase II Investigation Report from Completed Date: 03/25/2008
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Site owner.
prior to DTSC entering into a Voluntary Cleanup Agreement with the submitted to DTSC as existing information and the Report was prepared Report from Toxichem is dated April 11, 2006. The Report was Comments: The Riverside Cleaners Phase I and II Environmental Site Assessment Completed Date: 04/11/2006
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/05/2012
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
fieldword will begin in late July 2010.

Comments: The public notice for the fieldwork began July 19, 2010 and the Completed Date: 09/14/2010
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 183
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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
Workplan, has been completed. Confirmation sampling is pending.

Comments: Work Notice for addtional soil gas sampling to better define the Completed Date: 02/03/2011
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/12/2009
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
RIVERSIDE CLEANERS (Continued) S109034330
TC5797256.2s Page 184

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

NO SITES FOUND
TC5797256.2s Page 185
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: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: EPA
Telephone: N/A
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC5797256.2s Page GR-1

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

Date of Government Version: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: EPA
Telephone: N/A
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 07/03/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5797256.2s Page GR-2

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

Date of Government Version: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 08/13/2019
Date Data Arrived at EDR: 08/20/2019
Date Made Active in Reports: 08/26/2019
Number of Days to Update: 6
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 08/07/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 08/19/2019
Date Data Arrived at EDR: 08/20/2019
Date Made Active in Reports: 08/26/2019
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 08/20/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 36
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 04/29/2019
Date Data Arrived at EDR: 04/30/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 58
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 05/13/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 08/13/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 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: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 55
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
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 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.

TC5797256.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: No Update Planned
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 REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 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
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 07/23/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/13/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 55
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
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: No Update Planned
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: No Update Planned
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: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
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: No Update Planned
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 08/26/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/12/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 41
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 42
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
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: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 09/12/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/05/2019
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: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 07/23/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
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: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/03/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 09/19/2019
Next Scheduled EDR Contact: 01/06/2020
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: 06/24/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 57
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/25/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly

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

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

Date of Government Version: 06/03/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/26/2019
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 09/19/2019
Next Scheduled EDR Contact: 12/30/2019
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/25/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 06/11/2019
Date Data Arrived at EDR: 06/12/2019
Date Made Active in Reports: 08/15/2019
Number of Days to Update: 64
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 34
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 08/07/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 07/25/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 08/02/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 06/11/2019
Date Data Arrived at EDR: 06/13/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 08/06/2018
Number of Days to Update: 55
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 08/14/2019
Date Data Arrived at EDR: 08/14/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 7
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.

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: 06/28/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 26
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 12/04/2018
Date Data Arrived at EDR: 12/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 09/11/2018
Date Data Arrived at EDR: 09/12/2018
Date Made Active in Reports: 10/11/2018
Number of Days to Update: 29
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 08/14/2019
Date Data Arrived at EDR: 08/14/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 7
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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: 06/05/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/09/2019
Number of Days to Update: 64
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 07/30/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/04/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 65
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 49
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 05/15/2019
Date Data Arrived at EDR: 06/24/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 58
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 07/26/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 55
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/15/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 79
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 08/23/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 07/10/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 08/16/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/07/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 08/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 08/09/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 09/19/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 08/23/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 09/30/2018
Date Data Arrived at EDR: 04/24/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 106
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 07/26/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/25/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 03/20/2019
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 34
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 07/03/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
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: 06/20/2019
Date Data Arrived at EDR: 06/20/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 49
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 09/06/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 09/03/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 08/09/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 04/02/2019
Date Data Arrived at EDR: 04/02/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 04/01/2019
Date Data Arrived at EDR: 04/30/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 100
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 30
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 07/10/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 07/30/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 07/19/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 05/03/2019
Date Data Arrived at EDR: 05/29/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 71
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 08/27/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 08/30/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 08/30/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 03/27/2019
Date Data Arrived at EDR: 03/28/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 34
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 09/10/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 05/03/2019
Date Data Arrived at EDR: 06/05/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 90
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 04/07/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 79
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 08/20/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 06/24/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 57
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 06/25/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 08/15/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Varies
CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 04/18/2019
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 11
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 55
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Annually
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 03/19/2019
Date Data Arrived at EDR: 03/22/2019
Date Made Active in Reports: 04/09/2019
Number of Days to Update: 18
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 06/03/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 65
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/24/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 59
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 09/18/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 11/02/2018
Date Made Active in Reports: 12/13/2018
Number of Days to Update: 41
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 07/18/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 05/15/2019
Date Data Arrived at EDR: 05/16/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 63
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 08/07/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 05/29/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 54
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 08/20/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 08/20/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 04/08/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 51
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
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: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 08/15/2019
Number of Days to Update: 65
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/17/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/09/2019
Number of Days to Update: 66
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 05/13/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 08/13/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/09/2019
Number of Days to Update: 66
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 06/11/2019
Date Data Arrived at EDR: 06/12/2019
Date Made Active in Reports: 08/15/2019
Number of Days to Update: 64
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 06/17/2019
Date Data Arrived at EDR: 06/18/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 65
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 12/30/2019
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: 04/27/2018
Date Data Arrived at EDR: 06/13/2018
Date Made Active in Reports: 07/17/2018
Number of Days to Update: 34
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 08/20/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 07/11/2018
Date Made Active in Reports: 09/13/2018
Number of Days to Update: 64
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: No Update Planned
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: 09/19/2019
Next Scheduled EDR Contact: 01/06/2020
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/11/2019
Date Data Arrived at EDR: 06/12/2019
Date Made Active in Reports: 08/15/2019
Number of Days to Update: 64
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 65
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 08/14/2019
Date Data Arrived at EDR: 08/14/2019
Date Made Active in Reports: 08/21/2019
Number of Days to Update: 7
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/11/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 43
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Varies

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

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

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

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

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

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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:

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

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 04/10/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 06/20/2019
Number of Days to Update: 70
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 04/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 06/27/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 26
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 27
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 06/24/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 05/17/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

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

Date of Government Version: 05/22/2019
Date Data Arrived at EDR: 05/23/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 56
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 07/26/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 29
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 07/25/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 06/05/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 47
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Varies
FRESNO COUNTY:

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

Date of Government Version: 04/10/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 08/19/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 63
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
KERN COUNTY:

UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 05/06/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 07/16/2019
Number of Days to Update: 70
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 05/16/2019
Date Data Arrived at EDR: 05/17/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 13
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 05/30/2019
Date Data Arrived at EDR: 05/31/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 53
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
LASSEN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/17/2019
Date Data Arrived at EDR: 01/18/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 46
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 09/12/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 05/13/2019
Date Data Arrived at EDR: 05/16/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 63
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 04/15/2019
Date Data Arrived at EDR: 04/16/2019
Date Made Active in Reports: 06/21/2019
Number of Days to Update: 66
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 07/17/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/30/2012
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 42
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 06/25/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 06/25/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 07/15/2019
Date Data Arrived at EDR: 07/17/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 19
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 07/17/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: No Update Planned
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 04/04/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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

Date of Government Version: 05/28/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 67
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
MARIN COUNTY:

UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 05/29/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 53
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 05/23/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 53
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
MONTEREY COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 02/05/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 26
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 06/28/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Varies
NAPA COUNTY:

LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 14
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 9
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 07/25/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/09/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 21
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 04/02/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 07/16/2019
Number of Days to Update: 70
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 08/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
PLACER COUNTY:

MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 06/03/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/12/2019
Number of Days to Update: 69
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/12/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 18
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/12/2019
Date Made Active in Reports: 06/20/2019
Number of Days to Update: 69
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/16/2019
Next Scheduled EDR Contact: 12/30/2019
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/06/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 55
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 06/28/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 05/06/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 09/13/2019
Number of Days to Update: 77
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 06/28/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 48
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 07/16/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

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

Date of Government Version: 05/31/2019
Date Data Arrived at EDR: 05/31/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 52
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 08/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 08/08/2019
Number of Days to Update: 65
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 09/04/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 63
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

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

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/05/2018
Date Data Arrived at EDR: 11/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 38
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 09/11/2019
Next Scheduled EDR Contact: 12/29/2019
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 08/06/2019
Date Data Arrived at EDR: 08/14/2019
Date Made Active in Reports: 08/15/2019
Number of Days to Update: 1
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 09/05/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 05/16/2019
Date Data Arrived at EDR: 05/23/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 56
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

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

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

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 08/21/2019
Next Scheduled EDR Contact: 12/09/2019
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 05/19/2019
Date Data Arrived at EDR: 05/23/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 60
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 08/14/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Varies
SOLANO COUNTY:

LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 47
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Quarterly
SONOMA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 06/18/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 29
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 09/19/2019
Next Scheduled EDR Contact: 01/06/2020
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 09/19/2019
Next Scheduled EDR Contact: 01/06/2020
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 06/03/2019
Date Data Arrived at EDR: 06/04/2019
Date Made Active in Reports: 07/23/2019
Number of Days to Update: 49
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 08/28/2019
Next Scheduled EDR Contact: 12/16/2019
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 06/28/2019
Number of Days to Update: 64
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 05/09/2019
Date Data Arrived at EDR: 05/10/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 68
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 08/05/2019
Next Scheduled EDR Contact: 11/18/2019
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 07/31/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
VENTURA COUNTY:

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

Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 63
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
LF VENTURA: 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: 06/26/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 08/07/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 35
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 06/10/2019
Date Data Arrived at EDR: 06/12/2019
Date Made Active in Reports: 07/24/2019
Number of Days to Update: 42
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/09/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 06/26/2019
Date Data Arrived at EDR: 06/28/2019
Date Made Active in Reports: 07/31/2019
Number of Days to Update: 33
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Annually
YUBA COUNTY:

CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 05/03/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 07/16/2019
Number of Days to Update: 70
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 07/25/2019
Next Scheduled EDR Contact: 11/11/2019
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: 05/14/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 08/05/2019
Number of Days to Update: 83
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 08/07/2019
Next Scheduled EDR Contact: 11/25/2019
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 06/21/2019
Number of Days to Update: 51
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 07/29/2019
Next Scheduled EDR Contact: 11/11/2019
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 08/16/2019
Next Scheduled EDR Contact: 12/02/2019
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 09/06/2019
Next Scheduled EDR Contact: 12/23/2019
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

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

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

TC5797256.2s Page GR-50

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5797256.2s Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5797256.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

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

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5640416 SAN JOSE WEST, CA

USGS TOPOGRAPHIC MAP
Elevation: 171 ft. above sea level
UTM Y (Meters): 4128827.0
UTM X (Meters): 593092.1
Universal Tranverse Mercator: Zone 10
Longitude (West): 121.949595 - 121˚ 56’ 58.54’’
Latitude (North): 37.30325 - 37˚ 18’ 11.70’’

TARGET PROPERTY COORDINATES
SAN JOSE, CA 95128
1212 S WINCHESTER BLVD
1212-1224 S WINCHESTER BLVD

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC5797256.2s 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: 171 ft.

North South
West East 187 190 192 195176 178 182 184164 168 171 173158 158 157 162143 147 152 174 173 170 169 167 167 166 167 168 171 173 171 171 172 172 170 171 173 171 General Topographic Gradient: General NNW

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 ®
TC5797256.2s 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.
* ©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.

Data Quality: Information is inferred in the CERCLIS investigation report(s) Sole Source Aquifer: No information about a sole source aquifer is available discontinuous or leaky in the vicinity of the site.

Hydraulic Connection: An aquitard that separates the surficial and lower aquifers is Inferred Depth to Water: 100 feet to 130 feet.

Groundwater Flow Direction: NNE, BUT MAY BE ALTERED BY LOCAL PUMPING.

Site EPA ID Number: CAD981990021
Site Name: Noble Properties/Orchard Oak
Location Relative to TP: 1 - 2 Miles SSE
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
SAN JOSE WEST YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06085C0241H FEMA FIRM Flood data
06085C0233H FEMA FIRM Flood data
06085C0229H FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06085C0237H FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

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

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC5797256.2s Page A-4
Depth to Bedrock Max: > 60 inches
Depth to Bedrock Min: > 60 inches
Corrosion Potential - Uncoated Steel: MODERATE
Hydric Status: Soil does not meet the requirements for a hydric soil.

Soil Drainage Class: Not reported
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: clay loam
Soil Component Name: BOTELLA
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 ®
TC5797256.2s Page A-5
State Database 1.000
Federal FRDS PWS Nearest PWS within 1 mile
Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
Deeper Soil Types: No Other Soil Types
Shallow Soil Types: No Other Soil Types
Surficial Soil Types: No Other Soil Types
Soil Surface Textures: No Other Soil Types
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: 5.60
Max: 7.80
Min: 0.20
Max: 0.60
Clayey sand.

Sands with fines,
SOILS, Sands,

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

Materials (more
3 41 inches 76 inches sandy clay loam Silt-Clay
Min: 5.60
Max: 7.80
Min: 0.20
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

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

Materials (more
2 9 inches 41 inches silty clay loam Silt-Clay
Min: 5.60
Max: 7.30
Min: 0.20
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

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

Materials (more
1 0 inches 9 inches clay loam 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 ®
TC5797256.2s Page A-6
D18 7699 1/2 - 1 Mile North
D17 7778 1/2 - 1 Mile North
D16 7779 1/2 - 1 Mile North
D15 7700 1/2 - 1 Mile North
D14 7701 1/2 - 1 Mile North
A8 7785 1/2 - 1 Mile ESE
A7 7786 1/2 - 1 Mile ESE
A6 7787 1/2 - 1 Mile ESE
A5 7782 1/2 - 1 Mile ESE
A4 7783 1/2 - 1 Mile ESE
A3 7784 1/2 - 1 Mile ESE
2 7796 1/2 - 1 Mile SW
1 7792 1/8 - 1/4 Mile SSW

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
27 USGS40000182075 1/2 - 1 Mile WNW
E26 USGS40000182087 1/2 - 1 Mile NW
C25 USGS40000182011 1/2 - 1 Mile East
B24 USGS40000182072 1/2 - 1 Mile WNW
E23 USGS40000182080 1/2 - 1 Mile WNW
E22 USGS40000182082 1/2 - 1 Mile NW
B21 USGS40000182064 1/2 - 1 Mile WNW
20 USGS40000182020 1/2 - 1 Mile East
B19 USGS40000182071 1/2 - 1 Mile WNW
B13 USGS40000182063 1/2 - 1 Mile WNW
C12 USGS40000182010 1/2 - 1 Mile East
B11 USGS40000182057 1/2 - 1 Mile WNW
B10 USGS40000182070 1/2 - 1 Mile WNW
B9 USGS40000182056 1/2 - 1 Mile WNW

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 60
2 0 0
2 0 0
1 6 0
1 6 0 1 6 0
1 6 0
160
160
1 6 0
2 0 0 2 0 0
2 0 0
2 0 0
CA
TC5797256.2s Page A-8
Source nam: THREE MILE WELL 04 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011103 County: 43
Seq: 7784 Prim sta c: 07S/01W-23R04 M
A3
ESE
1/2 - 1 Mile
Higher
CA WELLS 7784
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 3 Status: SU
Latitude: 371750.0 Longitude: 1215730.0
Source nam: MERRIMAC WELL 01 - STANDBY Station ty: WELL/AMBNT/MUN/INTAKE System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011073 County: 43
Seq: 7796 Prim sta c: 07S/01W-27G01 M
2 SW
1/2 - 1 Mile
Higher
CA WELLS 7796
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: SU
Latitude: 371800.0 Longitude: 1215700.0
Source nam: DAVID WELL 01 - STANDBY Station ty: WELL/AMBNT/MUN/INTAKE System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011039 County: 43
Seq: 7792 Prim sta c: 07S/01W-26E01 M
1 SSW
1/8 - 1/4 Mile
Higher
CA WELLS 7792
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-9
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 17-JUN-15 Finding: 2500.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 17-JUN-15 Finding: 2.7
Dlr: 0.

Chemical: LANGELIER INDEX AT SOURCE TEMP. Report units: Not Reported Sample date: 17-JUN-15 Finding: 0.13
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 17-JUN-15 Finding: 300.

Dlr: 10.

Chemical: CHROMIUM (TOTAL) Report units: UG/L
Sample date: 17-JUN-15 Finding: 17.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 17-JUN-15 Finding: 1.2
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 10-DEC-15 Finding: 0.58
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 10-DEC-15 Finding: 150.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 10-DEC-15 Finding: 0.72
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 04-FEB-16 Finding: 0.64
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 04-FEB-16 Finding: 710.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 04-FEB-16 Finding: 0.81
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-10
Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 12-MAY-15 Finding: 460.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 17-JUN-15 Finding: 490.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 17-JUN-15 Finding: 8.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 17-JUN-15 Finding: 120.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 17-JUN-15 Finding: 150.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 17-JUN-15 Finding: 193.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 17-JUN-15 Finding: 20.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 17-JUN-15 Finding: 15.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 17-JUN-15 Finding: 52.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 17-JUN-15 Finding: 1.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 17-JUN-15 Finding: 40.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 17-JUN-15 Finding: 40.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 17-JUN-15 Finding: 0.14
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 17-JUN-15 Finding: 610.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 17-JUN-15 Finding: 12.19
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 17-JUN-15 Finding: 1.1
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-11
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 07-JUN-12 Finding: 11.65
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 12-JUN-12 Finding: 2.7
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 12-JUN-12 Finding: 2700.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-SEP-12 Finding: 0.75
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 05-DEC-12 Finding: 1.1
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 05-FEB-13 Finding: 0.76
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 11-JUN-13 Finding: 0.91
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 11-JUN-13 Finding: 3.2
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 11-SEP-13 Finding: 0.56
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 06-DEC-13 Finding: 0.68
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 13-MAR-14 Finding: 120.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 04-SEP-14 Finding: 0.65
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 04-SEP-14 Finding: 3.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 18-MAR-15 Finding: 300.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 18-MAR-15 Finding: 1.4
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-12
Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 07-JUN-12 Finding: 130.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 07-JUN-12 Finding: 160.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 07-JUN-12 Finding: 440.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 07-JUN-12 Finding: 52.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 07-JUN-12 Finding: 192.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 07-JUN-12 Finding: 15.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 07-JUN-12 Finding: 18.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 07-JUN-12 Finding: 1.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 07-JUN-12 Finding: 34.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 07-JUN-12 Finding: 40.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 07-JUN-12 Finding: 0.21
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 07-JUN-12 Finding: 450.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-JUN-12 Finding: 1.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 07-JUN-12 Finding: 290.

Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 07-JUN-12 Finding: 9000.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 07-JUN-12 Finding: 0.44
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-13
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 22-MAR-17 Finding: 270.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 06-SEP-17 Finding: 1.2
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 06-SEP-17 Finding: 0.87
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 14-NOV-17 Finding: 0.58
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 14-NOV-17 Finding: 1.1
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 24-JAN-18 Finding: 0.61
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 8 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
Source nam: THREE MILE WELL 03 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011102 County: 43
Seq: 7783 Prim sta c: 07S/01W-23R03 M
A4
ESE
1/2 - 1 Mile
Higher
CA WELLS 7783
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-MAR-12 Finding: 0.74
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 01-MAY-12 Finding: 410.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 07-JUN-12 Finding: 7.43
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-14
Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 22-MAR-17 Finding: 12.05
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 22-MAR-17 Finding: 0.44
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 22-MAR-17 Finding: 3.4
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 22-MAR-17 Finding: 460.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 22-MAR-17 Finding: 7.82
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 22-MAR-17 Finding: 130.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 22-MAR-17 Finding: 160.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 22-MAR-17 Finding: 194.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 22-MAR-17 Finding: 53.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 22-MAR-17 Finding: 15.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 22-MAR-17 Finding: 15.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 22-MAR-17 Finding: 1.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 22-MAR-17 Finding: 13.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 22-MAR-17 Finding: 30.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 22-MAR-17 Finding: 0.13
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 22-MAR-17 Finding: 120.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-15
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 03-NOV-14 Finding: 41.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 03-NOV-14 Finding: 0.16
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 03-NOV-14 Finding: 0.76
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 03-NOV-14 Finding: 1.6
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 03-NOV-14 Finding: 320.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 03-NOV-14 Finding: 2.6
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 03-NOV-14 Finding: 9000.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 03-NOV-14 Finding: 590.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 03-NOV-14 Finding: 11.71
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-APR-16 Finding: 1.7
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 07-APR-16 Finding: 0.5
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 07-APR-16 Finding: 0.86
Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 20-JUN-16 Finding: 1.1
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 18-JUL-16 Finding: 1.3
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 01-DEC-16 Finding: 1.6
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-16
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 15-NOV-12 Finding: 1.2
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 15-NOV-12 Finding: 2.5
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 13-NOV-13 Finding: 2.6
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 13-NOV-13 Finding: 0.61
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 13-NOV-13 Finding: 1.5
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 03-NOV-14 Finding: 0.2
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 03-NOV-14 Finding: 460.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 03-NOV-14 Finding: 7.48
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 03-NOV-14 Finding: 130.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 03-NOV-14 Finding: 160.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 03-NOV-14 Finding: 188.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 03-NOV-14 Finding: 51.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 03-NOV-14 Finding: 14.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 03-NOV-14 Finding: 15.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 03-NOV-14 Finding: 1.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 03-NOV-14 Finding: 35.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-17
Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 24-JAN-18 Finding: 15.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 24-JAN-18 Finding: 52.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 24-JAN-18 Finding: 193.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 24-JAN-18 Finding: 0.68
Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 24-JAN-18 Finding: 150.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 24-JAN-18 Finding: 130.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 24-JAN-18 Finding: 7.61
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 24-JAN-18 Finding: 0.69
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 24-JAN-18 Finding: 470.

Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
Source nam: THREE MILE WELL 02 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011101 County: 43
Seq: 7782 Prim sta c: 07S/01W-23R02 M
A5
ESE
1/2 - 1 Mile
Higher
CA WELLS 7782
Dlr: 0.5
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-18
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 01-MAR-16 Finding: 0.64
Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 01-MAR-16 Finding: 400.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 01-MAR-16 Finding: 130.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 01-MAR-16 Finding: 7.2
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 01-MAR-16 Finding: 440.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 21-MAR-17 Finding: 0.59
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 24-JAN-18 Finding: 11.83
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 24-JAN-18 Finding: 1.1
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 24-JAN-18 Finding: 6.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 24-JAN-18 Finding: 300.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 24-JAN-18 Finding: 170.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 24-JAN-18 Finding: 0.12
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 24-JAN-18 Finding: 39.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 24-JAN-18 Finding: 43.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 24-JAN-18 Finding: 1.2
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 24-JAN-18 Finding: 19.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-19
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 01-MAR-16 Finding: 0.64
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 01-MAR-16 Finding: 11.44
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 01-MAR-16 Finding: 0.32
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 01-MAR-16 Finding: 17.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 01-MAR-16 Finding: 300.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 01-MAR-16 Finding: 150.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 01-MAR-16 Finding: 1.4
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 01-MAR-16 Finding: 0.15
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 01-MAR-16 Finding: 40.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 01-MAR-16 Finding: 41.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 01-MAR-16 Finding: 1.3
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 01-MAR-16 Finding: 18.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 01-MAR-16 Finding: 15.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 01-MAR-16 Finding: 53.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 01-MAR-16 Finding: 196.

Dlr: 0.4
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-20
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 07-MAY-13 Finding: 0.51
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 07-MAY-13 Finding: 7000.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 07-MAY-13 Finding: 2.9
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 07-MAY-13 Finding: 310.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-MAY-13 Finding: 0.83
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 07-MAY-13 Finding: 0.17
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 07-MAY-13 Finding: 40.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 07-MAY-13 Finding: 1.2
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 07-MAY-13 Finding: 17.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 07-MAY-13 Finding: 16.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 10-JUL-13 Finding: 1.6
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 09-DEC-13 Finding: 2.9
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 09-DEC-13 Finding: 0.59
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 06-APR-15 Finding: 2.8
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 06-APR-15 Finding: 0.57
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 06-APR-15 Finding: 460.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-21
Frds no: 4310011106 County: 43
Seq: 7787 Prim sta c: 07S/01W-23R08 M
A6
ESE
1/2 - 1 Mile
Higher
CA WELLS 7787
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 05-DEC-12 Finding: 1.8
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 05-DEC-12 Finding: 0.62
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 05-DEC-12 Finding: 2.8
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 05-DEC-12 Finding: 1.1
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 07-MAY-13 Finding: 38.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 07-MAY-13 Finding: 430.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 07-MAY-13 Finding: 7.57
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 07-MAY-13 Finding: 110.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 07-MAY-13 Finding: 140.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 07-MAY-13 Finding: 190.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 07-MAY-13 Finding: 50.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 07-MAY-13 Finding: 660.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 07-MAY-13 Finding: 11.72
Dlr: 0.1
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-22
Sample date: 08-DEC-17 Finding: 0.75
Dlr: 0.

Chemical: RADIUM 226 MDA95 Report units: PCI/L
Sample date: 08-DEC-17 Finding: 0.36
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 08-DEC-17 Finding: 1.4
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 08-DEC-17 Finding: 0.45
Dlr: 50.

Chemical: ALUMINUM Report units: UG/L
Sample date: 08-DEC-17 Finding: 56.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 08-DEC-17 Finding: 210.

Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
Sample date: 15-DEC-17 Finding: 0.72
Dlr: 0.

Chemical: RADIUM 226 MDA95 Report units: PCI/L
Sample date: 15-DEC-17 Finding: 0.46
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 15-DEC-17 Finding: 0.19
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 15-DEC-17 Finding: 0.3
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 02-MAR-18 Finding: 0.65
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 02-MAR-18 Finding: 200.

Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 8 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
Source nam: THREE MILE WELL 08 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-23
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 16-JAN-13 Finding: 220.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 18-SEP-13 Finding: 130.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 07-OCT-13 Finding: 2.9
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-OCT-13 Finding: 1.3
Dlr: 0.5
Chemical: 1,1-DICHLOROETHYLENE Report units: UG/L
Sample date: 07-OCT-13 Finding: 0.51
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 09-DEC-13 Finding: 150.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 10-JAN-14 Finding: 210.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 17-JUN-14 Finding: 0.89
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 17-JUN-14 Finding: 320.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 05-SEP-14 Finding: 280.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 14-OCT-14 Finding: 3.1
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 20-MAR-15 Finding: 260.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 01-AUG-17 Finding: 0.65
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 01-AUG-17 Finding: 210.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 08-DEC-17 Finding: 0.74
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-24
Chemical: COLOR Report units: UNITS
Sample date: 11-SEP-12 Finding: 8.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 11-SEP-12 Finding: 450.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 11-SEP-12 Finding: 7.05
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 11-SEP-12 Finding: 140.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 11-SEP-12 Finding: 170.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 11-SEP-12 Finding: 201.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 11-SEP-12 Finding: 55.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 11-SEP-12 Finding: 15.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 11-SEP-12 Finding: 17.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 11-SEP-12 Finding: 1.3
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 11-SEP-12 Finding: 34.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 11-SEP-12 Finding: 42.

Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 11-SEP-12 Finding: 800.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 04-OCT-12 Finding: 2.7
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 04-OCT-12 Finding: 1.1
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 05-DEC-12 Finding: 200.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-25
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 04-MAR-14 Finding: 2.6
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 04-MAR-14 Finding: 0.67
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
Source nam: THREE MILE WELL 07 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011105 County: 43
Seq: 7786 Prim sta c: 07S/01W-23R07 M
A7
ESE
1/2 - 1 Mile
Higher
CA WELLS 7786
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 11-SEP-12 Finding: 0.14
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 11-SEP-12 Finding: 620.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 11-SEP-12 Finding: 11.33
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 11-SEP-12 Finding: 5.

Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 11-SEP-12 Finding: 21000.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 11-SEP-12 Finding: 2.8
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 11-SEP-12 Finding: 320.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-26
Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 07-OCT-13 Finding: 130.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 07-OCT-13 Finding: 7.19
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 07-OCT-13 Finding: 470.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 07-OCT-13 Finding: 0.14
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 07-OCT-13 Finding: 160.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-OCT-13 Finding: 0.64
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 07-OCT-13 Finding: 340.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 07-OCT-13 Finding: 2.8
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 07-OCT-13 Finding: 16000.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 07-OCT-13 Finding: 0.59
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 07-OCT-13 Finding: 11.39
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 07-OCT-13 Finding: 640.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 07-OCT-13 Finding: 17.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 14-NOV-13 Finding: 0.26
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 14-NOV-13 Finding: 0.85
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 09-DEC-13 Finding: 470.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-27
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 07-MAR-12 Finding: 0.62
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 07-MAR-12 Finding: 2.8
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 16-JAN-13 Finding: 0.44
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 16-JAN-13 Finding: 0.84
Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 16-JAN-13 Finding: 1.5
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 11-JUN-13 Finding: 0.95
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 11-JUN-13 Finding: 0.26
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 18-SEP-13 Finding: 1.9
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 18-SEP-13 Finding: 0.58
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 07-OCT-13 Finding: 44.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 07-OCT-13 Finding: 44.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 07-OCT-13 Finding: 15.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 07-OCT-13 Finding: 48.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 07-OCT-13 Finding: 183.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 07-OCT-13 Finding: 160.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-28
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 752
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22F002M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B10
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182070
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 732
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E001M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B9
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182056
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AU
Latitude: 371800.0 Longitude: 1215600.0
Source nam: THREE MILE WELL 05 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011104 County: 43
Seq: 7785 Prim sta c: 07S/01W-23R05 M
A8
ESE
1/2 - 1 Mile
Higher
CA WELLS 7785
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-29
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 770
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E004M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B13
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182063
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 850
Construction Date: Not Reported Well Depth: 845
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W23R005M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
C12
East
1/2 - 1 Mile
Higher
FED USGS USGS40000182010
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 568
Construction Date: 19540920 Well Depth: 568
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E002M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B11
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182057
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-30
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 31-JAN-17 Finding: 62.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 31-JAN-17 Finding: 55.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 31-JAN-17 Finding: 35.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 31-JAN-17 Finding: 1.2
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 31-JAN-17 Finding: 70.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 07-FEB-17 Finding: 4.2
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
Sample date: 12-DEC-17 Finding: 0.832
Dlr: 0.

Chemical: RADIUM 228 COUNTING ERROR Report units: PCI/L Sample date: 12-DEC-17 Finding: 0.354
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 27-FEB-18 Finding: 2.1
Area serve: SAN JOSE EVERGREEN
Pop serv: 70000 Connection: 15244
Zip: 95121 Zip ext: Not Reported
City: SAN JOSE State: CA
Hqname: SAN JOSE MUN WTR SYS Address: 3025 TUERS RD.

System no: 4310020 System nam: City of San Jose - Evergreen/Edenvale Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 5 Status: AR
Latitude: 371900.0 Longitude: 1215700.0
Source nam: WELL 04 - LOUPE TUERS Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310020 Water type: G
District: 05 User id: HEN
Frds no: 4310020003 County: 43
Seq: 7701 Prim sta c: 07S/01E-26B10 M
D14
North
1/2 - 1 Mile
Lower
CA WELLS 7701
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-31
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 25-JUN-14 Finding: 0.63
Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 09-SEP-14 Finding: 0.6
Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 09-SEP-14 Finding: 3.9
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 14-JUN-16 Finding: 2.5
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 31-JAN-17 Finding: 51.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 31-JAN-17 Finding: 12.03
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 31-JAN-17 Finding: 0.63
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 31-JAN-17 Finding: 560.

Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 31-JAN-17 Finding: 160.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 31-JAN-17 Finding: 0.16
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 31-JAN-17 Finding: 780.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 31-JAN-17 Finding: 7.34
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 31-JAN-17 Finding: 320.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 31-JAN-17 Finding: 390.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 31-JAN-17 Finding: 2.3
Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 31-JAN-17 Finding: 380.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-32
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 27-MAR-14 Finding: 760.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 27-MAR-14 Finding: 7.89
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 27-MAR-14 Finding: 320.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 27-MAR-14 Finding: 380.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 27-MAR-14 Finding: 388.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 64.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 56.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 37.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 1.1
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 27-MAR-14 Finding: 45.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 27-MAR-14 Finding: 70.

Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 27-MAR-14 Finding: 160.

Dlr: 0.5
Chemical: 1,1,1-TRICHLOROETHANE Report units: UG/L
Sample date: 27-MAR-14 Finding: 0.55
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 27-MAR-14 Finding: 530.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 27-MAR-14 Finding: 12.59
Dlr: 0.5
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-33
Sample date: 17-JAN-17 Finding: 500.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 17-JAN-17 Finding: 11.94
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 17-JAN-17 Finding: 2.3
Dlr: 0.

Chemical: RADIUM 228 COUNTING ERROR Report units: PCI/L Sample date: 12-DEC-17 Finding: 0.349
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
Sample date: 12-DEC-17 Finding: 0.764
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 27-FEB-18 Finding: 2.3
Area serve: SAN JOSE EVERGREEN
Pop serv: 70000 Connection: 15244
Zip: 95121 Zip ext: Not Reported
City: SAN JOSE State: CA
Hqname: SAN JOSE MUN WTR SYS Address: 3025 TUERS RD.

System no: 4310020 System nam: City of San Jose - Evergreen/Edenvale Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 5 Status: AR
Latitude: 371900.0 Longitude: 1215700.0
Source nam: WELL 02 - LOUPE TUERS Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310020 Water type: G
District: 05 User id: HEN
Frds no: 4310020001 County: 43
Seq: 7700 Prim sta c: 07S/01E-26B02 M
D15
North
1/2 - 1 Mile
Lower
CA WELLS 7700
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 27-MAR-14 Finding: 0.14
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 27-MAR-14 Finding: 2.18
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 27-MAR-14 Finding: 1.48
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 27-MAR-14 Finding: 2600.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-34
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 17-JAN-17 Finding: 760.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 17-JAN-17 Finding: 7.24
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 17-JAN-17 Finding: 330.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 17-JAN-17 Finding: 400.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 17-JAN-17 Finding: 2.3
Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 17-JAN-17 Finding: 375.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 60.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 55.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 40.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 1.4
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 17-JAN-17 Finding: 52.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 17-JAN-17 Finding: 67.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 17-JAN-17 Finding: 0.17
Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 17-JAN-17 Finding: 160.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 17-JAN-17 Finding: 3.6
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-35
Chemical: CHLORIDE Report units: MG/L
Sample date: 27-MAR-14 Finding: 45.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 27-MAR-14 Finding: 65.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 27-MAR-14 Finding: 0.11
Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 27-MAR-14 Finding: 150.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 27-MAR-14 Finding: 540.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 27-MAR-14 Finding: 0.25
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 27-MAR-14 Finding: 12.3
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 27-MAR-14 Finding: 3200.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 27-MAR-14 Finding: 3.5e-002
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 27-MAR-14 Finding: 1.34
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 27-MAR-14 Finding: 2.23
Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 27-MAR-14 Finding: 393.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 27-MAR-14 Finding: 400.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 09-SEP-14 Finding: 4.2
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 14-JUN-16 Finding: 3.

Dlr: 0.

Chemical: COLOR Report units: UNITS
Sample date: 17-JAN-17 Finding: 5.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-36
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 09-JAN-17 Finding: 4.6
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 18-JAN-18 Finding: 4.5
Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AR
Latitude: 371900.0 Longitude: 1215700.0
Source nam: WILLIAMS WELL 06 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011129 County: 43
Seq: 7779 Prim sta c: 07S/01W-22F02 M
D16
North
1/2 - 1 Mile
Lower
CA WELLS 7779
Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 27-MAR-14 Finding: 7.59
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 27-MAR-14 Finding: 330.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 62.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 27-MAR-14 Finding: 800.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 58.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 38.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 1.1
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-37
Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 28-MAR-16 Finding: 257.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 28-MAR-16 Finding: 64.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 28-MAR-16 Finding: 24.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 28-MAR-16 Finding: 1.1
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 28-MAR-16 Finding: 49.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 28-MAR-16 Finding: 45.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 28-MAR-16 Finding: 0.14
Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 28-MAR-16 Finding: 1.6
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 28-MAR-16 Finding: 400.

Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 28-MAR-16 Finding: 1.6
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 28-MAR-16 Finding: 0.37
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 28-MAR-16 Finding: 3.5
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 28-MAR-16 Finding: 180.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 27-JUN-16 Finding: 1.04
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 27-JUN-16 Finding: 1.54
Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 07-DEC-16 Finding: 7.31
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-38
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 01-AUG-13 Finding: 30000.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 01-AUG-13 Finding: 11.4
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 01-AUG-13 Finding: 3000.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 01-AUG-13 Finding: 209.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 01-AUG-13 Finding: 21.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 01-AUG-13 Finding: 190.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 01-AUG-13 Finding: 160.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 01-AUG-13 Finding: 49.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 01-AUG-13 Finding: 7.12
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 01-AUG-13 Finding: 570.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 21-AUG-13 Finding: 1.6
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 21-DEC-15 Finding: 3.4
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 28-MAR-16 Finding: 590.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 28-MAR-16 Finding: 210.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 28-MAR-16 Finding: 3.5
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-39
Sample date: 09-FEB-16 Finding: 320.

Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 09-FEB-16 Finding: 16.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 09-FEB-16 Finding: 2.6
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 10-MAR-16 Finding: 2600.

Area serve: SAN JOSE VICINITY
Pop serv: 944000 Connection: 206890
Zip: 95128 Zip ext: Not Reported
City: San Jose State: CA
Hqname: Not Reported Address: 1221 S. Bascom Avenue
System no: 4310011 System nam: San Jose Water Company
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 8 Status: AR
Latitude: 371900.0 Longitude: 1215700.0
Source nam: WILLIAMS WELL 09 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 4310011 Water type: G
District: 05 User id: HEN
Frds no: 4310011132 County: 43
Seq: 7778 Prim sta c: 07S/01W-22F01 M
D17
North
1/2 - 1 Mile
Lower
CA WELLS 7778
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 01-AUG-13 Finding: 19.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 01-AUG-13 Finding: 1.1
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 01-AUG-13 Finding: 44.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 01-AUG-13 Finding: 42.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 01-AUG-13 Finding: 0.16
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 01-AUG-13 Finding: 400.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-40
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 09-FEB-16 Finding: 460.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 09-FEB-16 Finding: 7.31
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 09-FEB-16 Finding: 160.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 09-FEB-16 Finding: 200.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 09-FEB-16 Finding: 2.9
Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 09-FEB-16 Finding: 200.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 09-FEB-16 Finding: 44.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 09-FEB-16 Finding: 22.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 09-FEB-16 Finding: 21.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 09-FEB-16 Finding: 1.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 09-FEB-16 Finding: 34.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 09-FEB-16 Finding: 32.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 09-FEB-16 Finding: 0.14
Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 09-FEB-16 Finding: 1.6
Dlr: 100.

Chemical: IRON Report units: UG/L
Sample date: 09-FEB-16 Finding: 520.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-41
Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 05-NOV-13 Finding: 490.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 05-NOV-13 Finding: 7.39
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 05-NOV-13 Finding: 170.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 05-NOV-13 Finding: 210.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 05-NOV-13 Finding: 225.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 05-NOV-13 Finding: 49.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 05-NOV-13 Finding: 25.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 05-NOV-13 Finding: 20.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 05-NOV-13 Finding: 32.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 05-NOV-13 Finding: 32.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 05-NOV-13 Finding: 320.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 03-DEC-14 Finding: 1.4
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 03-DEC-14 Finding: 3.6
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 03-DEC-14 Finding: 1.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 09-FEB-16 Finding: 11.57
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 09-FEB-16 Finding: 2.9
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-42
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
Sample date: 12-DEC-17 Finding: 0.69
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 27-FEB-18 Finding: 2.3
Area serve: SAN JOSE EVERGREEN
Pop serv: 70000 Connection: 15244
Zip: 95121 Zip ext: Not Reported
City: SAN JOSE State: CA
Hqname: SAN JOSE MUN WTR SYS Address: 3025 TUERS RD.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 18-SEP-12 Finding: 20.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 23-JAN-13 Finding: 1.5
Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 05-NOV-13 Finding: 1.1
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 05-NOV-13 Finding: 2800.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 05-NOV-13 Finding: 11.71
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 05-NOV-13 Finding: 0.39
Dlr: 0.

Chemical: CARBON DIOXIDE Report units: UG/L
Sample date: 05-NOV-13 Finding: 16000.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-43
Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 17-JAN-17 Finding: 401.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 57.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 63.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 41.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 17-JAN-17 Finding: 1.3
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 17-JAN-17 Finding: 56.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 17-JAN-17 Finding: 71.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 17-JAN-17 Finding: 0.18
Dlr: 2.

Chemical: ARSENIC Report units: UG/L
Sample date: 17-JAN-17 Finding: 2.1
Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 17-JAN-17 Finding: 160.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 17-JAN-17 Finding: 5.9
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 17-JAN-17 Finding: 500.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 17-JAN-17 Finding: 11.85
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 17-JAN-17 Finding: 2.4
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 17-JAN-17 Finding: 780.

Dlr: 0.

Chemical: RADIUM 228 COUNTING ERROR Report units: PCI/L Sample date: 12-DEC-17 Finding: 0.324
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-44
Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 27-MAR-14 Finding: 160.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 27-MAR-14 Finding: 590.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 27-MAR-14 Finding: 12.34
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 27-MAR-14 Finding: 3000.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 27-MAR-14 Finding: 1.81
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 27-MAR-14 Finding: 2.26
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 27-MAR-14 Finding: 840.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 27-MAR-14 Finding: 410.

Dlr: 1.

Chemical: CHROMIUM, HEXAVALENT Report units: UG/L
Sample date: 09-SEP-14 Finding: 7.1
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 14-JUN-16 Finding: 2.7
Dlr: 0.

Chemical: COLOR Report units: UNITS
Sample date: 17-JAN-17 Finding: 8.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 17-JAN-17 Finding: 7.17
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 17-JAN-17 Finding: 340.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 17-JAN-17 Finding: 410.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 17-JAN-17 Finding: 2.4
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-45
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 855
Construction Date: 19610711 Well Depth: 815
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E011M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B19
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182071
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 27-MAR-14 Finding: 340.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 27-MAR-14 Finding: 7.66
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 56.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 27-MAR-14 Finding: 422.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 68.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 27-MAR-14 Finding: 34.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 27-MAR-14 Finding: 53.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 27-MAR-14 Finding: 69.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 27-MAR-14 Finding: 0.12
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-46
Well Hole Depth Units: Not Reported
Well Depth Units: Not Reported Well Hole Depth: Not Reported Construction Date: Not Reported Well Depth: Not Reported Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E009M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
E22
NW
1/2 - 1 Mile
Lower
FED USGS USGS40000182082
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 770
Construction Date: 19560831 Well Depth: 770
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E003M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B21
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182064
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 830
Construction Date: Not Reported Well Depth: 828
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W23R001M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
20 East
1/2 - 1 Mile
Higher
FED USGS USGS40000182020
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-47
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 832
Construction Date: 19610929 Well Depth: 827
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W23R003M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
C25
East
1/2 - 1 Mile
Higher
FED USGS USGS40000182011
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 745
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E006M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B24
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182072
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 795
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E010M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
E23
WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182080
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-48
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 800
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E005M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
27 WNW
1/2 - 1 Mile
Lower
FED USGS USGS40000182075
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 847
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 007S001W22E008M Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
E26
NW
1/2 - 1 Mile
Lower
FED USGS USGS40000182087
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5797256.2s Page A-49
Basement Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor 1.233 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 3
Federal Area Radon Information for Zip Code: 95128
: 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
95128 19 2
______ ________ ________
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 was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411

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

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

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

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

TC5797256.2s 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.

California Earthquake Fault Lines
Source: California Division of Mines and Geology
The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

RADON
State Database: CA Radon
Source: Department of Public Health
Telephone: 916-210-8558
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

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

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

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

TC5797256.2s Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED

APPENDIX J

REGULATORY AGENCY RECORDS
9/23/2019 Essel Technology Services Mail - Public Records Request No. 2019-09-0292 https://mail.google.com/mail/u/0?ik=eb4b4733b7&view=pt&search=all&permthid=thread-f%3A1645490382862764292&simpl=msg-f%3A16454903828… 1/1 Tyler Barazoto <[email protected]>
Public Records Request No. 2019-09-0292
1 message
Public Records <[email protected]> Mon, Sep 23, 2019 at 2:05 PM To: Tyler Barazoto <[email protected]>
Dear Tyler Barazoto,
Thank you for your request. We have searched our records and have no records that respond to your below request for:
1212 South Winchester Boulevard
San Jose
If you have any quesons or c oncerns, please call or e-mail me.

Sincerely,
Rochelle Reed
Public Records Secon
BAAQMD
415-516-1916
9/23/2019 Facility Search Results
https://hwts.dtsc.ca.gov/hwts_Reports/ReportPages/Report01.aspx?epaid=&id_test=equals&address_type=Physical&city=San Jose&zip=95128&county=43&name=&name_search=FAC_NAME&epa_s… 1/2 Jared Blumenfeld
Secretary for
Environmental Protection
Department of Toxic Substances Control
Meredith Williams, Ph.D.

Acting Director
1001 "I" Street
P.O. Box 806
Sacramento, California 95812-0806
Gavin Newsom
Governor
Facility:

Search on:

Street:

City:

Zip:

County:

Status:

Sort Direction:

Sorted By:

Records Found:

Physical Address
1212 South Winchester
San Jose
95128

SANTA CLARA
Active and Inactive
asc
EPA ID
0 Facility Search Results
Selection Criteria:

The Department of Toxics Substances Control (DTSC) takes every precaution to ensure the accuracy of data in the Hazardous Waste Tracking System (HWTS). However, because of the large number of manifests handled, inaccuracies in the submitted data, limitations of the manifest system and the technical limitations of the database, DTSC cannot guarantee that the data accurately reflect what was actually transported or produced. 9/23/2019 Facility Search Results
https://hwts.dtsc.ca.gov/hwts_Reports/ReportPages/Report01.aspx?epaid=&id_test=equals&address_type=Physical&city=San Jose&zip=95128&county=43&name=&name_search=FAC_NAME&epa_s… 2/2 Report Generation Date: 09/23/2019
9/23/2019 Essel Technology Services Mail - Public Records Request No. 2019-09-0293 https://mail.google.com/mail/u/0?ik=eb4b4733b7&view=pt&search=all&permthid=thread-f%3A1645490383522768947&simpl=msg-f%3A16454903835… 1/1 Tyler Barazoto <[email protected]>
Public Records Request No. 2019-09-0293
1 message
Public Records <[email protected]> Mon, Sep 23, 2019 at 2:05 PM To: Tyler Barazoto <[email protected]>
Dear Tyler Barazoto,
Thank you for your request. We have searched our records and have no records that respond to your below request for:
1224 South Winchester Boulevard
San Jose
If you have any quesons or c oncerns, please call or e-mail me.

Acting Director
1001 "I" Street
P.O. Box 806
Sacramento, California 95812-0806
Gavin Newsom
Governor
Facility:

Search on:

Street:

City:

Zip:

County:

Status:

Sort Direction:

Sorted By:

Records Found:

Physical Address
1224 South Winchester
San Jose
95128

SANTA CLARA
Active and Inactive
asc
EPA ID
0 Facility Search Results
Selection Criteria:

The Department of Toxics Substances Control (DTSC) takes every precaution to ensure the accuracy of data in the Hazardous Waste Tracking System (HWTS). However, because of the large number of manifests handled, inaccuracies in the submitted data, limitations of the manifest system and the technical limitations of the database, DTSC cannot guarantee that the data accurately reflect what was actually transported or produced. 9/23/2019 Facility Search Results
https://hwts.dtsc.ca.gov/hwts_Reports/ReportPages/Report01.aspx?epaid=&id_test=equals&address_type=Physical&city=San Jose&zip=95128&county=43&name=&name_search=FAC_NAME&epa_s… 2/2 Report Generation Date: 09/23/2019
9/27/2019 City of San José Online Permits
https://sjpermits.org/permits/general/generalfolders.asp 1/1 sjpermits.org
Log In or Register
Available Online
Permits
FAQs
Resources
Get Development
Updates
Privacy Policy
Feedback Form
Contact Us
Permit Center
200 E Santa Clara St
San José CA 95113
(408) 535-3555
Permit Center Website
www.sanjoseca.gov
Disclaimer: The information displayed is for informational purposes only. The list may not contain all permits or applications for the subject address. The permits displayed may be at various stages of the approval process.

Number of permits matching search criteria - 3
Now displaying permits 1 through 3
Planning
File
Number Address ProjectName
Application
Type
Application
Date Location Status Description
H19-038
1212 S

WINCHESTER

BL SAN JOSE
H19-
038 Site Permit 9/9/20192:22:16 PM
east side of
Winchester
Boulevard,
approximately
450 feet
northerly of
Payne
Avenue
Under
Review
Site Development Permit to
demolition of the two existing
single-family residences and
to allow the construction of
an approximately 118,528
square foot, six-story, 113-
room hotel, on an
approximately 0.69-gross
acre site.

C19-031
1212 S

WINCHESTER

BL SAN JOSE
C19-
031
Conforming
Conventional
Zoning
8/12/2019
2:06:55 PM
east on
Winchester
Boulevard,
approximately
450 feet
northerly of
Payne
Avenue
Under
Review
Conforming Rezoning from
the R-1-8 Single-Family
Residence Zoning District to
the CP Commercial
Pedestrian Zoning District on
an approximately 0.69-gross
acre site.

PRE19-
093
1212 S

WINCHESTER

BL SAN JOSE
PRE19-
093
Prelim -
Enhanced
6/5/2019
9:36:03 AM
Review
Letter
Sent
Enhanced Preliminary Review
with architectural plans for
redevelopment of two
parcels, combined, and either
A) developed as
condominiums or B) a hotel
which is located in the NCC
General Plan Land Use
Designation.

Page 1 of 1 ends

San Jose City CouncilAugust 23, 2022

San Jose City Council
August 23, 2022