Resolution No. 23-9256 (MND & MMRP) - PART 4 — City Council and Authorities Concurrent, August 29, 2023

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Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 2/23/2011
Comments: Report accepted by DTSC. Comments not required.

Title: Notice of Planned Construction, Demolition of Surface Materials, Earthquakes Stadium, Part 2 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60326257 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Technical Report
Date Completed: 6/11/2013
Comments:

Title: PA OR CERCLA INSPECTION-CERCLA SITE INSPECTION (CA049SI) Title Link:

Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Preliminary Assessment Report
Date Completed: 1/1/1987
Comments:

Title: Response to DTSC Review of 2012 Annual Groundwater Verification Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60339889 Area Name:

Area Link:

Title: Soil Management Plan: Central Plant Area
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60384630 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Soils Management Plan
Date Completed: 11/14/2007
Comments: The Soil Management Plan outlines the procedures for management of subsurface soil and groundwater that may brought to the surface and is intended to provide for the protection of workers and occupants during construction and redevelopment activities. The Plan identifies the location of the groundwater extraction and treatment system and monitoring wells in order to protect their integrity, presents general health and safety guidelines for Site construction or maintenance workers, and summarizes the portions of the Land Use Covenant that are relevant to the management of soil groundwater, and soil vapor that may be generated by future activities at the Site.

Title: Soil Vapor Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60332157 Area Name:

Area Link:

Title: Covenant to Restrict Use of Property
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=6016730 Area Name:

Area Link:

Sub Area: Plant No. 7
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008876 Document Type: Land Use Restriction
Date Completed: 6/1/1998
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Comments:

Title: 2009 Annual Groundwater Compliance Monitoring Report Test Track Area Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6027476 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Operation and Maintenance Report
Date Completed: 4/30/2010
Comments: comments sent
Title: 2020 Annual Groundwater Compliance Monitoring Report, North Test Track Area (NTTA) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60494222 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Monitoring Report
Date Completed: 8/17/2021
Comments: DTSC has approved the 2020 Annual Groundwater Compliance Monitoring Report (NTTA) Title: Annual Groundwater Compliance Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60336001 Area Name:

Area Link:

Title: FMC North Test Track Area Well Abandonment and Installation (revision letter) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60407744 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Technical Workplan
Date Completed: 4/18/2016
Comments:

Title: NPDES Report, Test Track Area, 2st Quarter 2012
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60305742 Area Name:

Area Link:

Title: NPDES Report, Test Track, 4th Quarter 2010
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60261889 Area Name:

Area Link:

Title: Soil Sampling and Analytical Testing Report - Coleman Highline Development - Element Hotel Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60475593 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Technical Report
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Date Completed: 2/13/2020
Comments: DTSC approved the reuse of soil as backfill materials from the proposed hotel location. Soil samples were below applicable screening levels and confirmed the soil is acceptable for reuse on-site except for two areas where it will be properly disposed of off-site.

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60397059 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 2/13/2019
Comments:

Title: Annual Oversight Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60397308 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/23/2015
Comments:

Title: Corrective Action Consent Agreement
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60402355 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Agreement
Date Completed: 1/2/1996
Comments:

Title: Cost Estimate Letter 2014-2015
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60376202 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/15/2014
Comments: DTSC letter with oversight cost estimate for fiscal year 2014/2015 Title: Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60397056 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 12/16/2019
Comments: DTSC conditionally approved the 2018 Central Plant Area Groundwater Monitoring Report. The Report did not adequately address our comment regarding groundwater containment (General Comment 2 and Specific Comment 1). While the Report does not require further revision, DTSC recommend that the 2019 Annual Groundwater Monitoring Report discuss how the containment of the existing groundwater extraction and treatment system will be evaluated beyond the hand-drawn groundwater elevation contours. This may include hydraulic modeling or aquifer testing. A plan for evaluating the continued effectiveness of the remedy was recommended.

Title: NPDES Report, Central Plant Area, 1st quarter 2010 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60192743 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 5/5/2010
Comments: Discharge from the Basement Groundwater Dewatering System for the quarter was 3,535,204 gallons to the storm 485 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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drain. There were no exceedances to the RWQCB permit. There were no unplanned shutdowns. Discharge from the Northern Boundary Groundwater Treatment System was 8,479,993 gallons to the storm drain. There were no exceedances to the NPDES permit. There were no unplanned shutdowns.

Title: NPDES Report, Central Plant Area, 2nd Quarter 2010 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60198303 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 7/20/2010
Comments: Discharge from the Basement Groundwater Dewatering System for the quarter was 3,496,616 gallons to the storm drain. There were no exceedances to the RWQCB permit. There were no unplanned shutdowns. Discharge from the Northern Boundary Groundwater Treatment System was 8,590,725 gallons to the storm drain. There were no exceedances to the NPDES permit. System was shutdown due to failure of the carbon filtration system on June 17, 2010. System was restarted on July 1, 2010.

Title: Well Abandonment and Installation Workplan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60334202 Area Name:

Area Link:

Title: RFI REPORT APPROVED (CA200)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6026393 Area Name:

Area Link:

Sub Area: Plant No. 7
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008876 Document Type: RFI Report
Date Completed: 8/1/1997
Comments: RFI Report and Approval, Plant 7
Title: DATE FOR REMEDY SELECTION (CM IMPOSED) (CA400)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60180035 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Remedy Selection and Statement of Basis
Date Completed: 12/18/2001
Comments: Remedy Selection
Title: NPDES Report, Test Track Area, 1st Quarter 2011
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60266662 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Operation and Maintenance Report
Date Completed: 5/2/2011
Comments: The Report was submitted in accordance with the Regional Water Quality Control Board NPDES permit. No DTSC comment required.

Title: RFI WORKPLAN APPROVED (CA150)
Title Link:

Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: RFI Workplan
Date Completed: 6/25/1997
Comments:
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Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60306392 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 12/17/2015
Comments: DTSC conducted an annual site inspection to verify that the site complies with the restrictions and requirements of the Land Use Covenants. Based on the inspection, DTSC concluded that none of the activities and uses on the the site violate the Land Use Covenants.

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60306394 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 12/21/2017
Comments:

Title: Annual Oversight Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60337179 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/18/2013
Comments: DTSC letter with oversight cost estimate for fiscal year 2013/2014.

Title: DTSC Letter regarding Soil Stockpile Sampling Results Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60387705 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 10/31/2014
Comments: DTSC sent a letter providing direction on the management of stockpiled soil as requested by Langan Treadwell Rollo in their October 28, 2014 letter.

Title: Financial Assurance Request Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60394329 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 6/23/2015
Comments: DTSC letter requesting that FMC submit updated cost estimates for ongoing operation and maintenance for corrective actions being implemented at the Test Track Area and Central Plant Area. The updated cost estimates will be used to determine whether the existing amount of financial assurance that is in place is sufficient.

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60254286 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 4/12/2011
Comments: DTSC conducted an annual inspections and found that the conditions of deed restriction are being met. No issues were identified.

Title: GPRA: Human Health
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60312870 Area Name: PROJECT WIDE
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Document Type: Human Exposure Controlled
Date Completed: 11/5/2013
Comments:

Title: VMS Completion and Post-Construction Indoor Air Sampling Report Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedial Action Completion Report
Date Completed: 9/3/2020
Comments: DTSC has reviewed the vapor mitigation system (VMS) Construction Completion Report and semi-annual indoor air sampling report. DTSC had direct meeting with RP's consultant and addressed comments and concerns.

Title: 2012 Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60273533 Area Name:

Area Link:

Title: 2014 Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60273535 Area Name:

Area Link:

Title: Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60397053 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 7/8/2016
Comments: The 2015 Annual Groundwater Verification Monitoring Report presents the data collected during the April and October 2015 groundwater sampling events at the Central Plant Area, including depth-to-water measurements in monitoring, extraction, and temporary wells, monitoring of extraction flow rates from extraction wells, and monitoring of volatile organic compound and 1,4-dioxane concentrations in groundwater. DTSC approved the Report, with a modification of the sampling frequency of monitoring well MW5B-CA from biennial to annual.

Title: Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60397057 Area Name:

Area Link:

Title: DTE FOR PUBLIC NOTICE ON PROPOSED REMEDY (CA380) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6025612 Area Name:

Area Link:

Sub Area: Central Plant Area
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Document Type: Public Notice
Date Completed: 2/24/2006
Comments: Fact sheet. LA 10/2/08
Title: 2010 Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60266921 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 6/14/2011
Comments: Report approved by DTSC. DTSC has requested that the next report compare groundwater treatment/extraction system performance with the groudwater model.

Title: 2013 Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60273534 Area Name:

Area Link:

Title: NPDES Report, Central Plant, 2st Quarter 2011
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60271557 Area Name:

Area Link:

Title: RFI REPORT APPROVED (CA200)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6025100 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: RFI Report
Date Completed: 7/29/2005
Comments: This also included approval of an indoor air health risk assesment.

Title: RFI WORKPLAN APPROVED (CA150)
Title Link:

Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: RFI Workplan
Date Completed: 6/25/1997
Comments:

Title: Soil Stockpile Sampling Results Letter
Title Link:

Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Correspondence
Date Completed: 10/28/2014
Comments: Langan Treadwell Rollo sent a letter on behalf of the San Jose Earthquakes, LLC requesting DTSC's direction on managing approximately 9,361 cubic yards of stockpiled soil from the construction of the San Jose Earthquakes stadium.

Title: Temporary System Shutdown notification
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Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: *Correspondence - Received
Date Completed: 6/25/2010
Comments:

Title: NPDES Report, Test Track Area, 2nd Quarter 2010
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60198321 Area Name:

Area Link:

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60306390 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 8/13/2013
Comments: Site continues to meet conditions of land use covenants.

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60397060 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 12/12/2019
Comments:

Title: FAST Records Review Checklist
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6028581 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 11/4/2009
Comments:

Title: GPRA: Groundwater
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60312871 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Groundwater Migration Controlled
Date Completed: 9/18/2018
Comments: FMC Groundwater Migration Under Control - YES, EI is met.

Title: RFA COMPLETED-ASSESSMENT WAS A RFA (CA050RF)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=6015710 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: RCRA Facility Assessment Report
Date Completed: 6/1/1992
Comments:

Title: 2004 Soil Gas Investigation and Vapor Intrusion Assessment Report, Central Plant Area 490 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60254992 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Risk Assessment Report
Date Completed: 7/29/2005
Comments: .

Title: Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60397054 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 6/22/2017
Comments: The 2016 Annual Groundwater Monitoring Report summarized the groundwater monitoring activities and the groundwater extraction and treatment operations for the year 2016 at the former Central Plant Area.

Title: DATE FOR REMEDY SELECTION (CM IMPOSED) (CA400)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60180070 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Remedy Selection and Statement of Basis
Date Completed: 4/20/2006
Comments: Date for Remedy Select (4/20/06) and CEQA Notice of Determination for CMS Report (4/25/06). LA 9/30/08 Title: Operation & Maintenance Plan: Central Plant Area Groundwater Treatment System Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60375389 Area Name:

Area Link:

Title: Voluntary C A
Title Link:

Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Consent Order
Date Completed: 1/2/1996
Comments:

Title: Work Notice for San Jose Earthquakes Stadium, part 2 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60324776 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Work Notice
Date Completed: 5/23/2013
Comments: Work Notice sent alerting community of soil management procedures to be implemented during stadium construction.

Title: Annual Groundwater Compliance Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60335999 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Operation and Maintenance Report
Date Completed: 6/22/2017
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Comments: The 2016 Annual Groundwater Monitoring Report summarized the groundwater monitoring activities and the groundwater extraction and treatment operations for the year 2016 at the former North Test Track Area.

Title: Annual Groundwater Compliance Monitoring Reports 2008 and 2007 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6022924 Area Name:

Area Link:

Title: Coleman Highline Development: Soil Management Plan Notification and Approval Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60387694 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Technical Report
Date Completed: 1/8/2015
Comments:

Title: Coleman Highline Tranche 2 - Proposed Building 7 Design Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60469241 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Technical Report
Date Completed: 9/26/2019
Comments: DTSC Approval Letter issued 9/26/2019
Title: Remedy Constructed
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60299979 Area Name:

Area Link:

Title: STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY (CA225IN) Title Link:

Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Interim Measures Questionnaire
Date Completed: 10/12/1994
Comments:

Title: Well Destruction Request - Technical Memo
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60461566 Area Name:

Area Link:

Title: DTE FOR PUBLIC NOTICE ON PROPOSED REMEDY (CA380) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6024415 Area Name:

Area Link:

Sub Area: Plant No. 7
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Document Type: Public Notice
Date Completed: 8/1/1997
Comments: Fact Sheet, Plant 7
Title: 2013 Annual Groundwater Compliance Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60335957 Area Name:

Area Link:

Title: CMS APPROVED (CA350)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6024570 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Corrective Measures Study Report
Date Completed: 11/9/2001
Comments: CMS Approved
Title: Coleman Highline Development Monitoring Well Modification Workplan Addendum Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60409775 Area Name:

Area Link:

Title: Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60451706 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/20/2018
Comments: DTSC letter with oversight cost estimate for project activities for fiscal year 2018/2019.

Title: Annual Oversight Cost Estimate FY20/21
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60472900 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/8/2020
Comments: REW Letter for FY20/21 was submitted to RP on 10/082020.

Title: Financial Assurance Cost Estimate, Test Track Area Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60391954 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Financial Assurance Documentation
Date Completed: 4/29/2015
Comments:

Title: Indoor Air Risk Assessment, Test Track Area
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60190985 Area Name:

Area Link:

Sub Area: Test Track Area
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Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Risk Assessment Report
Date Completed: 1/11/2002
Comments: completed
Title: Notice of Planned Construction: Coleman Highline Development Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60377207 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Work Notice
Date Completed: 11/5/2014
Comments: A Work Notice was mailed out to inform the community about upcoming construction work for the Coleman Highland Development. The grading work and utility trench excavation that are occur as part of the construction will involve the removal and disposal at a permitted landfill of soil containing low levels of petroleum hydrocarbons, volatile organic compounds, and metals.

Title: Annual Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60255693 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/29/2010
Comments: Annual DTSC oversight cost estimate for fiscal year 2010/2011 Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60306391 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 1/5/2015
Comments: DTSC performed an annual site inspection to verify compliance with the Land Use Covenants. Based on observations from the site inspection, DTSC concluded that none of the activities and uses on the the site violate the Land Use Covenants.

Title: Financial Assurance
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60399131 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Financial Assurance Documentation
Date Completed: 9/23/2016
Comments: DTSC accepted FMC's financial assurance for an amount of $4,474,000 through a Corporate Self-Guaranty. The financial assurance will be increased to $17,387,856 in March 2017 to reflect the updated 30-year cost estimate for operation and maintenance of the Test Track Area and Central Plant Area groundwater extraction and treatment systems.

Title: Financial Assurance Documentation
Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Financial Assurance Documentation
Date Completed: 9/23/2019
Comments: Per FA Unit, no need to increase financial mechanism.

Title: Financial Assurance update letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60411173 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:
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Document Type: Correspondence
Date Completed: 7/11/2016
Comments: DTSC approved the financial assurance cost estimate submitted by FMC Corporation and requested that the amount of the existing financial mechanism be increased or a new mechanism be put in place to provide financial assurance for the amount of the updated cost estimate.

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60306393 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction - Site Inspection/Visit Date Completed: 11/1/2016
Comments:

Title: Aquifer Pump Test Technical Memorandum
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60483097 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 7/30/2021
Comments: DTSC comments were addressed in final report.

Title: Fieldwork for Downgradient Investigation
Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Fieldwork
Date Completed: 5/31/2017
Comments: FMC completed the fieldwork at the airport for the downgradient groundwater investigation.

Title: Project Management Transfer Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60478487 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Letter - Notice
Date Completed: 5/13/2020
Comments: Project management transfer from Henry Chui to Arthur Machado.

Title: 2011 Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60273532 Area Name:

Area Link:

Title: CMS APPROVED (CA350)
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6024841 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Corrective Measures Study Report
Date Completed: 12/20/2005
Comments: CMS Report Received, CMS Technical Complete
Title: Well Abandoment and Replacement Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60413886 Area Name: PROJECT WIDE
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Document Type: Technical Report
Date Completed: 9/8/2016
Comments: The report describes the groundwater monitoring well abandonment and reinstallation activities that were necessary due to the proposed development of the soccer fields and parking area at the Site. The monitoring wells were relocated closer to the property boundary.

Title: Financial Assurance Cost Estimate, Central Plant Area Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60360913 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Financial Assurance Documentation
Date Completed: 6/2/2014
Comments: DTSC conducted a financial responsibility review to determine whether an adequate financial assurance mechanism and amount are in place for operation and maintenance activities at the Site. DTSC concluded that adequate financial assurance is in place.

Title: Groundwater Verification and Monitoring Reports 2008 and 2007 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6022925 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 12/2/2009
Comments: comments sent to RP
Title: Notice of Planned Construction, Demolition of Surface Materials, Earthquakes Stadium Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60319961 Area Name:

Area Link:

Title: Work Plan for the Destruction and Replacement of Groundwater Monitoring Wells Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60359848 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Technical Workplan
Date Completed: 6/10/2014
Comments: The Work Plan presents details for the destruction and replacement of groundwater monitoring wells TW2-55 and TW59-SC in the Central Plant Area. These two monitoring wells were buried and damaged during activities related to the construction of the San Jose Earthquakes soccer stadium. The monitoring wells were located, but could not be repaired. Two new monitoring wells are to be installed near the original wells.

Title: Annual Groundwater Compliance Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60336000 Area Name:

Area Link:

Title: Annual Groundwater Compliance Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60336002 Area Name:

Area Link:

Sub Area: Test Track Area
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Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Operation and Maintenance Report
Date Completed: 7/30/2020
Comments:

Title: Coleman Highline Development - Proposed Bldg 3 Design Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60452460 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Remedial Design - Preliminary/Intermediate Date Completed: 10/18/2018
Comments:

Title: FMC Coleman Highline Development Monitoring Well Modification Workplan Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60407752 Area Name:

Area Link:

Title: NPDES Report, Test Track Area, 1st quarter 2010
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60192980 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Operation and Maintenance Report
Date Completed: 5/10/2010
Comments: From January 15th through February 11th, the system was off for short periods of time due to power failures. Each time this occurred, a technician was sent to the site to restart the system as soon as possible. These power failures corresponded with severe weather events. Additionally, on March 17th, the system was off for 18 hours due to an overloaded variable frequency drive (VFD). The VFD was repaired and the system was restarted on March 18th.

The total flow volume discharged to the storm drain from the system during this quarter, based on daily average flow volumes, was 2,077,904 gallons. No exceedances to the NPDES permit were observed.

Title: NPDES Report, Test Track Area, 3rd Quarter 2010
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60257578 Area Name:

Area Link:

Title: Soil Management Compliance Report Phase 1 of the Coleman Highline Development Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60445092 Area Name:

Area Link:

Sub Area: Test Track Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008875 Document Type: Technical Report
Date Completed: 6/5/2018
Comments:

Title: Annual Groundwater Verification Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60397055 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Operation and Maintenance Report
Date Completed: 10/22/2018
Comments:
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Title: CERTIFICATION OF REMEDY COMPLETION (CMI) (CA550) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6026608 Area Name:

Area Link:

Sub Area: Central Plant Area
Sub Area Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001683&site_id=2008874 Document Type: Remedy Constructed: Operating Properly & Successfully Date Completed: 11/8/2006
Comments: CMI Approval. LA 10/2/08
Title: Remediation of VOCs in the Central Plant Area
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=6025138 Area Name:

Area Link:

Title: Annual LUC Site Inspection
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60273508 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: * Land Use Restriction Monitoring Report Date Completed: 4/25/2012
Comments: DTSC conducted a site visit on April 23, 2012. The Site continues to comply with the restrictions and requirements of the Land Use covenant. Site conditions have not changed since the previous annual site visit, except the Central Plant Area, which is now demolished and empty as was expected to occur.

Title: Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60413271 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/22/2016
Comments: DTSC letter with oversight cost estimate for project activities for fiscal year 2016/2017 Title: Financial Assurance
Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Financial Assurance Documentation
Date Completed: 2/16/2018
Comments: Per 2/16/2018 email confirmation from FR unit, FA mechanism is sufficiently funded.

Title: Financial Assurance Cost Estimate Reminder Letter Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60402374 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 10/29/2015
Comments: DTSC letter to FMC Corporation regarding extension of date for submittal of updated financial assurance cost estimate.

Title: Pre-Development Subsurface Investigation Report, Coleman Highline Tranche 2, Phase 3 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&doc_id=60501326 Area Name: PROJECT WIDE
Area Link:

Sub Area:
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Document Type: Other Report
Date Completed: 9/28/2021
Comments: Investigation report discussing the results of soil and soil vapor sampling conducted at Tranche 2, Phase 3 of the Coleman Highline Site. A vapor intrusion mitigation system (VIMS) is proposed for the Site as a prudential measure. The VIMS design documents will be submitted to DTSC for review and approval.

Title: Remedy Selected
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=80001683&enforcement_id=60299701 Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedy Selection and Statement of Basis
Date Completed: 4/20/2006
Comments:
m-67-820356792-b 3 of 4 NE 0.72 /
3,795.50

57.29 /
-18

FMC CORPORATION
1125 COLEMAN AVENUE
SAN JOSE CA 951030000
dd-HWP-820356792-bb
p1p-820356792-y1y
Estor/EPA ID: CAD077184745 Permit Renewal Lead:

Site Code: 520019 Project Manager:

Nat Priority List: Supervisor:

Acres: Public Partici Spclst:

Special Program: Census Tract: 6085505100
Funding: County: SANTA CLARA
Assembly District: 25 Latitude: 37.354374
Senate District: 10 Longitude: -121.929014
School District:

APN:

Cleanup Status:

Cleanup Oversight Agencies:

Site Type: CLOSED
Office:

Past Use that Caused Contam:

Potential Media Affected:

Envirostor ID: CAD077184745 Program Type: HAZ WASTE
Status: CLOSED - LAND USE RESTRICTIONS CalEnviroScrnScore: 66-70% Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD077184745 Land Use Restrictions
Site Management
Requirements:

NONE SPECIFIED
Title:

Title Link:

Date Recorded: 5/31/2007
Site Management
Requirements:

NONE SPECIFIED
Title:

Title Link:

Date Recorded: 6/1/1998
Permit Units - Completed Activities
Date: 2/26/1986
Event Description: NEW OPERATING PERMIT - APPLICATION PART B RECEIVED Unit:

Doc Link:

Unit Link:

Date: 4/1/1993
Event Description: NEW OPERATING PERMIT - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVED 67 HWP
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Doc Link:

Unit Link:

Date: 6/15/1992
Event Description: NEW OPERATING PERMIT - APPLICATION PART A RECEIVED Unit:

Doc Link:

Unit Link:

Units Undergoing Closure
Date: 11/27/1996
Event Description: CLOSURE FINAL - ISSUE CLOSURE VERIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/1143476188/FMC%5FTestTrack%5FClosureCertApprovEntireSite%5F112796%2Epdf Permit Maintenance - Completed Activities
Title: Annual 2018 Groundwater Monitoring Report
Title Link:

Document Type: MONITORING REPORT - GROUNDWATER
Date Completed: 3/29/2019
Title: Ammended LUC for the FMC Corp dated 5/31/2007.

Title Link: https://www.envirostor.dtsc.ca.gov/public/ hwmp_final_documents? cmd=radocuments&global_id=CAD077184745&enforcement_id=60001410 Document Type: DEED RESTRICTION / LUC ISSUED
Date Completed: 5/31/2007
Title: Annual 2018 Groundwater Monitoring Report - North Test Track Area Title Link:

Document Type: MONITORING REPORT - GROUNDWATER
Date Completed: 5/2/2019
Title: LUC1 for the FMC Corp dated 6/1/1998
Title Link: https://www.envirostor.dtsc.ca.gov/public/ hwmp_final_documents? cmd=radocuments&global_id=CAD077184745&enforcement_id=60001409 Document Type: DEED RESTRICTION / LUC ISSUED
Date Completed: 6/1/1998
m-67-824938650-b 4 of 4 NE 0.72 /
3,795.50

57.29 /
-18

FMC CORPORATION
1125 COLEMAN AVENUE
SAN JOSE CA 95103
dd-INSP COMP ENF-824938650-bb
p1p-824938650-y1y
EPA ID: CAD077184745 County: SANTA CLARA
Geotracker Address: 1125 COLEMAN AVENUE Geotracker Lat: 37.354374 Geotracker City: SAN JOSE Geotracker Long: -121.929014
Report URL: https://www.envirostor.dtsc.ca.gov/public/eerp_profile_report?global_id=3003662 Inspection Information
Inspection Type: Compliance Evaluation Inspection
Violations: No Violations
Inspection Date: 4/27/1989
Return to Compliance:

Report Sent Date: 5/26/1989
Inspection Type: Compliance Evaluation Inspection
Violations: No Violations
Inspection Date: 10/22/1981
Return to Compliance:

Report Sent Date:
67 INSP

COMP ENF
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Inspection Type: Compliance Evaluation Inspection
Violations: No Violations
Inspection Date: 9/17/1982
Return to Compliance:

Report Sent Date: 9/17/1982
Inspection Type: Compliance Evaluation Inspection
Violations: No Violations
Inspection Date: 4/4/1987
Return to Compliance:

Report Sent Date: 4/4/1987
Permitting
Site Code: 520019 Assembly District: 25
Program Type: HAZARDOUS WASTE FACILITY Senate District: 10 Facility Type: HIST PERMITTED Census Tract: 6085505100
Calenviro Screen Percentile Sc: 66-70%
Site Facility Type: CLOSED
Facility History:

This property is the former site of the FMC Corporation. FMC operated a facility for the design, production, and testing of military tracked vehicles under US DOD contracts from 1951 to 1997. FMC was a hazardous waste storage and treatment facility under an interim status and certified closed in November 1996. Closure of the site involved dividing the site into areas. The Test Track Area and the Central Plant Area have been closed to industrial standards. Groundwater is impacted with organic contaminants and continues to be pumped and treated by FMC with oversight from DTSC. Both the Test Track Area and the Central Plant Area are now owned by the City of San Jose. The Plant 7 Area on the eastern portion of the site is now owned by Arcadia. On the western end is the last remnant of the FMC Corporation, an industrial facility run by the BAE Corporation which took over operations from FMC.

DTSC Investigation Compliance Enforcement Sites
Envirostor ID: 3003662 Site Type: INSPECTION
Status: No Action Latitude: 37.354374
FID Ice Sites Sp: 28 Longitude: -121.929014
FID T1: 1231
Local Enviro Screen 3.0 Tract: 6085505100
Local Env Screen 3.0 Pctlran: 66 - 70%
Site Details from REST Service
Envirostor ID: 3003662 Latitude: 37.354374
Status: No Action Longitude: -121.929014
Site Type: INSPECTION
Site Details (Download)
Envirostor ID: 3003662 Address: 1125 COLEMAN AVENUE
Site Type: INSPECTION City: SAN JOSE
Status: No Action Zip: 95103
County: SANTA CLARA
Project Name: FMC CORPORATION
m-68-810472780-b 1 of 1 NE 0.73 /
3,846.38

56.04 /
-19

FMC CORPORATION
1125 COLEMAN AVE
SAN JOSE CA 95110
dd-RCRA CORRACTS-810472780-bb
p1p-810472780-y1y
EPA Handler ID: CAD077184745
Gen Status Universe: Small Quantity Generator
Contact Name: ZAHRA M ZAHIRALESLAMZAD
Contact Address: US
Contact Phone No and Ext: 408-289-3141
Contact Email: [email protected]
Contact Country: US
68 RCRA

CORRACTS
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County Name: SANTA CLARA
EPA Region: 09
Land Type: Private
Receive Date: 20040218
Location Latitude: 37.352175
Location Longitude: -121.923651
Event/Area Details
Area Name: TEST TRACK AREA
Event Code: CA772GC
Corrective Action Event Descri: INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL Actual Date of Event: 20020221
Orig Sched Event Date: 20020221
New Sched Event Date:

Best Date: 20020221
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA049PA
Corrective Action Event Descri: PA OR CERCLA INSPECTION Actual Date of Event: 19900629
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19900629
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: ENTIRE FACILITY
Event Code: CA180
Corrective Action Event Descri: INVESTIGATION IMPLEMENTATION BEGUN Actual Date of Event: 20170531
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20170531
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA190
Corrective Action Event Descri: INVESTIGATION REPORT RECEIVED Actual Date of Event: 20040817
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20040817
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: TEST TRACK AREA
Event Code: CA380
Corrective Action Event Descri: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY Actual Date of Event: 20011113
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20011113
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Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA200
Corrective Action Event Descri: INVESTIGATION COMPLETE
Actual Date of Event: 20050729
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20050729
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA03193
Corrective Action Event Descri: REEVALUATE IN FY
Actual Date of Event:

Orig Sched Event Date: 19931001
New Sched Event Date:

Best Date: 19931001
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: CENTRAL PLANT AREA
Event Code: CA805
Corrective Action Event Descri:

Actual Date of Event: 20080515
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20080515
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA350
Corrective Action Event Descri: CMS COMPLETE
Actual Date of Event: 20051220
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20051220
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA772GC
Corrective Action Event Descri: INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL Actual Date of Event: 20070531
Orig Sched Event Date: 20070531
New Sched Event Date:

Best Date: 20070531
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:
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Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA049SI
Corrective Action Event Descri: PA OR CERCLA INSPECTION Actual Date of Event: 19870101
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19870101
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: ENTIRE FACILITY
Event Code: CA725YE
Corrective Action Event Descri: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event: 20131105
Orig Sched Event Date: 20130816
New Sched Event Date: 20131105
Best Date: 20131105
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: TEST TRACK AREA
Event Code: CA150
Corrective Action Event Descri: INVESTIGATION WORKPLAN APPROVED Actual Date of Event: 19970625
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19970625
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA400
Corrective Action Event Descri: REMEDY DECISION
Actual Date of Event: 20060420
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20060420
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: TEST TRACK AREA
Event Code: CA350
Corrective Action Event Descri: CMS COMPLETE
Actual Date of Event: 20011109
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20011109
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA029ST
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Corrective Action Event Descri: LEAD AGENCY DETERMINATION Actual Date of Event: 19900629
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19900629
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: CENTRAL PLANT AREA
Event Code: CA110
Corrective Action Event Descri: INVESTIGATION WORKPLAN RECEIVED Actual Date of Event: 19970221
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19970221
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA340
Corrective Action Event Descri: CMS REPORT RECEIVED
Actual Date of Event: 20050922
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20050922
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA500
Corrective Action Event Descri: CMI WORKPLAN APPROVED
Actual Date of Event: 20001218
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20001218
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA048ST
Corrective Action Event Descri: RFA NEED BY ANOTHER AGCY Actual Date of Event:

Orig Sched Event Date: 19910919
New Sched Event Date:

Best Date: 19910919
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: PLANT NO. 7
Event Code: CA380
Corrective Action Event Descri: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY Actual Date of Event: 19970801
Orig Sched Event Date:

New Sched Event Date:
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Best Date: 19970801
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA150
Corrective Action Event Descri: INVESTIGATION WORKPLAN APPROVED Actual Date of Event: 19970625
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19970625
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA550RC
Corrective Action Event Descri: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED Actual Date of Event: 20061108
Orig Sched Event Date: 20061208
New Sched Event Date:

Best Date: 20061108
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA150
Corrective Action Event Descri: INVESTIGATION WORKPLAN APPROVED Actual Date of Event: 19970625
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19970625
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: ENTIRE FACILITY
Event Code: CA750YE
Corrective Action Event Descri: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event: 20180918
Orig Sched Event Date: 20190108
New Sched Event Date: 20180930
Best Date: 20180918
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA380
Corrective Action Event Descri: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY Actual Date of Event: 20060224
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20060224
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:
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Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA074HI
Corrective Action Event Descri: NCAPS RANKING/PRIORITY
Actual Date of Event: 19900629
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19900629
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: CENTRAL PLANT AREA
Event Code: CA050RF
Corrective Action Event Descri: RFA COMPLETED-ASSESSMENT WAS A RFA Actual Date of Event: 19920601
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19920601
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA600GW
Corrective Action Event Descri: STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Actual Date of Event: 20001218
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20001218
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: TEST TRACK AREA
Event Code: CA200
Corrective Action Event Descri: INVESTIGATION COMPLETE
Actual Date of Event: 20011023
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20011023
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: PLANT NO. 7
Event Code: CA200
Corrective Action Event Descri: INVESTIGATION COMPLETE
Actual Date of Event: 19970801
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19970801
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
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Event Code: CA225IN
Corrective Action Event Descri: STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY Actual Date of Event: 19941012
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19941012
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: CENTRAL PLANT AREA
Event Code: CA100
Corrective Action Event Descri: INVESTIGATION IMPOSITION Actual Date of Event: 19951228
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19951228
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: CENTRAL PLANT AREA
Event Code: CA075ME
Corrective Action Event Descri: CA PRIORITIZATION-MEDIUM CA PRIORITY Actual Date of Event: 19941012
Orig Sched Event Date:

New Sched Event Date:

Best Date: 19941012
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: E
Area Name: CENTRAL PLANT AREA
Event Code: CA550
Corrective Action Event Descri: REMEDY CONSTRUCTION
Actual Date of Event: 20061108
Orig Sched Event Date:

New Sched Event Date:

Best Date: 20061108
Groundwater Release Indicator: Yes
Soil Release Indicator: Yes
Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: ENTIRE FACILITY
Event Code: CA800YE
Corrective Action Event Descri: READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE Actual Date of Event: 20180329
Orig Sched Event Date: 20180329
New Sched Event Date:

Best Date: 20180329
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Violation/Evaluation Summary
Note: VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Nov, 2021. 508 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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Violation Details
Found Violation: Yes
Citation: F - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19940503
Scheduled Compliance Date: 19940915
Return to Compliance: Observed
Actual Return to Compl: 19950228
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19940614
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 262.30-34.C
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19930504
Scheduled Compliance Date: 19930915
Return to Compliance: Observed
Actual Return to Compl: 19940503
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19930615
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.170-177.I
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19930504
Scheduled Compliance Date: 19930915
Return to Compliance: Observed
Actual Return to Compl: 19940503
Violation Responsible Agency: State
Enforcement Details
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Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19930615
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.50-56.D
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19930504
Scheduled Compliance Date: 19930915
Return to Compliance: Observed
Actual Return to Compl: 19940503
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19930615
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19930504
Scheduled Compliance Date: 19930915
Return to Compliance: Observed
Actual Return to Compl: 19940503
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19930615
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.140-150.H
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Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 19930504
Scheduled Compliance Date: 19930915
Return to Compliance: Observed
Actual Return to Compl: 19940503
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19930615
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: F - 264.140-150.H
Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 19911120
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19930713
Violation Responsible Agency: EPA
Violation Details
Found Violation: Yes
Citation: FR - 264.50-56.D
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19911115
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19920120
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 19940614
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 67000
Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.50-56.D
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19911115
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Scheduled Compliance Date: 19920212
Return to Compliance: Observed
Actual Return to Compl: 19920120
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19911210
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Return to Compliance: Observed
Actual Return to Compl: 19930504
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 19940614
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 67000
Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.110-120.G
Violation Short Description: TSD - Closure/Post-Closure Violation Type: 264.G
Violation Determined Date: 19911115
Scheduled Compliance Date: 19920212
Return to Compliance: Observed
Actual Return to Compl: 19930504
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19911210
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:
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Violation Details
Found Violation: Yes
Citation: FR - 270
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19890427
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19890726
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19890605
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.140-150.H
Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 19890410
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19890516
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19890508
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Evaluation Details
Evaluation Start Date: 19951220
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19940503
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19950228
Evaluation Agency: State
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Evaluation Start Date: 19930504
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 19940503
Evaluation Agency: State
Evaluation Start Date: 19930504
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Financial Requirements Return to Compliance Date: 19940503
Evaluation Agency: State
Evaluation Start Date: 19930504
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19940503
Evaluation Agency: State
Evaluation Start Date: 19911120
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD - Financial Requirements Return to Compliance Date: 19930713
Evaluation Agency: EPA Contractor/Grantee
Evaluation Start Date: 19910930
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Closure/Post-Closure Return to Compliance Date: 19930504
Evaluation Agency: State
Evaluation Start Date: 19910930
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19920120
Evaluation Agency: State
Evaluation Start Date: 19900917
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19890427
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19890726
Evaluation Agency: State
Evaluation Start Date: 19890427
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19890410
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD - Financial Requirements Return to Compliance Date: 19890516
Evaluation Agency: State
Evaluation Start Date: 19870404
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19820917
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Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19811022
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Handler Summary
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner: No
Smelting, Melting and Refining: No
Underground Injection Control: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 19900409
Handler Name: FMC CORP - GROUND SYSTEMS DIVISION
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 19920228
Handler Name: FMC CORP.-GROUND SYS.DIV.

Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 19920831
Handler Name: F M C CORP
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Notification
Hazardous Waste Handler Details
Sequence No: 3
Receive Date: 19940330
Handler Name: FMC-GROUND SYSTEMS DIVISION
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
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Hazardous Waste Handler Details
Sequence No: 4
Receive Date: 19960329
Handler Name: UNITED DEFENSE LP GROUND SYSTEMS DIV
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 19970814
Handler Name: F M C CORP
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Notification
Hazardous Waste Handler Details
Sequence No: 3
Receive Date: 19980210
Handler Name: F M C CORP
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Notification
Waste Code Details
Hazardous Waste Code: D000
Waste Code Description: DESCRIPTION
Hazardous Waste Code: D001
Waste Code Description: IGNITABLE WASTE
Hazardous Waste Code: D002
Waste Code Description: CORROSIVE WASTE
Hazardous Waste Code: D003
Waste Code Description: REACTIVE WASTE
Hazardous Waste Code: D004
Waste Code Description: ARSENIC
Hazardous Waste Code: D005
Waste Code Description: BARIUM
Hazardous Waste Code: D006
Waste Code Description: CADMIUM
Hazardous Waste Code: D007
Waste Code Description: CHROMIUM
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D009
Waste Code Description: MERCURY
Hazardous Waste Code: D010
Waste Code Description: SELENIUM
Hazardous Waste Code: D011
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Waste Code Description: SILVER
Hazardous Waste Code: D018
Waste Code Description: BENZENE
Hazardous Waste Code: D028
Waste Code Description: 1,2-DICHLOROETHANE
Hazardous Waste Code: D029
Waste Code Description: 1,1-DICHLOROETHYLENE
Hazardous Waste Code: D035
Waste Code Description: METHYL ETHYL KETONE
Hazardous Waste Code: D040
Waste Code Description: TRICHLORETHYLENE
Hazardous Waste Code: F001
Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Hazardous Waste Code: F002
Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF

TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Hazardous Waste Code: F003
Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL

BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Hazardous Waste Code: F005
Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT

SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY

VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Hazardous Waste Code: F006
Waste Code Description: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM.

Hazardous Waste Code: F019
Waste Code Description: WASTEWATER TREATMENT SLUDGES FROM THE CHEMICAL CONVERSION COATING OF ALUMINUM,

EXCEPT FROM ZIRCONIUM PHOSPHATING IN ALUMINUM CAN WASHING WHEN SUCH PHOSPHATING IS AN EXCLUSIVE CONVERSION COATING PROCESS.

Hazardous Waste Handler Details
Sequence No: 5
Receive Date: 19990304
Handler Name: FMC
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Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 6
Receive Date: 20001012
Handler Name: FMC CORPORATION
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 7
Receive Date: 20020226
Handler Name: FMC
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 20040218
Handler Name: FMC CORPORATION
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Implementer
Hazardous Waste Handler Details
Sequence No: 8
Receive Date: 20040218
Handler Name: FMC CORPORATION
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: D001
Waste Code Description: IGNITABLE WASTE
Hazardous Waste Code: D002
Waste Code Description: CORROSIVE WASTE
Hazardous Waste Code: D007
Waste Code Description: CHROMIUM
Hazardous Waste Code: D029
Waste Code Description: 1,1-DICHLOROETHYLENE
Hazardous Waste Code: D040
Waste Code Description: TRICHLORETHYLENE
Hazardous Waste Code: F001
Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND 518 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Owner/Operator Details
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 200 E RANDOLPH DR
Name: FMC CORP Street 2:

Date Became Current: City: CHICAGO
Date Ended Current: State: IL
Phone: 312-861-6000 Country:

Source Type: Notification Zip Code: 60601
Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1:

Name: FMC CORPORATION Street 2:

Date Became Current: 19510101 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Implementer Zip Code:

Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 1125 COLEMAN AVE
Name: FMC CORP Street 2:

Date Became Current: City: SAN JOSE
Date Ended Current: State: CA
Phone: 408-289-4422 Country:

Source Type: Notification Zip Code: 95110
Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1:

Name: FMC CORPORATION Street 2:

Date Became Current: 19510101 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Annual/Biennial Report Zip Code:

Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 1735 MARKET STREET
Name: FMC CORPORATION Street 2:

Date Became Current: 19460101 City: PHILADELPHIA
Date Ended Current: State: PA
Phone: Country: US
Source Type: Annual/Biennial Report Zip Code: 19103
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 1735 MARKET STREET
Name: FMC CORPORATION Street 2:

Date Became Current: 19460101 City: PHILADELPHIA
Date Ended Current: State: PA
Phone: Country: US
Source Type: Implementer Zip Code: 19103
Historical Handler Details
Receive Dt: 20040218
Generator Code Description: Large Quantity Generator
Handler Name: FMC CORPORATION
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Receive Dt: 20020226
Generator Code Description: Large Quantity Generator
Handler Name: FMC
Receive Dt: 20001012
Generator Code Description: Large Quantity Generator
Handler Name: FMC CORPORATION
Receive Dt: 19990304
Generator Code Description: Large Quantity Generator
Handler Name: FMC
Receive Dt: 19980210
Generator Code Description: Large Quantity Generator
Handler Name: F M C CORP
Receive Dt: 19970814
Generator Code Description: Large Quantity Generator
Handler Name: F M C CORP
Receive Dt: 19960329
Generator Code Description: Large Quantity Generator
Handler Name: UNITED DEFENSE LP GROUND SYSTEMS DIV
Receive Dt: 19940330
Generator Code Description: Large Quantity Generator
Handler Name: FMC-GROUND SYSTEMS DIVISION
Receive Dt: 19920831
Generator Code Description: Large Quantity Generator
Handler Name: F M C CORP
Receive Dt: 19920228
Generator Code Description: Large Quantity Generator
Handler Name: FMC CORP.-GROUND SYS.DIV.

Receive Dt: 19900409
Generator Code Description: Large Quantity Generator
Handler Name: FMC CORP - GROUND SYSTEMS DIVISION
m-69-878648610-b 1 of 1 NE 0.73 /
3,879.07

55.89 /
-19

UNITED DEFENSE LP, GROUND
SYSTEMS DIV.
1125 COLEMAN AVENUE
SAN JOSE CA 95103
dd-ENVIROSTOR-878648610-bb
p1p-878648610-y1y
Estor/EPA ID: 71002587 Assembly District: 25
Site Code: Senate District: 10
Nat Priority List: NO Permit Renewal Lead:

APN: NONE SPECIFIED Public Partici Spclst:

Census Tract: 6085505100 Project Manager:

Site Type: TIERED PERMIT County: SANTA CLARA
Address Description: 1125 COLEMAN AVENUE Latitude: 37.354307 Office: CLEANUP BERKELEY Longitude: -121.9284462
Special Program: Acres: NONE SPECIFIED
Funding: Supervisor:

Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF
Cleanup Oversight Agencies: NONE SPECIFIED
School District:

Past Use that Caused Contam: NONE SPECIFIED
Potential Media Affected: NONE SPECIFIED
Potential Contamin of Concern:

NONE SPECIFIED
Site History:

Status: INACTIVE - NEEDS EVALUATION
69 ENVIROSTOR
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Program Type: TIERED PERMIT
CalEnviroScreen Score: 66-70%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=71002587 m-70-820296711-b 1 of 1 NNW 0.84 /
4,428.90

59.54 /
-16
DEVCO METAL FINISHING, INC.
1745 GRANT STREET #3
SANTA CLARA CA 95050
dd-ENVIROSTOR-820296711-bb
p1p-820296711-y1y
Estor/EPA ID: 71002359 Assembly District:

Site Code: Senate District:

Nat Priority List: NO Permit Renewal Lead:

APN: NONE SPECIFIED Public Partici Spclst:

Census Tract: 6085505202 Project Manager:

Site Type: TIERED PERMIT County: SANTA CLARA
Address Description: 1745 GRANT STREET #3 Latitude: 37.3578316 Office: CLEANUP BERKELEY Longitude: -121.9435064
Special Program: Acres: NONE SPECIFIED
Funding: Supervisor:

Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF
Cleanup Oversight Agencies: NONE SPECIFIED
School District:

Past Use that Caused Contam: NONE SPECIFIED
Potential Media Affected: NONE SPECIFIED
Potential Contamin of Concern:

NONE SPECIFIED
Site History:

Status: INACTIVE - NEEDS EVALUATION
Program Type: TIERED PERMIT
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=71002359 m-71-820297340-b 1 of 1 NNW 0.86 /
4,542.28

58.77 /
-16
SANTA CLARA PLATING CO., INC.
1773 GRANT STREET
SANTA CLARA CA 95050
dd-ENVIROSTOR-820297340-bb
p1p-820297340-y1y
Estor/EPA ID: 71002588 Assembly District: 25
Site Code: Senate District: 10
Nat Priority List: NO Permit Renewal Lead:

APN: NONE SPECIFIED Public Partici Spclst:

Census Tract: 6085505202 Project Manager:

Site Type: TIERED PERMIT County: SANTA CLARA
Address Description: 1773 GRANT STREET Latitude: 37.3581829 Office: CLEANUP BERKELEY Longitude: -121.9434567
Special Program: Acres: NONE SPECIFIED
Funding: Supervisor:

Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF
Cleanup Oversight Agencies: NONE SPECIFIED
School District:

Past Use that Caused Contam: NONE SPECIFIED
Potential Media Affected: NONE SPECIFIED
Potential Contamin of Concern:

NONE SPECIFIED
Site History:

Status: INACTIVE - NEEDS EVALUATION
Program Type: TIERED PERMIT
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=71002588 70 71

ENVIROSTOR

ENVIROSTOR
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m-72-820301071-b 1 of 2 E 0.91 /
4,778.83

65.46 /
-10

DIAGNOSTIC X RAY IMAGING INC
636 NEWHALL ST
SAN JOSE CA 951100000
dd-ENVIROSTOR-820301071-bb
p1p-820301071-y1y
Estor/EPA ID: CAD983656604 Assembly District: 25
Site Code: Senate District: 10
Nat Priority List: Permit Renewal Lead:

APN: Public Partici Spclst:

Census Tract: 6085505100 Project Manager:

Site Type: CLOSED County: SANTA CLARA
Address Description: 636 NEWHALL ST Latitude: 37.348879 Office: Longitude: -121.920931
Special Program: Acres:

Funding: Supervisor:

Cleanup Status:

Cleanup Oversight Agencies:

School District:

Past Use that Caused Contam:

Potential Media Affected:

Potential Contamin of Concern:

Site History:

Status: CLOSED
Program Type: HAZ WASTE - Standardized
CalEnviroScreen Score: 66-70%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD983656604 Units Undergoing Closure
Date: 1/1/1999
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: SILVER RECOVERY
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD983656604&link_key=12633&document_category=CLOSURE+VERIFICATION&event_description= Closure+Administrative+%2D+ISSUE+CLOSURE+VERIFICATION+&mytype=pa m-72-820356759-b 2 of 2 E 0.91 /
4,778.83

65.46 /
-10

DIAGNOSTIC X RAY IMAGING INC
636 NEWHALL ST
SAN JOSE CA 951100000
dd-HWP-820356759-bb
p1p-820356759-y1y
Estor/EPA ID: CAD983656604 Permit Renewal Lead:

Site Code: Project Manager:

Nat Priority List: Supervisor:

Acres: Public Partici Spclst:

Special Program: Census Tract: 6085505100
Funding: County: SANTA CLARA
Assembly District: 25 Latitude: 37.348879
Senate District: 10 Longitude: -121.920931
School District:

APN:

Cleanup Status:

Cleanup Oversight Agencies:

Site Type: CLOSED
Office:

Past Use that Caused Contam:

Potential Media Affected:

Envirostor ID: CAD983656604 Program Type: HAZ WASTE - Standardized Status: CLOSED CalEnviroScrnScore: 66-70%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD983656604 Units Undergoing Closure
Date: 1/1/1999
72 72

ENVIROSTOR
HWP
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Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: SILVER RECOVERY
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD983656604&link_key=12633&document_category=CLOSURE+VERIFICATION&event_description= Closure+Administrative+%2D+ISSUE+CLOSURE+VERIFICATION+&mytype=pa m-73-866002646-b 1 of 1 NNW 0.93 /
4,893.98

57.06 /
-18
BRADFORD MANUFACTURINGREED AND GRANT STREETS

PROPERTY

SOUTHWEST CORNER OF REED

AND GRANT STREETS
SANTA CLARA CA 95050
dd-ENVIROSTOR-866002646-bb
p1p-866002646-y1y
Estor/EPA ID: 60001129 Assembly District: 25
Site Code: 201844 Senate District: 10
Nat Priority List: NO Permit Renewal Lead:

APN: 224-02-002, 224-02-013, 224-02-014, 224-02-
020, 224-02-023, 22402002, 22402013,
22402014, 22402020, 22402023
Public Partici Spclst:

Census Tract: 6085505202 Project Manager: CLAUDE JEMISON Site Type: VOLUNTARY CLEANUP County: SANTA CLARA
Address Description: SOUTHWEST CORNER OF REED AND

GRANT STREETS
Latitude: 37.3587406653143
Office: CLEANUP BERKELEY Longitude: -121.944894932541
Special Program: Acres: 8.75 ACRES
Funding: SITE PROPONENT Supervisor: CHERYL PROWELL
Cleanup Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY AS OF 4/22/2013 Cleanup Oversight Agencies: DTSC - SITE CLEANUP PROGRAM - LEAD AGENCY School District:

Past Use that Caused Contam: ABOVE GROUND STORAGE TANKS, DEGREASING FACILITY, FOUNDRY, MACHINE SHOP,

MANUFACTURING - INDUSTRIAL MACHINERY, METAL PLATING - CHROME, METAL PLATING - OTHER Potential Media Affected: OTHER GROUNDWATER AFFECTED (USES OTHER THAN DRINKING WATER), SOIL Potential Contamin of Concern:

ARSENIC TPH-MOTOR OIL TPH-DIESEL UNDER INVESTIGATION
Site History:

The Site includes the following physical addresses; 1710, 1720, 1730, 1740, 1744, 1746, 1748, 1850, Grant Street and 720, 780 Reed Street in Santa Clara, California. The site consists of five land parcels. The Site is presently occupied by numerous commercial / industrial buildings utilized as warehouses / shops with associated paved and unpaved parking lots and drive - through areas. Business activities at the Site, currently and in the past, included auto repair / auto wrecking and dismantling, metal forging, recycling services, roofing, and painting operations.

Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY - LAND USE RESTRICTIONS Program Type: VOLUNTARY CLEANUP
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=60001129 Land Use Restrictions
Site Management
Requirements:

DAY CARE CENTER PROHIBITED

ELDER CARE CENTER PROHIBITED

HOSPITAL USE PROHIBITED

LAND USE COVENANT

NO EXCAVATION OF CONTAMINATED SOILS WITHOUT AGENCY REVIEW AND APPROVAL

NO EXCAVATION OR ACTIVITIES WHICH DISTURB THE SOIL BELOW A SPECIFIED DEPTH (SEE

COVENANT FOR DEPTH) WITHOUT AGENCY REVIEW AND APPROVAL OF A SOIL MANAGEMENT PLAN

NO GROUNDWATER EXTRACTION AT ANY DEPTH WITHOUT APPROVAL

NO OIL OR GAS EXTRACTION AT ANY DEPTH

NOTIFY AFTER CHANGE OF PROPERTY OWNER

NOTIFY PRIOR TO CHANGE IN LAND USE

NOTIFY PRIOR TO DEVELOPMENT

NOTIFY PRIOR TO SUBSURFACE WORK

PERFORM H&S PLAN PRIOR TO SUBSURFACE WORK
PUBLIC OR PRIVATE SCHOOL FOR PERSONS UNDER 21 PROHIBITED

RAISING OF FOOD PROHIBITED

RESIDENCE USE PROHIBITED
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Title: Bradford Manufacturing Company-Reed and Grant Streets Property LUC Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2? cmd=radocuments&global_id=60001129&enforcement_id=60253588 Date Recorded: 3/21/2013
Currently Scheduled Activities
Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: 5 Year Review Reports
Due Date: 12/21/2021
Revised Date:

Completed Activities
Title: 2012/13 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60310444 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/10/2012
Comments: The estimated annual oversight cost for the 2012/13 fiscal year for the Reed and Grant Street Site is $17,097.

Title: Annual Oversight Cost Estimate
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/24/2019
Comments:

Title: Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60448667 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/4/2018
Comments:

Title: Bradford Manufacturing Company-Reed and Grant Streets Property RAW Fact Sheet Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60262068 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 3/30/2012
Comments: The fact sheet announces the Grant & Reed Streets Property Draft RAW public comment period from March 30, 2012 through April 30, 2012.

Title: RAW Implementation
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fieldwork
Date Completed: 12/14/2012
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Title: Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60395992 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/30/2016
Comments:

Title: Annual Oversight Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60431429 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/9/2017
Comments: DTSC oversight cost estimate for fiscal year 2017/2018 (July 1, 2017 - June 30, 2018) Title: Bradford Manufacturing Company-Reed and Grant Streets Property Community Profile Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60259428 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Community Profile
Date Completed: 12/29/2010
Comments: Site Community Profile completed. The Community Profile describes the community and identifies community concerns regarding the investigation of environmental conditions of the Bradford Manufacturing, Reed and Grant Streets Site.

Title: Bradford Manufacturing Company-Reed and Grant Streets Property Community Survey Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60255922 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 10/18/2010
Comments: Community Survey completed.

Title: LUC Restrictions Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60380951 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 3/17/2015
Comments: City of Santa Clara personnel performed an inspection of the site on 2/10/2015 to verify compliance with the Land Use Covenant restrictions. No violations of the Land Use Covenant were observed during the inspection or were reported during the reporting period.

Title: Supplemental Site Investigation Work Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=6028582 Area Name:

Area Link:

Sub Area:

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Document Type: Site Characterization Workplan
Date Completed: 9/7/2010
Comments: DTSC approval the Supplemental Investigation Workplan. The results of this investigation will help DTSC determine what type(s) of remediation is needed at the site.

Title: Transfer of Title
Title Link:

Area Name:
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Document Type: Correspondence
Date Completed: 10/16/2014
Comments:

Title: Annual Oversight Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60508243 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/27/2021
Comments: REW done.

Title: Land Use Restriction Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60405000 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction Monitoring Report
Date Completed: 1/21/2016
Comments:

Title: 2013/14 DTSC Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60336701 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/2/2013
Comments: The estimated annual oversight cost for the 2013/14 fiscal year is $1,088.

Title: Bradford Manufacturing Company-Reed and Grant Streets Property Notice of Exemption (CEQA) Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60290289 Area Name:

Area Link:

Sub Area:

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Document Type: CEQA - Notice of Exemption
Date Completed: 5/8/2012
Comments:

Title: Land Use Restriction Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60469267 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction Monitoring Report
Date Completed: 2/25/2021
Comments: DTSC reviewed and approved the Land Use Covenant (LUC) Annual Inspection (Report) dated January 8, 2021 for the Bradford Manufacturing Reed and Grant Streets Property located at 750 Reed St, Santa Clara, CA. The Report documents the Site inspection performed on January 8, 2021 and meets the inspection and reporting requirements of the 2013 Land Use Covenant. -EC
Title: Reed and Grant Streets Property Site Additional Groundwater Investigation Workplan Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60262070 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedial Investigation Workplan
Date Completed: 3/9/2011
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contamination in the groundwater in the Northeastern portion of the Site.

Title: Site Investigation Summary Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=6028599 Area Name:

Area Link:

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Document Type: Site Characterization Report
Date Completed: 6/1/2009
Comments: Report was prepared prior to DTSC oversight of the project and is included as part of the Site record.

Title: 2014 Annual LUC Restriction Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60321002 Area Name:

Area Link:

Sub Area:

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Document Type: * Land Use Restriction Monitoring Report Date Completed: 2/26/2014
Comments: The Site owner performed an annual inspection to verify compliance with the Land Use Covenant and sent a letter to DTSC conveying that no violations to the Land Use Covenant were observed or were reported during the reporting period covered by this inspection.

Title: Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60395991 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/9/2015
Comments:

Title: Bradford Manufacturing Company-Reed and Grant Streets Property RAW Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60253576 Area Name:

Area Link:

Sub Area:

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Document Type: Removal Action Workplan
Date Completed: 5/10/2012
Comments: 30-day public comment period ended on April 30, 2012. No comments received. DTSC approved the Removal Action Workplan without modifications.

Title: Reed & Grant Streets VCA
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=6015438 Area Name:

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Document Type: Standard Voluntary Agreement
Date Completed: 10/5/2009
Comments: The Voluntary Cleanup Agreement between Bradford Manufacturing and DTSC was fully executed.

Title: 2014/2015 DTSC Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60380709 Area Name:

Area Link:

Sub Area:

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Document Type: Annual Oversight Cost Estimate
Date Completed: 9/26/2014
Comments:

Title: Bradford Manufacturing Company-Reed and Grant Streets Property RA Completion Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60253580 Area Name:

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Document Type: Removal Action Completion Report
Date Completed: 3/1/2013
Comments: The Report documents the removal action, which consisted of excavating soil contaminated with arsenic and total petroleum hydrocarbons in the first two feet of soil, backfilling with clean imported fill, and confirmation soil sampling. Since residual soil contamination above levels that allow for unrestricted land use remains deeper than two feet below the ground surface, the remedy includes a Land Use Covenant restricting sensitive land uses on the site and requiring a soil management plan if soil deeper than two feet is disturbed.

Title: Bradford Manufacturing Company-Reed and Grant Streets Property Supplemental Investigation Report extension request
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60256353 Area Name:

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Document Type: *Correspondence - Received
Date Completed: 10/7/2010
Comments: The extension is being requested because delays in completing the building demolition and debris disposal continue to prevent access to soil sampling locations. Extension request was granted. New due date for the Supplemental Site Investigation Report is December 1, 2010.

Title: Soil Management Plan and Health and Safety Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60408798 Area Name:

Area Link:

Sub Area:

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Document Type: Soils Management Plan
Date Completed: 4/26/2016
Comments:

Title: Annual Oversight Cost Estimate FY20/21
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60489041 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/6/2020
Comments: Emailed annual cost estimate letter on 10/6/2020. -EC Title: Bradford Manufacturing Company-Reed and Grant Streets Property LUC Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60253588 Area Name:

Area Link:

Sub Area:

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Document Type: Land Use Restriction
Date Completed: 3/21/2013
Comments: Residential and other sensitive land uses are prohibited on the Site by the Land Use Covenant.

Title: Reed and Grant - Supplemental Site Investigation Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60189354 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Site Characterization Report
Date Completed: 1/21/2011
Comments: Investigation indicated that soil and groundwater at the Site are impacted with elevated concentrations of TPH.

Further investigation to determine the extent of the contamination is necessary.

Title: Reed and Grant Street Site 2011/2012 Annual Cost Estimate Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60285175 Area Name:

Area Link:

Sub Area:
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Document Type: Annual Oversight Cost Estimate
Date Completed: 11/22/2011
Comments: 2011/2012 Annual DTSC Oversight Cost Estimate completed.

Title: Soil Management Plan
Title Link:

Area Name:

Area Link:

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Document Type: Soils Management Plan
Date Completed: 2/5/2018
Comments:

Title: Supplemental Site Investigation
Title Link:

Area Name:

Area Link:

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Document Type: Fieldwork
Date Completed: 10/22/2010
Comments: Field work to implement the Supplemental Site Investigation Work Plan was completed.

Title: Bradford Manufacturing Company-Reed and Grant Streets Property Certification Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&enforcement_id=60253589 Area Name:

Area Link:

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Document Type: Certification
Date Completed: 4/22/2013
Comments: Remedial action completed at the Site. Residential and other sensitive land uses are prohibited by the Land Use Covenant. If soil deeper than two feet below the ground surface is disturbed, a DTSC-approved soil management plan is required.

Title: Correspondance
Title Link:

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Document Type: Correspondence
Date Completed: 8/13/2018
Comments:

Title: Land Use Restriction Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60001129&doc_id=60404998 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Land Use Restriction Monitoring Report
Date Completed: 1/25/2017
Comments:
m-74-820356769-b 1 of 2 S 0.97 /
5,128.26
110.00 /
35 IONIZATION RESEARCH CO
2007 W HEDDING STREET
SAN JOSE CA 951280000
dd-HWP-820356769-bb
p1p-820356769-y1y
Estor/EPA ID: CAD983652330 Permit Renewal Lead:

Site Code: Project Manager:

Nat Priority List: Supervisor:

Acres: Public Partici Spclst:

Special Program: Census Tract: 6085500500
Funding: County: SANTA CLARA
Assembly District: 28 Latitude: 37.331973
74 HWP
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Senate District: 10 Longitude: -121.935054
School District:

APN:

Cleanup Status:

Cleanup Oversight Agencies:

Site Type: CLOSED
Office:

Past Use that Caused Contam:

Potential Media Affected:

Envirostor ID: CAD983652330 Program Type: HAZ WASTE - Standardized Status: CLOSED CalEnviroScrnScore: 31-35%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD983652330 Units Undergoing Closure
Date: 11/29/2018
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: UNIT1
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD983652330&link_key=1659&document_category=CLOSURE+VERIFICATION&event_description= Closure+Administrative+%2D+ISSUE+CLOSURE+VERIFICATION+&mytype=pa m-74-846768935-b 2 of 2 S 0.97 /
5,128.26
110.00 /
35 IONIZATION RESEARCH CO
2007 W HEDDING STREET
SAN JOSE CA 951280000
dd-ENVIROSTOR-846768935-bb
p1p-846768935-y1y
Estor/EPA ID: CAD983652330 Assembly District: 28
Site Code: Senate District: 10
Nat Priority List: Permit Renewal Lead:

APN: Public Partici Spclst:

Census Tract: 6085500500 Project Manager:

Site Type: CLOSED County: SANTA CLARA
Address Description: 2007 W HEDDING STREET Latitude: 37.331973 Office: Longitude: -121.935054
Special Program: Acres:

Funding: Supervisor:

Cleanup Status:

Cleanup Oversight Agencies:

School District:

Past Use that Caused Contam:

Potential Media Affected:

Potential Contamin of Concern:

Site History:

Status: CLOSED
Program Type: HAZ WASTE - Standardized
CalEnviroScreen Score: 31-35%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD983652330 Units Undergoing Closure
Date: 11/29/2018
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: UNIT1
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD983652330&link_key=1659&document_category=CLOSURE+VERIFICATION&event_description= Closure+Administrative+%2D+ISSUE+CLOSURE+VERIFICATION+&mytype=pa m-75-810471892-b 1 of 5 NNW 0.97 /
5,135.44

54.72 /
-20
FORMER ECS 705 REED ST
705 REED STREET
SANTA CLARA CA 95050-0000
dd-RCRA CORRACTS-810471892-bb
p1p-810471892-y1y
74 75

ENVIROSTOR
RCRA

CORRACTS
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EPA Handler ID: CAD003963592
Gen Status Universe: Small Quantity Generator
Contact Name: JOHN FORSYTH
Contact Address: 24212 , SE 40TH PL , , ISSAQUAH , WA, 98029 , US Contact Phone No and Ext: 425-221-5517
Contact Email: [email protected]
Contact Country: US
County Name: SANTA CLARA
EPA Region: 09
Land Type: Private
Receive Date: 20200814
Location Latitude: 37.360396
Location Longitude: -121.942232
Event/Area Details
Area Name: ENTIRE FACILITY
Event Code: CA225NR
Corrective Action Event Descri: STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION Actual Date of Event: 19920330
Orig Sched Event Date: 19920330
New Sched Event Date:

Best Date: 19920330
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Event Responsible Agency: S
Area Name: ENTIRE FACILITY
Event Code: CA050
Corrective Action Event Descri: RFA COMPLETED
Actual Date of Event: 19920224
Orig Sched Event Date: 19920224
New Sched Event Date:

Best Date: 19920224
Groundwater Release Indicator:

Soil Release Indicator:

Air Release Indicator:

Surface Waste Release Ind:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20170307
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20170525
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20170505
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Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20170309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - Pre-transport Violation Type: 262.C
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20121016
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General Facility Standards Violation Type: 264.B
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
Violation Responsible Agency: State
Enforcement Details
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Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Manifest/Records/Reporting Violation Type: 264.E
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Container Use and Management Violation Type: 264.I
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
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Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Tank System Standards Violation Type: 264.J
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Permits - Application
Violation Type: 270.B
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Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Permits - Conditions
Violation Type: 270.C
Violation Determined Date: 20110124
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
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Found Violation: Yes
Citation:

Violation Short Description: Universal Waste - General
Violation Type: 273.A
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110413
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110225
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Universal Waste - Destination Facilities Violation Type: 273.E
Violation Determined Date: 20110124
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:
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Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Not Resolvable
Actual Return to Compl: 20120309
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110311
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 385
Enforcement Type Description: SINGLE SITE CA/FO
Enforcement Action Date: 20150408
Enf Disposition Status:

Disposition Status Date:
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Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 218780
Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110225
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20110124
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20110627
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20120309
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20110228
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 20100203
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20100412
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
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Enforcement Type Description:

Enforcement Action Date: 20100208
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20100208
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Manifest/Records/Reporting Violation Type: 264.E
Violation Determined Date: 20091028
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20091223
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 385
Enforcement Type Description: SINGLE SITE CA/FO
Enforcement Action Date: 20150408
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 218780
Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20100510
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
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Found Violation: Yes
Citation:

Violation Short Description: TSD - Tank System Standards Violation Type: 264.J
Violation Determined Date: 20091028
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20091223
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20100510
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 385
Enforcement Type Description: SINGLE SITE CA/FO
Enforcement Action Date: 20150408
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 218780
Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD IS-Closure/Post-Closure Violation Type: 265.G
Violation Determined Date: 20091028
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 218780
Paid Amount:
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Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20100510
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Universal Waste - Large Quantity Handlers Violation Type: 273.C
Violation Determined Date: 20091028
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20091214
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20091028
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20091214
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Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20091028
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 218780
Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20100510
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:
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Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20091028
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20091124
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20091124
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20100510
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20080731
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20080731
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20080731
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20080731
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Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD IS-Financial Requirements Violation Type: 265.H
Violation Determined Date: 20080501
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20080522
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20080505
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20080505
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:
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Violation Short Description: TSD IS-Financial Requirements Violation Type: 265.H
Violation Determined Date: 20080501
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20080516
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20080505
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20080505
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20071022
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20071105
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20071022
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20071003
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20071004
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Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20071004
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20071004
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20061219
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20061219
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061219
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 20061129
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20070111
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
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Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061201
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20061201
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20060927
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20061004
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061003
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:
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Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20070223
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: State Statute or Regulation Violation Type: XXS
Violation Determined Date: 20060927
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20061011
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20070223
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:
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Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061003
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 20060926
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20070222
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:
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Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 20060926
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20090130
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061003
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20070222
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Manifest/Records/Reporting Violation Type: 264.E
Violation Determined Date: 20060926
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20090130
Violation Responsible Agency: State
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Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20061003
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20070222
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General Facility Standards Violation Type: 264.B
Violation Determined Date: 20060131
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20060926
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20060324
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:

Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
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Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20060817
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General Facility Standards Violation Type: 264.B
Violation Determined Date: 20060131
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20060511
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20090512
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 49500
Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20060324
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20060817
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20090107
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 65500
Final Amount:

Paid Amount:
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Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20051012
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20051021
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20051012
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20051012
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20050727
Scheduled Compliance Date:

Return to Compliance:

Actual Return to Compl:

Violation Responsible Agency: State
Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General Facility Standards Violation Type: 264.B
Violation Determined Date: 20041220
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20050103
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20041220
Enf Disposition Status:
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Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20041220
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - General Facility Standards Violation Type: 264.B
Violation Determined Date: 20040528
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20040924
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20040630
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20040714
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: TSD - Financial Requirements Violation Type: 264.H
Violation Determined Date: 20030616
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20030725
Violation Responsible Agency: State
Enforcement Details
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Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20030729
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 210
Enforcement Type Description: INITIAL 3008(A) COMPLIANCE Enforcement Action Date: 20061215
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount: 19250
Final Amount:

Paid Amount:

Enforcement Type: 310
Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20071030
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount: 16520
Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20030701
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20000814
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20010102
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20001116
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20001023
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Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Transporters - Manifest System and Recordkeeping Violation Type: 263.B
Violation Determined Date: 20000814
Scheduled Compliance Date:

Return to Compliance: Documented
Actual Return to Compl: 20010102
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20001023
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20001116
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Permits - Application
Violation Type: 270.B
Violation Determined Date: 20000814
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:
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Enforcement Type: 125
Enforcement Type Description:

Enforcement Action Date: 20001116
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: F - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19981118
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19981124
Violation Responsible Agency: State
Violation Details
Found Violation: Yes
Citation: F - 264.30-37.C
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19981118
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19981124
Violation Responsible Agency: State
Violation Details
Found Violation: Yes
Citation: F - 262.50-60
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19960523
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19970605
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19960523
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: F - 264.30-37.C
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Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19960523
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: F - 270
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19960523
Scheduled Compliance Date:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: F - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19960523
Scheduled Compliance Date:

Disposition Status Date:
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Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 261.5
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19950421
Scheduled Compliance Date: 19950809
Return to Compliance: Observed
Actual Return to Compl: 19950615
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19950421
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 262.20-23.B
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19950421
Scheduled Compliance Date: 19950809
Return to Compliance: Observed
Actual Return to Compl: 19950615
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19950421
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19950421
Scheduled Compliance Date: 19950809
Return to Compliance: Observed
Actual Return to Compl: 19950615
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Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19950421
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.30-37.C
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19950421
Scheduled Compliance Date: 19950809
Return to Compliance: Observed
Actual Return to Compl: 19950615
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19950421
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.170-177.I
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19950328
Scheduled Compliance Date: 19950809
Return to Compliance: Observed
Actual Return to Compl: 19950328
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19950421
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:
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Found Violation: Yes
Citation: FR - 262.50-60
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19921203
Scheduled Compliance Date: 19930311
Return to Compliance: Observed
Actual Return to Compl: 19930706
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19921207
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.30-37.C
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19921203
Scheduled Compliance Date: 19930311
Return to Compliance: Observed
Actual Return to Compl: 19930706
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19921207
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.10-18.B
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19921203
Scheduled Compliance Date: 19930311
Return to Compliance: Observed
Actual Return to Compl: 19930706
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
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Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19921207
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.50-56.D
Violation Short Description: TSD - General
Violation Type: 264.A
Violation Determined Date: 19921203
Scheduled Compliance Date: 19930311
Return to Compliance: Observed
Actual Return to Compl: 19930706
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19921207
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 264.110-120.G
Violation Short Description: TSD - Closure/Post-Closure Violation Type: 264.G
Violation Determined Date: 19921203
Scheduled Compliance Date: 19930311
Return to Compliance: Observed
Actual Return to Compl: 19930706
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19921207
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - FEA
Violation Short Description: Formal Enforcement Agreement or Order Violation Type: FEA
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Violation Determined Date: 19840418
Scheduled Compliance Date: 19840520
Return to Compliance: Observed
Actual Return to Compl: 19921027
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 19840410
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Violation Details
Found Violation: Yes
Citation: FR - 262.10-12.A
Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 19831005
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 19840418
Violation Responsible Agency: State
Evaluation Details
Evaluation Start Date: 20180313
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20180307
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20170404
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20170307
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20170307
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 20170525
Evaluation Agency: State
Evaluation Start Date: 20160708
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:
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Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20160620
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20150821
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20150610
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20150610
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20121106
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20120625
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20110627
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20110210
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Universal Waste - General
Return to Compliance Date: 20110413
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Tank System Standards Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: State Statute or Regulation Return to Compliance Date: 20110311
Evaluation Agency: State
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Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Permits - Conditions
Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: State Statute or Regulation Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Permits - Application
Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: State Statute or Regulation Return to Compliance Date: 20120309
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Container Use and Management Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - Pre-transport Return to Compliance Date: 20121016
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Universal Waste - Destination Facilities Return to Compliance Date: 20110413
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General Facility Standards Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20110124
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Manifest/Records/Reporting Return to Compliance Date: 20110627
Evaluation Agency: State
Evaluation Start Date: 20100311
Evaluation Type Description: FOLLOW-UP INSPECTION
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20100203
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD - Financial Requirements 565 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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Return to Compliance Date: 20100412
Evaluation Agency: State
Evaluation Start Date: 20091223
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: State Statute or Regulation Return to Compliance Date: 20091124
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Tank System Standards Return to Compliance Date: 20091223
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD IS-Closure/Post-Closure Return to Compliance Date: 20091223
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Universal Waste - Large Quantity Handlers Return to Compliance Date: 20091214
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: State Statute or Regulation Return to Compliance Date: 20091214
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Manifest/Records/Reporting Return to Compliance Date: 20091223
Evaluation Agency: State
Evaluation Start Date: 20091028
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: State Statute or Regulation Return to Compliance Date: 20091223
Evaluation Agency: State
Evaluation Start Date: 20091021
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20090130
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
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Evaluation Start Date: 20080911
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20080731
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: State Statute or Regulation Return to Compliance Date: 20080731
Evaluation Agency: State
Evaluation Start Date: 20080501
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD IS-Financial Requirements Return to Compliance Date: 20080522
Evaluation Agency: State
Evaluation Start Date: 20080501
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD IS-Financial Requirements Return to Compliance Date: 20080516
Evaluation Agency: State
Evaluation Start Date: 20071022
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 20071105
Evaluation Agency: State
Evaluation Start Date: 20071003
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: State Statute or Regulation Return to Compliance Date: 20071004
Evaluation Agency: State
Evaluation Start Date: 20061219
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 20061219
Evaluation Agency: State
Evaluation Start Date: 20061129
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD - Financial Requirements Return to Compliance Date: 20070111
Evaluation Agency: State
Evaluation Start Date: 20060927
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: State Statute or Regulation Return to Compliance Date: 20061011
Evaluation Agency: State
Evaluation Start Date: 20060927
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: State Statute or Regulation Return to Compliance Date: 20061004
Evaluation Agency: State
Evaluation Start Date: 20060926
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 20061004
Evaluation Agency: State
Evaluation Start Date: 20060926
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Manifest/Records/Reporting 567 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
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Return to Compliance Date: 20090130
Evaluation Agency: State
Evaluation Start Date: 20060926
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20060926
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 20090130
Evaluation Agency: State
Evaluation Start Date: 20060616
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20060511
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20060131
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20060131
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General Facility Standards Return to Compliance Date: 20060926
Evaluation Agency: State
Evaluation Start Date: 20060131
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General Facility Standards Return to Compliance Date: 20060511
Evaluation Agency: State
Evaluation Start Date: 20060110
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20051012
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Generators - General
Return to Compliance Date: 20051021
Evaluation Agency: State
Evaluation Start Date: 20050727
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date:

Evaluation Agency: State Contractor/Grantee
Evaluation Start Date: 20050204
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
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Evaluation Start Date: 20041220
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: TSD - General Facility Standards Return to Compliance Date: 20050103
Evaluation Agency: State
Evaluation Start Date: 20040528
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General Facility Standards Return to Compliance Date: 20040924
Evaluation Agency: State
Evaluation Start Date: 20030725
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20030616
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20030616
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description: TSD - Financial Requirements Return to Compliance Date: 20030725
Evaluation Agency: State
Evaluation Start Date: 20030416
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 20000814
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Permits - Application
Return to Compliance Date: 20010102
Evaluation Agency: State
Evaluation Start Date: 20000814
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 20010102
Evaluation Agency: State
Evaluation Start Date: 20000814
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Transporters - Manifest System and Recordkeeping Return to Compliance Date: 20010102
Evaluation Agency: State
Evaluation Start Date: 19981118
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19981124
Evaluation Agency: State
Evaluation Start Date: 19971217
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19970617
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:
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Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19960523
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 19970605
Evaluation Agency: State
Evaluation Start Date: 19960523
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19970605
Evaluation Agency: State
Evaluation Start Date: 19960417
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19950328
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 19950615
Evaluation Agency: State
Evaluation Start Date: 19950328
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19950615
Evaluation Agency: State
Evaluation Start Date: 19950328
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19950328
Evaluation Agency: State
Evaluation Start Date: 19921106
Evaluation Type Description: FINANCIAL RECORD REVIEW
Violation Short Description:

Return to Compliance Date:

Evaluation Agency: State
Evaluation Start Date: 19921027
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 19930706
Evaluation Agency: State
Evaluation Start Date: 19921027
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - Closure/Post-Closure Return to Compliance Date: 19930706
Evaluation Agency: State
Evaluation Start Date: 19921027
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: TSD - General
Return to Compliance Date: 19930706
Evaluation Agency: State
Evaluation Start Date: 19840418
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Formal Enforcement Agreement or Order Return to Compliance Date: 19921027
Evaluation Agency: State
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Evaluation Start Date: 19831005
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - General
Return to Compliance Date: 19840418
Evaluation Agency: State
Handler Summary
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner: No
Smelting, Melting and Refining: No
Underground Injection Control: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 19830219
Handler Name: ALL METALS INC DBA ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Notification
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 19900430
Handler Name: E C S REFINING (DBA)
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 19920228
Handler Name: E C S REFINING (DBA)
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Annual/Biennial Report
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 19960901
Handler Name: ALL METALS INC DBA ECS REFINING
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Implementer
Hazardous Waste Handler Details
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Sequence No: 3
Receive Date: 20020330
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 541
Waste Code Description: Photochemicals / photo processing waste Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 4
Receive Date: 20040220
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 5
Receive Date: 20060228
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 141
Waste Code Description: Off-specification, aged, or surplus inorganics Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
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Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 272
Waste Code Description: Polymeric resin waste
Hazardous Waste Code: 491
Waste Code Description: Unspecified sludge waste
Hazardous Waste Code: 541
Waste Code Description: Photochemicals / photo processing waste Hazardous Waste Code: 551
Waste Code Description: Laboratory waste chemicals
Hazardous Waste Code: 591
Waste Code Description: Baghouse waste
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 6
Receive Date: 20080228
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20100707
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report update with Notification Waste Code Details
Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 541
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Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 20120305
Handler Name: ECS REFINING LLC
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Notification
Waste Code Details
Hazardous Waste Code: 121
Waste Code Description: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 141
Waste Code Description: Off-specification, aged, or surplus inorganics Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 221
Waste Code Description: Waste oil and mixed oil
Hazardous Waste Code: 491
Waste Code Description: Unspecified sludge waste
Hazardous Waste Code: 541
Waste Code Description: Photochemicals / photo processing waste Hazardous Waste Code: 551
Waste Code Description: Laboratory waste chemicals
Hazardous Waste Code: 591
Waste Code Description: Baghouse waste
Hazardous Waste Code: D004
Waste Code Description: ARSENIC
Hazardous Waste Code: D005
Waste Code Description: BARIUM
Hazardous Waste Code: D006
Waste Code Description: CADMIUM
Hazardous Waste Code: D007
Waste Code Description: CHROMIUM
Hazardous Waste Code: D008
Waste Code Description: LEAD
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Hazardous Waste Code: D010
Waste Code Description: SELENIUM
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 20120911
Handler Name: ECS REFINING
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report update with Notification Waste Code Details
Hazardous Waste Code: 121
Waste Code Description: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 133
Waste Code Description: Aqueous solution with 10% or more total organic residues Hazardous Waste Code: 135
Waste Code Description: Unspecified aqueous solution
Hazardous Waste Code: 141
Waste Code Description: Off-specification, aged, or surplus inorganics Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 221
Waste Code Description: Waste oil and mixed oil
Hazardous Waste Code: 223
Waste Code Description: Unspecified oil-containing waste Hazardous Waste Code: 541
Waste Code Description: Photochemicals / photo processing waste Hazardous Waste Code: 551
Waste Code Description: Laboratory waste chemicals
Hazardous Waste Code: 591
Waste Code Description: Baghouse waste
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 3
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Receive Date: 20140301
Handler Name: ECS REFINING, LLC
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report update with Notification Waste Code Details
Hazardous Waste Code: 121
Waste Code Description: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 133
Waste Code Description: Aqueous solution with 10% or more total organic residues Hazardous Waste Code: 135
Waste Code Description: Unspecified aqueous solution
Hazardous Waste Code: 141
Waste Code Description: Off-specification, aged, or surplus inorganics Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 221
Waste Code Description: Waste oil and mixed oil
Hazardous Waste Code: 223
Waste Code Description: Unspecified oil-containing waste Hazardous Waste Code: 541
Waste Code Description: Photochemicals / photo processing waste Hazardous Waste Code: 551
Waste Code Description: Laboratory waste chemicals
Hazardous Waste Code: 591
Waste Code Description: Baghouse waste
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D009
Waste Code Description: MERCURY
Hazardous Waste Code: D010
Waste Code Description: SELENIUM
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 4
Receive Date: 20161031
Handler Name: ECS REFINING, LLC
Federal Waste Generator Code: 1
Generator Code Description: Large Quantity Generator
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Source Type: Annual/Biennial Report update with Notification Waste Code Details
Hazardous Waste Code: 132
Waste Code Description: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 221
Waste Code Description: Waste oil and mixed oil
Hazardous Waste Code: D001
Waste Code Description: IGNITABLE WASTE
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 5
Receive Date: 20180214
Handler Name: ECS REFINING
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Annual/Biennial Report update with Notification Waste Code Details
Hazardous Waste Code: 171
Waste Code Description: Metal sludge (see 121)
Hazardous Waste Code: 172
Waste Code Description: Metal dust (see 121) and machining waste Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 221
Waste Code Description: Waste oil and mixed oil
Hazardous Waste Code: 223
Waste Code Description: Unspecified oil-containing waste Hazardous Waste Code: D001
Waste Code Description: IGNITABLE WASTE
Hazardous Waste Code: D004
Waste Code Description: ARSENIC
Hazardous Waste Code: D005
Waste Code Description: BARIUM
Hazardous Waste Code: D007
Waste Code Description: CHROMIUM
Hazardous Waste Code: D008
Waste Code Description: LEAD
Hazardous Waste Code: D010
Waste Code Description: SELENIUM
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Hazardous Waste Code: D011
Waste Code Description: SILVER
Hazardous Waste Handler Details
Sequence No: 3
Receive Date: 20200814
Handler Name: FORMER ECS 705 REED ST
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Notification
Waste Code Details
Hazardous Waste Code: 135
Waste Code Description: Unspecified aqueous solution
Hazardous Waste Code: 181
Waste Code Description: Other inorganic solid waste
Hazardous Waste Code: 331
Waste Code Description: Off-specification, aged, or surplus organics Hazardous Waste Code: D001
Waste Code Description: IGNITABLE WASTE
Hazardous Waste Code: D006
Waste Code Description: CADMIUM
Hazardous Waste Code: D008
Waste Code Description: LEAD
Owner/Operator Details
Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1:

Name: ECS REFINING Street 2:

Date Became Current: 19800201 City:

Date Ended Current: State:

Phone: Country:

Source Type: Annual/Biennial Report update with Notification Zip Code:

Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1:

Name: ECS REFINING LLC Street 2:

Date Became Current: 20120206 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Notification Zip Code:

Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1: 705 REED ST
Name: ECS REFINING Street 2:

Date Became Current: City: SANTA CLARA
Date Ended Current: State: CA
Phone: 408-988-4386 Country:

Source Type: Implementer Zip Code: 95050
Owner/Operator Ind: Current Owner Street No: 24212
Type: Private Street 1: SE 40TH PL
Name: FORSYTH BOLIN PROPERTY

MANAGEMENT LLC
Street 2:

Date Became Current: City: ISSAQUAH
Date Ended Current: State: WA
Phone: 425-221-5517 Country: US
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Source Type: Notification Zip Code: 98029
Owner/Operator Ind: Current Operator Street No:

Type: Private Street 1:

Name: ECS REFINING Street 2:

Date Became Current: 19800201 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Annual/Biennial Report Zip Code:

Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 221 MONTGOMERY STREET
Name: HUBERT D. FORSYTH Street 2:

Date Became Current: 19550101 City: SAN FRANCISCO
Date Ended Current: State: CA
Phone: Country: US
Source Type: Annual/Biennial Report update with Notification Zip Code: 94104 Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 705 REED STREET
Name: KEN TAGGART Street 2:

Date Became Current: 19800201 City: SANTA CLARA
Date Ended Current: State: CA
Phone: 408-200-7000 Country: US
Source Type: Annual/Biennial Report update with Notification Zip Code: 95050 Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 705 REED STREET
Name: ECS REFINING TEXAS, LLC Street 2:

Date Became Current: 20030101 City: SANTA CLARA
Date Ended Current: State: CA
Phone: Country: US
Source Type: Annual/Biennial Report Zip Code: 95050
Owner/Operator Ind: Current Owner Street No: 4020
Type: Private Street 1: MOORPARK AVENUE
Name: FORSYTH BOLIN PROPERTY

MANAGEMENT LLC
Street 2: SUITE 218
Date Became Current: 20110101 City: SAN JOSE
Date Ended Current: State: CA
Phone: 408-556-0200 Country: US
Source Type: Annual/Biennial Report update with Notification Zip Code: 95117 Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 705 REED STREET
Name: ECS REFINING Street 2:

Date Became Current: 19800201 City: SANTA CLARA
Date Ended Current: State: CA
Phone: Country: US
Source Type: Annual/Biennial Report Zip Code: 95050
Owner/Operator Ind: Current Operator Street No: 705
Type: Private Street 1: REED STREET
Name: ECS REFINING Street 2:

Type: Private Street 1:

Name: JIM TAGGART Street 2:

Date Became Current: 19801001 City:

Date Ended Current: State:

Phone: Country:

Source Type: Annual/Biennial Report update with Notification Zip Code:

Owner/Operator Ind: Current Owner Street No: 221
Type: Private Street 1: MONTGOMERY STREET
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Name: HUBERT D. FORSYTH Street 2:

Date Became Current: 19801001 City: SANTA CLARA
Date Ended Current: State: CA
Phone: 408-556-0200 Country: US
Source Type: Annual/Biennial Report update with Notification Zip Code: 95050 Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 221 MONTGOMERY ST
Name: HUBERT FORSYTH Street 2:

Date Became Current: 19550101 City: SAN FRANCISCO
Date Ended Current: State: CA
Phone: Country: US
Source Type: Notification Zip Code: 94105
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 220 MONTGOMERY ST
Name: PEARL FORSYTH HUBERT D FORSYTH

TRUSTEE
Street 2:

Date Became Current: City: SAN FRANCISCO
Date Ended Current: State: CA
Phone: 415-392-2914 Country:

Source Type: Notification Zip Code: 94104
Owner/Operator Ind: Current Operator Street No: 24212
Type: Private Street 1: SE 40TH PL
Name: FORSYTH BOLIN PROPERTY

MANAGEMENT, LLC
Street 2:

Date Became Current: 20190901 City: ISSAQUAH
Date Ended Current: State: WA
Phone: 425-221-5517 Country: US
Source Type: Notification Zip Code: 98029
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 705 REED STREET
Name: HUBERT FORSYTH Street 2:

Date Became Current: 19550101 City: SANTA CLARA
Date Ended Current: State: CA
Phone: Country: US
Source Type: Annual/Biennial Report Zip Code: 95050
Historical Handler Details
Receive Dt: 20180214
Generator Code Description: Small Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20161031
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING, LLC
Receive Dt: 20140301
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING, LLC
Receive Dt: 20120911
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20120305
Generator Code Description: Small Quantity Generator
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Handler Name: ECS REFINING LLC
Receive Dt: 20100707
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20080228
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20060228
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20040220
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 20020330
Generator Code Description: Large Quantity Generator
Handler Name: ECS REFINING
Receive Dt: 19960901
Generator Code Description: Small Quantity Generator
Handler Name: ALL METALS INC DBA ECS REFINING
Receive Dt: 19920228
Generator Code Description: Small Quantity Generator
Handler Name: E C S REFINING (DBA)
Receive Dt: 19900430
Generator Code Description: Small Quantity Generator
Handler Name: E C S REFINING (DBA)
Receive Dt: 19830219
Generator Code Description: Large Quantity Generator
Handler Name: ALL METALS INC DBA ECS REFINING
m-75-820209873-b 2 of 5 NNW 0.97 /
5,135.44

54.72 /
-20
FORMER ECS 705 REED ST
705 REED ST
SANTA CLARA CA 95050
dd-INSP COMP ENF-820209873-bb
p1p-820209873-y1y
EPA ID: CAD003963592 County: SANTA CLARA
Geotracker Address: 705 REED ST Geotracker Lat: 37.359708 Geotracker City: SANTA CLARA Geotracker Long: -121.945473 Report URL: https://www.envirostor.dtsc.ca.gov/public/eerp_profile_report?global_id=3000014 Inspection Information
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Minor
Inspection Date: 3/7/2017
Return to Compliance: 5/25/2017
Report Sent Date: 5/5/2017
Inspection Type: Financial Records Review - Treatment, Storage and Disposal Violations: No Violations
Inspection Date: 1/10/2006
Return to Compliance:

Report Sent Date: 1/13/2006
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Class 1, Class 2
Inspection Date: 1/31/2006
Return to Compliance: 9/26/2006
Report Sent Date: 8/17/2006
75 INSP

COMP ENF
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Inspection Type: Follow-up Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 3/11/2010
Return to Compliance:

Report Sent Date: 1/6/2011
Inspection Type: Financial Records Review - Standardized Permit Violations: No Violations
Inspection Date: 8/21/2015
Return to Compliance:

Report Sent Date: 8/21/2015
Inspection Type: Financial Records Review - Standardized Permit Violations: No Violations
Inspection Date: 4/4/2017
Return to Compliance:

Report Sent Date: 4/4/2017
Inspection Type: Financial Records Review - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 3/13/2018
Return to Compliance:

Report Sent Date: 3/13/2018
Inspection Type: Financial Records Review - Standardized Permit Violations: No Violations
Inspection Date: 2/4/2005
Return to Compliance:

Report Sent Date: 2/17/2005
Inspection Type: Financial Records Review - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 7/8/2016
Return to Compliance:

Report Sent Date: 7/8/2016
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 3/7/2017
Return to Compliance:

Report Sent Date: 3/9/2017
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Minor
Inspection Date: 12/20/2004
Return to Compliance: 1/3/2005
Report Sent Date: 12/20/2004
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Class 1, Class 2
Inspection Date: 1/24/2011
Return to Compliance: 10/16/2012
Report Sent Date: 3/9/2012
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Class 1, Class 2
Inspection Date: 1/24/2011
Return to Compliance: 4/13/2011
Report Sent Date: 3/9/2012
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 3/7/2018
Return to Compliance:

Report Sent Date: 3/7/2018
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Class 2
Inspection Date: 8/14/2000
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Return to Compliance: 1/2/2001
Report Sent Date: 11/16/2000
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: No Violations
Inspection Date: 4/16/2003
Return to Compliance:

Report Sent Date: 7/28/2003
Inspection Type: Financial Records Review - Standardized Permit Violations: Class 1
Inspection Date: 6/16/2003
Return to Compliance: 7/25/2003
Report Sent Date: 7/29/2003
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 6/25/2012
Return to Compliance:

Report Sent Date: 11/6/2012
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 6/20/2016
Return to Compliance:

Report Sent Date: 6/20/2016
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Class 2
Inspection Date: 5/28/2004
Return to Compliance: 9/24/2004
Report Sent Date: 7/14/2004
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Class 2
Inspection Date: 10/12/2005
Return to Compliance: 10/21/2005
Report Sent Date: 10/12/2005
Inspection Type: Compliance Evaluation Inspection - Generator Violations: Class 2
Inspection Date: 10/3/2007
Return to Compliance: 10/4/2007
Report Sent Date: 10/4/2007
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Class 2
Inspection Date: 10/28/2009
Return to Compliance: 12/14/2009
Report Sent Date: 11/24/2009
Inspection Type: Financial Records Review - Standardized Permit Violations: Minor
Inspection Date: 2/3/2010
Return to Compliance: 4/12/2010
Report Sent Date: 2/8/2010
Inspection Type: Financial Records Review - Standardized Permit Violations: No Violations
Inspection Date: 2/10/2011
Return to Compliance:

Report Sent Date: 2/10/2011
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: No Violations
Inspection Date: 6/10/2015
Return to Compliance:

Report Sent Date: 4/20/2016
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Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Class 1, Class 2
Inspection Date: 9/27/2006
Return to Compliance: 10/11/2006
Report Sent Date: 2/23/2007
Inspection Type: Financial Records Review - Generator
Violations: Class 2, Minor
Inspection Date: 5/1/2008
Return to Compliance: 5/22/2008
Report Sent Date: 5/5/2008
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: Minor
Inspection Date: 7/31/2008
Return to Compliance: 7/31/2008
Report Sent Date: 7/31/2008
Inspection Type: Compliance Evaluation Inspection - Standardized Permit Violations: Class 1, Class 2, Minor
Inspection Date: 10/28/2009
Return to Compliance: 12/23/2009
Report Sent Date: 5/10/2010
Inspection Type: Financial Records Review - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 11/6/2012
Return to Compliance:

Report Sent Date: 11/6/2012
Inspection Type: Focused Compliance Inspection - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 6/10/2015
Return to Compliance:

Report Sent Date: 6/10/2015
Inspection Type: Financial Records Review - Treatment, Storage and Disposal Violations: No Violations
Inspection Date: 6/16/2006
Return to Compliance:

Report Sent Date: 6/19/2006
Inspection Type: Compliance Evaluation Inspection - Generator Violations: Class 1, Class 2, Minor
Inspection Date: 9/26/2006
Return to Compliance: 1/30/2009
Report Sent Date: 2/22/2007
Inspection Type: Financial Records Review - Universal Waste Electronics Recycler Violations: No Violations
Inspection Date: 9/11/2008
Return to Compliance:

Report Sent Date: 9/15/2008
Inspection Type: Financial Records Review - Universal Waste Electronics Recycler Violations: Class 2
Inspection Date: 11/29/2006
Return to Compliance: 1/11/2007
Report Sent Date: 12/1/2006
Enforcement Information (ENVIROSTOR ICE Sites Data Download) Enforcement Type: Enforcement Order Issued (210)
Enforcement Date: 12/15/2006
Enforcement Type: Final Administrative Settlement (310) Enforcement Date: 10/30/2007
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Enforcement Type: Enforcement Order Issued (210)
Enforcement Date: 1/7/2009
Enforcement Type: Final Administrative Settlement (310) Enforcement Date: 5/12/2009
Enforcement Type: Consent Order with Enforcement and Settlement - Federal CA/FO (385) Enforcement Date: 4/8/2015
Permitting
Site Code: 200247 Assembly District: 25
Program Type: HAZARDOUS WASTE FACILITY Senate District: 10 Facility Type: HIST PERMITTED Census Tract: 6085505202
Calenviro Screen Percentile Sc: 76-80%
Site Facility Type: NON-OPERATING - PERMIT AUTHORITY: Standardized Facility History:

QUARTERLY UPDATE
Quarterly Update Period: January to March 2021
Facility Closure
DTSC received the final certified closure report and accepted the closure certification. Hazardous waste is no longer being treated or stored at this location and the final facility closure is complete. The facility previously operated under a Standardized Hazardous Waste Facility permit that expired on January 8, 2019. The facility ceased operations on June 29, 2018 during bankruptcy proceedings.

FACILITY DESCRIPTION/HISTORY
ECS Refining was located at 705 Reed Street in Santa Clara. ECS was a metal recycler that operated a hazardous waste storage and treatment facility to reclaim precious and base metals from photochemical wastes, metal-bearing wastewaters, tin/lead solder dross and related wastes from electronic manufacturing, and other metal-bearing solid hazardous waste. The site was entirely paved and fenced. The facility was located in a developed industrialized area near the San Jose International Airport. The area is zoned for heavy industry by the City of Santa Clara. The facility transported hazardous wastes to the facility for recycling. Two company trucks picked up hazardous and non-hazardous wastes throughout Northern California daily. In addition, third party trucks made pickups and deliveries of hazardous and non-hazardous wastes several times daily. ECS had been operating at this location since 1979. The City of Santa Clara Historical District, a mixed use residential and commercial area, is located approximately 0.5 mile southwest, the University of Santa Clara is located within 1 mile southeast, and there are a few residences located 0.25 mile from this former facility.

PERMITTING REGULATORY DESCRIPTION/HISTORY
ECS received Standardized Permit Interim Status in 1993 and was issued a Standardized Hazardous Waste Facility Permit with an effective date of December 30, 1997. The permit expired on December 30, 2007. ECS submitted a timely renewal application in December 2006 . A renewal Standardized Permit was issued on January 9, 2009 with an expiration of January 8, 2019. The Series A Standardized Permit authorized ECS to operate a hazardous waste storage and treatment facility to reclaim precious and base metals from photochemical wastes, metal-bearing wastewaters, tin/lead solder dross and related wastes from electronic manufacturing, and other metal-bearing solid hazardous wastes. Since the permit was issued in 1997, the Facility submitted four Class 1 modifications for minor operational changes and permit application updates, and had closed most of the 27 permitted units, including administrative closure of six units never operated or constructed.

DTSC Investigation Compliance Enforcement Sites
Envirostor ID: 3000014 Site Type: INSPECTION
Status: No Action Latitude: 37.359708
FID Ice Sites Sp: 246 Longitude: -121.945473
FID T1: 1040
Local Enviro Screen 3.0 Tract: 6085505202
Local Env Screen 3.0 Pctlran: 76 - 80%
Site Details from REST Service
Envirostor ID: 3000014 Latitude: 37.359708
Status: No Action Longitude: -121.945473
Site Type: INSPECTION
Site Details (Download)
Envirostor ID: 3000014 Address: 705 REED ST
Site Type: INSPECTION City: SANTA CLARA
Status: No Action Zip: 95050
County: SANTA CLARA
Project Name: FORMER ECS 705 REED ST
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m-75-820296286-b 3 of 5 NNW 0.97 /
5,135.44

54.72 /
-20

ECS REFINING (DBA)
705 REED ST
SANTA CLARA CA 950500000
dd-ENVIROSTOR-820296286-bb
p1p-820296286-y1y
Estor/EPA ID: 80001527 Assembly District: 25
Site Code: 200247 Senate District: 10
Nat Priority List: NO Permit Renewal Lead:

APN: 224-38-024 Public Partici Spclst:

Census Tract: 6085505202 Project Manager:

Site Type: CORRECTIVE ACTION County: SANTA CLARA
Address Description: 705 REED ST Latitude: 37.359708
Office: CLEANUP BERKELEY Longitude: -121.945473
Special Program: Acres: 0.01 ACRES
Funding: Supervisor: MARK PIROS
Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF 1/1/2008 Cleanup Oversight Agencies: RWQCB 2 - SAN FRANCISCO BAY - LEAD AGENCY School District:

Past Use that Caused Contam: NONE SPECIFIED
Potential Media Affected: NONE SPECIFIED
Site History:

ECS Refining (ECS) is a metal recycler. ECS is currently permitted under a Standardized Hazardous Waste Facility Permit, Series A. The Standardized Hazardous Waste Facility Permit became effective on December 30, 1997 and expired on December 30, 2007. A renewal Standardized Permit was issued on January 9, 2009 with an expiration of January 8, 2019. The Series A Standardized Permit authorizes ECS to operate a hazardous waste storage and treatment facility to reclaim precious and base metals from photochemical wastes, metal-bearing wastewaters, tin/lead solder dross and related wastes from electronic manufacturing, and other metal-bearing solid hazardous waste.

Potential Contamin of Concern:

NONE SPECIFIED
Status: INACTIVE - NEEDS EVALUATION
Program Type: CORRECTIVE ACTION
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=80001527 Completed Activities
Title: Other Instrument
Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: * Other Instrument
Date Completed: 1/1/1990
Comments:

Title: STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION (CA225NR) Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: Interim Measures Questionnaire
Date Completed: 3/30/1992
Comments: This information may require further investigation.

Title: RFA COMPLETED (CA050PA)
Title Link:

Area Name: PROJECT WIDE
Area Link:

Sub Area:

Sub Area Link:

Document Type: RCRA Facility Assessment Report
75 ENVIROSTOR
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Date Completed: 2/24/1992
Comments: This information may require further investigation. m-75-820300891-b 4 of 5 NNW 0.97 /
5,135.44

54.72 /
-20
FORMER ECS 705 REED ST
705 REED ST
SANTA CLARA CA 95050
dd-ENVIROSTOR-820300891-bb
p1p-820300891-y1y
Estor/EPA ID: 3000014 Assembly District:

Site Code: Senate District:

Nat Priority List: Permit Renewal Lead:

APN: Public Partici Spclst:

Census Tract: 6085505202 Project Manager:

Site Type: County: SANTA CLARA
Address Description: 705 REED ST Latitude:

Office: Longitude:

Special Program: Acres:

Funding: Supervisor:

Cleanup Status:

Cleanup Oversight Agencies:

School District:

Past Use that Caused Contam:

Potential Media Affected:

Site History:

Potential Contamin of Concern:

Status: NO ACTION
Program Type: INSPECTION
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=3000014 Status: NON-OPERATING
Program Type: HAZ WASTE - Standardized
CalEnviroScreen Score: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=3000014 m-75-820356870-b 5 of 5 NNW 0.97 /
5,135.44

54.72 /
-20
FORMER ECS 705 REED ST
705 REED ST
SANTA CLARA CA 95050
dd-HWP-820356870-bb
p1p-820356870-y1y
Estor/EPA ID: 3000014 Permit Renewal Lead:

Site Code: Project Manager:

Nat Priority List: Supervisor:

Acres: Public Partici Spclst:

Special Program: Census Tract: 6085505202
Funding: County: SANTA CLARA
Assembly District: Latitude:

Senate District: Longitude:

School District:

APN:

Cleanup Status:

Cleanup Oversight Agencies:

Site Type:

Office:

Past Use that Caused Contam:

Potential Media Affected:

Envirostor ID: CAD003963592 Program Type: HAZ WASTE - Standardized Status: NON-OPERATING CalEnviroScrnScore: 76-80%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=CAD003963592 Permit Units - Completed Activities
Date: 8/29/2012
Event Description: MOD CLASS 1 - NO PRIOR APPROVAL REQUIRED - ACKNOWLEDGEMENT OF PERMIT MOD LETTER 75 75

ENVIROSTOR
HWP
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Date: 3/30/1993
Event Description: NEW OPERATING PERMIT - APPLICATION PART B RECEIVED Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 10/24/1997
Event Description: NEW OPERATING PERMIT - DRAFT PERMIT
Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 12/8/1997
Event Description: NEW OPERATING PERMIT - PUBLIC COMMENT (END) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 8/29/2012
Event Description: MOD CLASS 1 - NO PRIOR APPROVAL REQUIRED - 1ST REQUEST FOR FURTHER INFORMATION Unit:

Doc Link:

Unit Link:

Date: 11/10/2008
Event Description: RENEWAL - WITH CHANGES - PUBLIC COMMENT (BEGIN) Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=5405&document_category=PUBLIC+COMMENT&event_description=Renewa l+%2D+With+Changes+%2D+PUBLIC+COMMENT+%28BEGIN%29&mytype=pa Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 10/24/1997
Event Description: NEW OPERATING PERMIT - PUBLIC COMMENT (BEGIN) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 11/6/2008
Event Description: RENEWAL - WITH CHANGES - FINAL PART A & PART B RECEIVED Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=5405&document_category=FINAL+PART+A+% 26+PART+B+RECEIVED&event_description=Renewal+%2D+With+Changes+%2D+FINAL+PART+A+% 26+PART+B+RECEIVED+&mytype=pa
Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 1/9/2009
Event Description: RENEWAL - WITH CHANGES - FINAL PERMIT RENEWAL Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=5405&document_category=FINAL+PERMIT&event_description=Renewal+% 2D+With+Changes+%2D+FINAL+PERMIT+RENEWAL+&mytype=pa
Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 12/16/1997
Event Description: NEW OPERATING PERMIT - PUBLIC COMMENT (PUBLIC HEARING) Unit: MULTIPLE UNITS
Doc Link:
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Date: 12/9/2008
Event Description: RENEWAL - WITH CHANGES - PUBLIC COMMENT (PUBLIC MEETING) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 11/6/2008
Event Description: RENEWAL - WITH CHANGES - TECHNICAL COMPLETE LETTER Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/8482206046/ECS%5FTechComp%2Epdf Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 6/29/2018
Event Description: RENEWAL - WITH CHANGES - FINAL PERMIT RENEWAL - WITHDRAWAL REQUEST ACKNOWLEDGED Unit: STORAGEAREAIV
Doc Link:

Unit Link:

Date: 10/1/1990
Event Description: NEW OPERATING PERMIT - 2ND NOTICE OF DEFICIENCY ISSUED Unit: CONTAIN1
Doc Link:

Unit Link:

Date: 11/15/1989
Event Description: NEW OPERATING PERMIT - APPLICATION PART B RECEIVED Unit: CONTAIN1
Doc Link:

Unit Link:

Date: 10/5/1995
Event Description: NEW OPERATING PERMIT - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGED Unit: CONTAIN1
Doc Link:

Unit Link:

Date: 11/15/1993
Event Description: NEW OPERATING PERMIT - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVED Unit: CONTAIN1
Doc Link:

Unit Link:

Date: 12/30/1997
Event Description: NEW OPERATING PERMIT - FINAL PERMIT
Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/7967771232/ECS%20Refining%20permit%20for%20envirostor%2Epdf Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 12/24/2008
Event Description: RENEWAL - WITH CHANGES - PUBLIC COMMENT (END) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 8/29/2012
Event Description: MOD CLASS 1 - NO PRIOR APPROVAL REQUIRED - FINAL PERMIT MODIFICATION (EFFECTIVE) Unit:

Doc Link:

Unit Link:
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Date: 1/8/2019
Event Description: MOD CLASS 1 - NO PRIOR APPROVAL REQUIRED - FINAL PERMIT MODIFICATION (EXPIRES) Unit:

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Date: 4/6/1990
Event Description: NEW OPERATING PERMIT - RESPONSE TO 1ST NOD RECEIVED Unit: CONTAIN1
Doc Link:

Unit Link:

Date: 4/9/1996
Event Description: NEW OPERATING PERMIT - 1ST NOTICE OF DEFICIENCY ISSUED Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 5/8/1996
Event Description: NEW OPERATING PERMIT - 2ND NOTICE OF DEFICIENCY ISSUED Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 12/30/1997
Event Description: NEW OPERATING PERMIT - FINAL PERMIT (EFFECTIVE) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 12/30/2007
Event Description: NEW OPERATING PERMIT - FINAL PERMIT (EXPIRES) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5365
Date: 12/21/2006
Event Description: RENEWAL - WITH CHANGES - APPLICATION PART A RECEIVED Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 1/9/2009
Event Description: RENEWAL - WITH CHANGES - FINAL PERMIT RENEWAL (EFFECTIVE) Unit: MULTIPLE UNITS
Doc Link:

Doc Link:

Unit Link:

Date: 3/23/2015
Event Description: MOD CLASS 1 - NO PRIOR APPROVAL REQUIRED - RESPONSE TO 1ST REQUEST FOR FUTHER

INFORMATION RECEIVED
Unit:

Doc Link:

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Date: 11/10/2008
Event Description: RENEWAL - WITH CHANGES - DRAFT PERMIT RENEWAL Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=5405&document_category=DRAFT+PERMIT&event_description=Renewal+% 2D+With+Changes+%2D+DRAFT+PERMIT+RENEWAL+&mytype=pa
Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 8/22/2007
Event Description: RENEWAL - WITH CHANGES - 1ST NOTICE OF DEFICIENCY ISSUED Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/2269712150/ECS%201st%20NOD%20Aug%2022%20%2Epdf Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Date: 1/8/2019
Event Description: RENEWAL - WITH CHANGES - FINAL PERMIT RENEWAL (EXPIRES) Unit: MULTIPLE UNITS
Doc Link:

Unit Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_showunits? cmd=showpaunits&global_id=CAD003963592&link_key=5405
Units Undergoing Closure
Date: 1/22/2020
Event Description: CLOSURE - CEQA DETERMINATION
Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/1926212906/2008112030%5F2020%2D1%2D17%20Notice%20of%20Determination% 5FECS%20Closure%20Plan%20Amendment%20%28LK%2DDTSC%29%2Epdf Date: 6/1/1997
Event Description: CLOSURE - CLOSURE PLAN RECEIVED
Unit: MULTIPLE UNITS
Doc Link:

Date: 2/17/2012
Event Description: CLOSURE - ISSUE CLOSURE VERIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=673&document_category=CLOSURE+VERIFICATION&event_description=Cl osure+%2D+ISSUE+CLOSURE+VERIFICATION+&mytype=pa
Date: 3/17/2014
Event Description: CLOSURE - RECEIVE CLOSURE CERTIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/2750775992/ECS%20Refining%2DTank%20A%20B%203%20Closure%20%2D% 20Final%20Report%2Dfor%20Envirostor%20signed%2Epdf
Date: 1/3/2014
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/5300977408/27%20ECS%20REFINING%5FDTSC%20ACKNOWLEDGMENT% 5FCLASS%201%20PERMIT%20MOD%5F09%5F15%5F2003%2Epdf
Date: 12/30/2007
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: SHREDDER
Doc Link:
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Date: 1/17/2020
Event Description: CLOSURE - FINAL CEQA
Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/5701664566/2020%2D1%2D17%20AddendumND%5FECS%20Closure%20Plan% 20Amendment%20%28LK%2DDTSC%29%5FRedacted%2Epdf
Date: 2/17/2021
Event Description: CLOSURE - RECEIVE CLOSURE CERTIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/8343778312/2021%2D02%2D17%20705%20Reed%20St%20Santa%20Clara% 20Closure%20Report%20rev%20Roux%2DFBPM%2Epdf
Date: 7/8/2013
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: CONTAIN1
Doc Link:

Date: 6/29/2018
Event Description: CLOSURE ADMINISTRATIVE - ISSUE CLOSURE VERIFICATION Unit: CRT GLASS WASHING UNIT
Doc Link:

Date: 6/29/2018
Event Description: CLOSURE - CLOSURE NOTICE RECEIVED
Unit: MULTIPLE UNITS
Doc Link:

Date: 3/12/2021
Event Description: CLOSURE - ISSUE CLOSURE VERIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/6676563858/2021%2D03%2D12%20ECS%20Santa%20Clara%20Closure%20Ackn% 20LK%2DDTSC%5FADA%2Epdf
Date: 1/30/2015
Event Description: CLOSURE - ISSUE CLOSURE VERIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/8801496207/Final%20Acknowledgement%20Letter%20for%20Tanks%20A%2C% 20B%2C%20and%203%2001%2D30%2D2015%20AG%2Epdf
Date: 1/9/2020
Event Description: CLOSURE - CLOSURE PLAN RECEIVED
Unit: MULTIPLE UNITS
Doc Link:

Date: 6/26/2019
Event Description: CLOSURE - CLOSURE PLAN REQUESTED
Unit: MULTIPLE UNITS
Doc Link:

Date: 3/29/2011
Event Description: CLOSURE - RECEIVE CLOSURE CERTIFICATION Unit: VACUUMEVAPORATION
Doc Link: https://www.envirostor.dtsc.ca.gov/public/hwmp_final_documents? global_id=CAD003963592&link_key=1096&document_category=CLOSURE+CERTIFICATION&event_description =Closure+%2D+RECEIVE+CLOSURE+CERTIFICATION+&mytype=pa
Date: 3/29/2011
Event Description: CLOSURE - CLOSURE PLAN RECEIVED
Unit: VACUUMEVAPORATION
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/7419828116/1%5FECS%20Refining%5FClosure%20Report%20for%20Unit%203% 2DEvaporator%5F3%2D29%2D2011%2Epdf
Date: 1/24/2006
Event Description: CLOSURE - ISSUE CLOSURE VERIFICATION 592 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Unit: MULTIPLE UNITS
Doc Link:

Date: 7/10/2014
Event Description: CLOSURE - ISSUE CLOSURE VERIFICATION Unit: VACUUMEVAPORATION
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/4368375480/Final%20Acknowledgement%20Letter%20for%20Evaporator%2007% 2D10%2D2014%2Epdf
Date: 3/17/2014
Event Description: CLOSURE - CLOSURE NOTICE RECEIVED
Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/1235212028/PE%20Certificatin%20for%20Unit%201%20tanks%20A%20B%20and% 203%2Epdf
Date: 1/17/2020
Event Description: CLOSURE - CLOSURE PLAN APPROVED
Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/4457914054/2020%2D1%2D17%20ECS%20Santa%20Clara%20Closure%20Plan% 20Amendment%20Approval%20%28EE%2DDTSC%29%2Epdf
Date: 4/20/2005
Event Description: CLOSURE - RECEIVE CLOSURE CERTIFICATION Unit: MULTIPLE UNITS
Doc Link:

Date: 2/2/2012
Event Description: CLOSURE - RECEIVE CLOSURE CERTIFICATION Unit: MULTIPLE UNITS
Doc Link: https://www.envirostor.dtsc.ca.gov/public/https://www.hwmpenvirostor.dtsc.ca. gov/public/site_documents/5129865348/3%5FECS%20Refining%5FClosure%20Certification%5FUnit%201% 20Tanks%5FClosure%20Certif%2E%5FPE%5Fdated%5F2%2D2%2D2012%2Epdf Permit Maintenance - Completed Activities
Title: Fee for Service Notification
Title Link: https://www.envirostor.dtsc.ca.gov/public/ hwmp_final_documents? global_id=CAD003963592&doc_id=60007883&version=5
Document Type: CORRESPONDENCE
Date Completed: 10/27/2016
m-76-820294078-b 1 of 1 E 0.99 /
5,248.48

68.17 /
-7
SPENCE ELECTRO PLATING CO.
1001 CHESTNUT STREET
BURBANK CA 91506
dd-ENVIROSTOR-820294078-bb
p1p-820294078-y1y
Estor/EPA ID: 71002184 Assembly District: 27
Site Code: Senate District: 15
Nat Priority List: NO Permit Renewal Lead:

APN: NONE SPECIFIED Public Partici Spclst:

Census Tract: 6085500300 Project Manager:

Site Type: TIERED PERMIT County: LOS ANGELES
Address Description: 1001 CHESTNUT STREET Latitude: 37.347259 Office: CLEANUP CHATSWORTH Longitude: -121.918945
Special Program: Acres: NONE SPECIFIED
Funding: Supervisor:

Cleanup Status: REFER: OTHER AGENCY AS OF
Cleanup Oversight Agencies: NONE SPECIFIED
School District:

Past Use that Caused Contam: NONE SPECIFIED
Potential Media Affected: NONE SPECIFIED
Potential Contamin of Concern:

NONE SPECIFIED
Site History:
76 ENVIROSTOR
593 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Status: REFER: OTHER AGENCY
Program Type: TIERED PERMIT
CalEnviroScreen Score: 56-60%
Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=71002184 Completed Activities
Title: Compliance
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Site Inspections/Visit (Non LUR)
Date Completed: 2/20/2001
Comments:
594 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 h-Unplottable Summary
Total: 0 Unplottable sites
DB Company Name/Site
Name
Address City Zip ERIS ID
No unplottable records were found that may be relevant for the search criteria.

Unplottable Summary
595 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 h-Unplottable Report
No unplottable records were found that may be relevant for the search criteria.

Unplottable Report
596 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 h-Appendix: Database Descriptions
Environmental Risk Information Services (ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13 and E1527-21, Section 8.1.8 Sources of Standard Source Information:
"Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources
Federal
Formerly Utilized Sites Remedial Action Program: rr-DOE FUSRAP-bb The U.S. Department of Energy (DOE) established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from the Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. The DOE Office of Legacy Management (LM) established long-term surveillance and maintenance (LTS&M) requirements for remediated FUSRAP sites. DOE evaluates the final site conditions of a remediated site on the basis of risk for different future uses. DOE then confirms that LTS&M requirements will maintain protectiveness.

Government Publication Date: Mar 4, 2017
National Priority List: rr-NPL-bb
National Priorities List (Superfund)-NPL: EPA's (United States Environmental Protection Agency) list of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. The NPL, which EPA is required to update at least once a year, is based primarily on the score a site receives from EPA's Hazard Ranking System. A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action.

Government Publication Date: Dec 30, 2021
National Priority List - Proposed: rr-PROPOSED NPL-bb
Includes sites proposed (by the EPA, the state, or concerned citizens) for addition to the NPL due to contamination by hazardous waste and identified by the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment.

Government Publication Date: Dec 30, 2021
Deleted NPL: rr-DELETED NPL-bb
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.

Government Publication Date: Dec 30, 2021
SEMS List 8R Active Site Inventory: rr-SEMS-bb
The Superfund Program has deployed the Superfund Enterprise Management System (SEMS), which integrates multiple legacy systems into a comprehensive tracking and reporting tool. This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The Active Site Inventory Report displays site and location information at active SEMS sites. An active site is one at which site assessment, removal, remedial, enforcement, cost recovery, or oversight activities are being planned or conducted.

Government Publication Date: Dec 30, 2021
Inventory of Open Dumps, June 1985: rr-ODI-bb
The Resource Conservation and Recovery Act (RCRA) provides for publication of an inventory of open dumps. The Act defines "open dumps" as facilities which do not comply with EPA's "Criteria for Classification of Solid Waste Disposal Facilities and Practices" (40 CFR 257).

Government Publication Date: Jun 1985

DOE FUSRAP
NPL

PROPOSED NPL

DELETED NPL
SEMS
ODI
Appendix: Database Descriptions
597 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 SEMS List 8R Archive Sites: rr-SEMS ARCHIVE-bb
The Superfund Enterprise Management System (SEMS) Archived Site Inventory displays site and location information at sites archived from SEMS. An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time.

Government Publication Date: Dec 30, 2021
Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS:
rr-CERCLIS-bb
Superfund is a program administered by the United States Environmental Protection Agency (EPA) to locate, investigate, and clean up the worst hazardous waste sites throughout the United States. CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The EPA administers the Superfund program in cooperation with individual states and tribal governments; this database is made available by the EPA.

Government Publication Date: Oct 25, 2013
EPA Report on the Status of Open Dumps on Indian Lands: rr-IODI-bb Public Law 103-399, The Indian Lands Open Dump Cleanup Act of 1994, enacted October 22, 1994, identified congressional concerns that solid waste open dump sites located on American Indian or Alaska Native (AI/AN) lands threaten the health and safety of residents of those lands and contiguous areas. The purpose of the Act is to identify the location of open dumps on Indian lands, assess the relative health and environment hazards posed by those sites, and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities.

Government Publication Date: Dec 31, 1998
CERCLIS - No Further Remedial Action Planned: rr-CERCLIS NFRAP-bb An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. The Archive designation means that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL). This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site.

Government Publication Date: Oct 25, 2013
CERCLIS Liens: rr-CERCLIS LIENS-bb
A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination ("Superfund site") and has provided notice of liability to the property owner. A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency (EPA).

Government Publication Date: Jan 30, 2014
RCRA CORRACTS-Corrective Action: rr-RCRA CORRACTS-bb
RCRA Info 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. At these sites, the Corrective Action Program ensures that cleanups occur.

EPA and state regulators work with facilities and communities to design remedies based on the contamination, geology, and anticipated use unique to each site.

Government Publication Date: Nov 17, 2021
RCRA non-CORRACTS TSD Facilities: rr-RCRA TSD-bb
RCRA Info 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. This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA).

Government Publication Date: Nov 17, 2021
RCRA Generator List: rr-RCRA LQG-bb
RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Large Quantity Generators (LQGs) generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste.

Government Publication Date: Nov 17, 2021

SEMS ARCHIVE

CERCLIS
IODI

CERCLIS NFRAP

CERCLIS LIENS

RCRA CORRACTS

RCRA TSD

RCRA LQG
598 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 RCRA Small Quantity Generators List: rr-RCRA SQG-bb
RCRA Info is the 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Small Quantity Generators (SQGs) generate more than 100 kilograms, but less than 1,000 kilograms, of hazardous waste per month.

Government Publication Date: Nov 17, 2021
RCRA Very Small Quantity Generators List: rr-RCRA VSQG-bb RCRA Info is the 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. A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Very Small Quantity Generators (VSQG) generate 100 kilograms or less per month of hazardous waste, or one kilogram or less per month of acutely hazardous waste. Additionally, VSQG may not accumulate more than 1,000 kilograms of hazardous waste at any time.

Government Publication Date: Nov 17, 2021
RCRA Non-Generators: rr-RCRA NON GEN-bb
RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste.

Government Publication Date: Nov 17, 2021
RCRA Sites with Controls: rr-RCRA CONTROLS-bb
List of Resource Conservation and Recovery Act (RCRA) facilities with institutional controls in place. RCRA gives the U.S. Environmental Protection Agency (EPA) the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances.

Government Publication Date: Nov 17, 2021
Federal Engineering Controls-ECs: rr-FED ENG-bb
Engineering controls (ECs) encompass a variety of engineered and constructed physical barriers (e.g., soil capping, sub-surface venting systems, mitigation barriers, fences) to contain and/or prevent exposure to contamination on a property. This database is made available by the United States Environmental Protection Agency (EPA).

Government Publication Date: Dec 30, 2021
Federal Institutional Controls- ICs: rr-FED INST-bb
Institutional controls are non-engineered instruments, such as administrative and legal controls, that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Although it is EPA's (United States Environmental Protection Agency ) expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site.

Government Publication Date: Dec 30, 2021
Land Use Control Information System: rr-LUCIS-bb
The LUCIS database is maintained by the U.S. Department of the Navy and contains information for former Base Realignment and Closure (BRAC) properties across the United States.

Government Publication Date: Sep 1, 2006
Emergency Response Notification System: rr-ERNS 1982 TO 1986-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories.

Government Publication Date: 1982-1986

RCRA SQG

RCRA VSQG

RCRA NON GEN

RCRA CONTROLS

FED ENG

FED INST
LUCIS
ERNS 1982 TO 1986
599 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Emergency Response Notification System: rr-ERNS 1987 TO 1989-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories.

Government Publication Date: 1987-1989
Emergency Response Notification System: rr-ERNS-bb
Database of oil and hazardous substances spill reports made available by the United States Coast Guard National Response Center (NRC). The NRC fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. These data contain initial incident data that has not been validated or investigated by a federal/state response agency.

Government Publication Date: Jul 26, 2021
The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database: rr-FED BROWNFIELDS-bb 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 protects the environment, reduces blight, and takes development pressures off greenspaces and working lands. This database is made available by the United States Environmental Protection Agency (EPA).

Government Publication Date: Aug 20, 2021
FEMA Underground Storage Tank Listing: rr-FEMA UST-bb
The Federal Emergency Management Agency (FEMA) of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks.

Government Publication Date: Dec 31, 2017
Facility Response Plan: rr-FRP-bb
List of facilities that have submitted Facility Response Plans (FRP) to EPA. Facilities that could reasonably be expected to cause "substantial harm" to the environment by discharging oil into or on navigable waters are required to prepare and submit Facility Response Plans (FRPs). Harm is determined based on total oil storage capacity, secondary containment and age of tanks, oil transfer activities, history of discharges, proximity to a public drinking water intake or sensitive environments.

Government Publication Date: Dec 2, 2020
Historical Gas Stations: rr-HIST GAS STATIONS-bb
This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930.

Government Publication Date: Jul 1, 1930
Petroleum Refineries: rr-REFN-bb
List of petroleum refineries from the U.S. Energy Information Administration (EIA) Refinery Capacity Report. Includes operating and idle petroleum refineries (including new refineries under construction) and refineries shut down during the previous year located in the 50 States, the District of Columbia, Puerto Rico, the Virgin Islands, Guam, and other U.S. possessions. Survey locations adjusted using public data.

Government Publication Date: Jul 10, 2020
Petroleum Product and Crude Oil Rail Terminals: rr-BULK TERMINAL-bb List of petroleum product and crude oil rail terminals made available by the U.S. Energy Information Administration (EIA). Includes operable bulk petroleum product terminals located in the 50 States and the District of Columbia with a total bulk shell storage capacity of 50,000 barrels or more, and/or the ability to receive volumes from tanker, barge, or pipeline; also rail terminals handling the loading and unloading of crude oil that were active between 2017 and 2018. Petroleum product terminals comes from the EIA-815 Bulk Terminal and Blender Report, which includes working, shell in operation, and shell idle for several major product groupings. Survey locations adjusted using public data.

Government Publication Date: Apr 28, 2020
LIEN on Property: rr-SEMS LIEN-bb
The EPA Superfund Enterprise Management System (SEMS) provides LIEN information on properties under the EPA Superfund Program.

Government Publication Date: Dec 30, 2021
ERNS 1987 TO 1989
ERNS

FED BROWNFIELDS

FEMA UST
FRP

HIST GAS STATIONS
REFN

BULK TERMINAL

SEMS LIEN
600 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Superfund Decision Documents: rr-SUPERFUND ROD-bb
This database contains a listing of decision documents for Superfund sites. Decision documents serve to provide the reasoning for the choice of (or) changes to a Superfund Site cleanup plan. The decision documents include Records of Decision (ROD), ROD Amendments, Explanations of Significant Differences (ESD), along with other associated memos and files. This information is maintained and made available by the US EPA (Environmental Protection Agency).

Government Publication Date: Nov 16, 2021
State
State Response Sites: rr-RESPONSE-bb
A list of identified confirmed release sites where the Department of Toxic Substances Control (DTSC) is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. This database is state equivalent NPL.

Government Publication Date: Jan 6, 2022
EnviroStor Database: rr-ENVIROSTOR-bb
The EnviroStor Data Management System is made available by the Department of Toxic Substances Control (DTSC). Includes Corrective Action sites, Tiered Permit sites, Historical Sites and Evaluation/Investigation sites. This database is state equivalent CERCLIS.

Government Publication Date: Jan 6, 2022
Delisted State Response Sites: rr-DELISTED ENVS-bb
Sites removed from the list of State Response Sites made available by the EnviroStor Data Management System, Department of Toxic Substances Control (DTSC).

Government Publication Date: Jan 6, 2022
Solid Waste Information System (SWIS): rr-SWF/LF-bb
The Solid Waste Information System (SWIS) database made available by the Department of Resources Recycling and Recovery (CalRecycle) contains information on solid waste facilities, operations, and disposal sites throughout the State of California. The types of facilities found in this database include landfills, transfer stations, material recovery facilities, composting sites, transformation facilities, waste tire sites, and closed disposal sites.

Government Publication Date: Feb 2, 2022
Solid Waste Disposal Sites with Waste Constituents Above Hazardous Waste Levels: rr-SWRCB SWF-bb This is a list of solid waste disposal sites identified by California State Water Resources Control Board with waste constituents above hazardous waste levels outside the waste management unit.

Government Publication Date: Sep 20, 2006
Waste Management Unit Database: rr-WMUD-bb
The Waste Management Unit Database System tracks and inventories waste management units. CCR Title 27 contains criteria stating that Waste Management Units are classified according to their ability to contain wastes. Containment shall be determined by geology, hydrology, topography, climatology, and other factors relating to the ability of the Unit to protect water quality. Water Code Section 13273.1 requires that operators submit a water quality solid waste assessment test (SWAT) report to address leak status. The WMUDS was last updated by the State Water Resources control board in 2000.

Government Publication Date: Jan 1, 2000
EnviroStor Hazardous Waste Facilities: rr-HWP-bb
A list of hazardous waste facilities including permitted, post-closure and historical facilities found in the Department of Toxic Substances Control (DTSC) EnviroStor database.

Government Publication Date: Jan 6, 2022
Sites Listed in the Solid Waste Assessment Test (SWAT) Program Report: rr-SWAT-bb In a 1993 Memorandum of Understanding, the State Water Resources Control Board (SWRCB) agreed to submit a comprehensive report on the Solid Waste Assessment Test (SWAT) Program to the California Integrated Waste Management Board (CIWMB). This report summarizes the work completed to date on the SWAT Program, and addresses both the impacts that leakage from solid waste disposal sites (SWDS) may have upon waters of the State and the actions taken to address such leakage.

Government Publication Date: Dec 31, 1995
Construction and Demolition Debris Recyclers: rr-C&D DEBRIS RECY-bb

SUPERFUND ROD

RESPONSE

ENVIROSTOR

DELISTED ENVS
SWF/LF

SWRCB SWF
WMUD
HWP
SWAT

C&D DEBRIS RECY
601 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 This listing of Construction and Demolition Debris Recyclers is maintained by the California Intergrated Waste Management Board-common C&D materials include lumber, drywall, metals, masonry (brick, concrete, etc.), carpet, plastic, pipe, rocks, dirt, paper, cardboard, or green waste related to land development.

Government Publication Date: Jun 20, 2018
Recycling Centers: rr-RECYCLING-bb
This list of Certified Recycling Centers that are operating under the state of California's Beverage Container Recycling Program is maintained by the California Department of Resources Recycling and Recovery.

Government Publication Date: Dec 17, 2021
Listing of Certified Processors: rr-PROCESSORS-bb
This list of Certified Processors that are operating under the state of California's Beverage Container Recycling Program is maintained by the California Department of Resources Recycling and Recovery.

Government Publication Date: Dec 20, 2021
Listing of Certified Dropoff, Collection, and Community Service Programs: rr-CONTAINER RECY-bb This list of Certified Dropoff, Collection, and Community Service Programs (non-buyback) operating under the state of California's Beverage Container Recycling Program is maintained by the California Department of Resources Recycling and Recovery.

Government Publication Date: Dec 17, 2021
Land Disposal Sites: rr-LDS-bb
Land Disposal Sites in GeoTracker, the State Water Resources Control Board (SWRCB)'s data management system. The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Waste management units include waste piles, surface impoundments, and landfills.

Government Publication Date: Oct 20, 2021
Leaking Underground Fuel Tank Reports: rr-LUST-bb
List of Leaking Underground Storage Tanks within the Cleanup Sites data in GeoTracker database. GeoTracker is the State Water Resources Control Board's (SWRCB) data management system for managing sites that impact groundwater, especially those that require groundwater cleanup (Underground Storage Tanks, Department of Defense and Site Cleanup Program) as well as permitted facilities such as operating Underground Storage Tanks. The Leak Prevention Program that overlooks LUST sites is the SWRCB in California's Environmental Protection Agency.

Government Publication Date: Oct 20, 2021
Delisted Leaking Storage Tanks: rr-DELISTED LST-bb
List of Leaking Underground Storage Tanks (LUST) cleanup sites removed from GeoTracker, the State Water Resources Control Board (SWRCB)'s database system, as well as sites removed from the SWRCB's list of UST Case closures.

Government Publication Date: Oct 20, 2021
Permitted Underground Storage Tank (UST) in GeoTracker: rr-UST-bb List of Permitted Underground Storage Tank (UST) sites made available by the State Water Resources Control Board (SWRCB) in California's Environmental Protection Agency (EPA).

Government Publication Date: Jan 3, 2022
Proposed Closure of Underground Storage Tank Cases: rr-UST CLOSURE-bb List of UST cases that are being considered for closure by either the California Environmental Protection Agency, State Water Resources Control Board or the Executive Director that have been posted for a 60-day public comment period.

Government Publication Date: May 5, 2021
Historical Hazardous Substance Storage Information Database: rr-HHSS-bb The Historical Hazardous Substance Storage database contains information collected in the 1980s from facilities that stored hazardous substances. The information was originally collected on paper forms, was later transferred to microfiche, and recently indexed as a searchable database. When using this database, please be aware that it is based upon self-reported information submitted by facilities which has not been independently verified. It is unlikely that every facility responded to the survey and the database should not be expected to be a complete inventory of all facilities that were operating at that time. This database is maintained by the California State Water Resources Control Board's (SWRCB) Geotracker.

Government Publication Date: Aug 27, 2015
Statewide Environmental Evaluation and Planning System: rr-UST SWEEPS-bb

RECYCLING

PROCESSORS

CONTAINER RECY
LDS
LUST

DELISTED LST
UST

UST CLOSURE
HHSS

UST SWEEPS
602 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 The Statewide Environmental Evaluation and Planning System (SWEEPS) is a historical listing of active and inactive underground storage tanks made available by the California State Water Resources Control Board (SWRCB).

Government Publication Date: Oct 1, 1994
Aboveground Storage Tanks: rr-AST-bb
A statewide list from 2009 of aboveground storage tanks (ASTs) made available by the Cal FIRE Office of the State Fire Marshal (OSFM). This list is no longer maintained or updated by the Cal FIRE OSFM.

Government Publication Date: Aug 31, 2009
SWRCB Historical Aboveground Storage Tanks: rr-AST SWRCB-bb A list of aboveground storage tanks made available by the California State Water Resources Control Board (SWRCB). Effective January 1, 2008, the Certified Unified Program Agencies (CUPAs) are vested with the responsibility and authority to implement the Aboveground Petroleum Storage Act (APSA).

Government Publication Date: Dec 1, 2007
Oil and Gas Facility Tanks: rr-TANK OIL GAS-bb
Locations of oil and gas tanks that fall under the jurisdiction of the Geologic Energy Management Division of the California Department of Conservation (CalGEM) (CCR 1760). CalGEM was formerly the Division of Oil, Gas, and Geothermal Resources (DOGGR).

Government Publication Date: Dec 9, 2021
Delisted Storage Tanks: rr-DELISTED TNK-bb
This database contains a list of storage tank sites that were removed by the State Water Resources Control Board (SWRCB) in California's Environmental Protection Agency (EPA) and the Cal FIRE Office of State Fire Marshal (OSFM).

Government Publication Date: Jan 25, 2022
California Environmental Reporting System (CERS) Tanks: rr-CERS TANK-bb 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. The CalEPA oversees the statewide implementation of the Unified Program which applies regulatory standards to protect Californians from hazardous waste and materials.

Government Publication Date: Dec 8, 2021
Delisted California Environmental Reporting System (CERS) Tanks: rr-DELISTED CTNK-bb This database contains a list of Aboveground Petroleum Storage and Underground Storage Tank sites that were removed from in the California Environmental Protection Agency (CalEPA) Regulated Site Portal.

Government Publication Date: Dec 8, 2021
Historical Hazardous Substance Storage Container Information - Facility Summary: rr-HIST TANK-bb The State Water Resources Control Board maintained the Hazardous Substance Storage Containers listing and inventory in th 1980s. This facility summary lists historic tank sites where the following container types were present: farm motor vehicle fuel tanks; waste tanks; sumps; pits, ponds, lagoons, and others; and all other product tanks. This set, published in May 1988, lists facility and owner information, as well as the number of containers. This data is historic and will not be updated.

Government Publication Date: May 27, 1988
Site Mitigation and Brownfields Reuse Program Facility Sites with Land Use Restrictions: rr-LUR-bb The Department of Toxic Substances Control (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 land use restrictions that are active. Some sites have multiple land use restrictions.

Government Publication Date: Jan 6, 2022
CALSITES Database: rr-CALSITES-bb
This historical database was maintained by the Department of Toxic Substance Control (DTSC) for more than a decade. CALSITES contains information on Brownfield properties with confirmed or potential hazardous contamination. In 2006, DTSC introduced EnviroStor as the latest Brownfields site database.

Government Publication Date: May 1, 2004
Hazardous Waste Management Program Facility Sites with Deed / Land Use Restrictions: rr-HLUR-bb AST

AST SWRCB

TANK OIL GAS

DELISTED TNK

CERS TANK

DELISTED CTNK

HIST TANK
LUR

CALSITES
HLUR
603 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 The Department of Toxic Substances Control (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.

Government Publication Date: Feb 18, 2021
Deed Restrictions and Land Use Restrictions: rr-DEED-bb List of Deed Restrictions, Land Use Restrictions and Covenants in GeoTracker made available by the State Water Resources Control Board (SWRCB) in California's Environmental Protection Agency. A deed restriction (land use covenant) may be required to facilitate the remediation of past environmental contamination and to protect human health and the environment by reducing the risk of exposure to residual hazardous materials.

Government Publication Date: Oct 20, 2021
Voluntary Cleanup Program: rr-VCP-bb
List of sites in the Voluntary Cleanup Program made available by the Department of Toxic Substances and Control (DTSC). The Voluntary Cleanup Program was designed to respond to lower priority sites. Under the Voluntary Cleanup Program, DTSC enters site-specific agreements with project proponents for DTSC oversight of site assessment, investigation, and/or removal or remediation activities, and the project proponents agree to pay DTSC's reasonable costs for those services.

Government Publication Date: Jan 6, 2022
GeoTracker Cleanup Program Sites: rr-CLEANUP SITES-bb
A list of Cleanup Program sites in the state of California made available by The State Water Resources Control Board (SWRCB) of the California Environmental Protection Agency (EPA). SWRCB tracks leaking underground storage tank cleanups as well as other water board cleanups.

Government Publication Date: Oct 20, 2021
Delisted County Records: rr-DELISTED COUNTY-bb
Records removed from county or CUPA databases. Records may be removed from the county lists made available by the respective county departments because they are inactive, or because they have been deemed to be below reportable thresholds.

Government Publication Date: Feb 11, 2022
Tribal
Leaking Underground Storage Tanks (LUSTs) on Indian Lands: rr-INDIAN LUST-bb LUSTs on Tribal/Indian Lands in Region 9, which includes California.

Government Publication Date: Apr 8, 2020
Underground Storage Tanks (USTs) on Indian Lands: rr-INDIAN UST-bb USTs on Tribal/Indian Lands in Region 9, which includes California.

Government Publication Date: Apr 8, 2020
Delisted Tribal Leaking Storage Tanks: rr-DELISTED ILST-bb Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA.

Government Publication Date: Oct 12, 2021
Delisted Tribal Underground Storage Tanks: rr-DELISTED IUST-bb Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA.

Government Publication Date: Oct 12, 2021
County
Santa Clara County - Historic Solvent Case Listing: rr-HSOL SANTACLARA-bb The Santa Clara Valley Water District was responsible for the oversight of solvent and toxic release cases and maintained a list of historic solvent cases in Santa Clara County.

Government Publication Date: Aug 22, 2016
DEED
VCP

CLEANUP SITES

DELISTED COUNTY

INDIAN LUST

INDIAN UST

DELISTED ILST

DELISTED IUST

HSOL SANTACLARA
604 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Santa Clara County - Local Oversight Program Listing: rr-LOP SANTACLARA-bb A list of Leaking Underground Storage Tanks (LUST) facilities in Santa Clara County Provided by Santa Clara Department of Environmental Health (DEH). Since July 1, 2004 the DEH has served as the oversight agency for investigations and clean-up of petroleum releases from underground storage tanks through implementation of the Local Oversight Program (LOP) contract with the State Water Resources Control Board.

Government Publication Date: Jun 14, 2017
Santa Clara County - Underground Storage Tanks: rr-UST SANTACLARA-bb List of underground storage tanks made available by the County of Santa Clara's Hazardous Materials Compliance Division.

Government Publication Date: Oct 27, 2021
Santa Clara County - CUPA Facilities List: rr-CUPA SANTACLARA-bb A list of facilities associated with various Certified Unified Program Agency (CUPA) programs in Santa Clara County. This list is made available by Santa Clara County Department of Environmental health (DEH). DEH's Hazardous Materials Compliance Division (HMCD) is CUPA for the county with jurisdiction within the Cities of Los Altos Hills, Monte Sereno, and Saratoga; and in all unincorporated areas of Santa Clara County, including Moffett Field, San Martin, and Stanford.

Government Publication Date: Mar 13, 2021
Santa Clara County - City of San Jose Hazardous Material Facilities: rr-HAZ SANJOSE-bb A list of facilities with hazardous materials, including underground and aboveground tanks. This list is maintained by the City of San Jose Fire Department.

Government Publication Date: Oct 15, 2020
Santa Clara County - Gilroy City CUPA Facilities List: rr-CUPA GILROY-bb The Gilroy City Fire Marshal's office maintains a list of CUPA Facilities located in Gilroy City.

Government Publication Date: Jan 5, 2022
Santa Clara County - Sunnyvale City CUPA List: rr-CUPA SUNNYVALE-bb A list of facilities associated with various Certified Unified Program Agency (CUPA) programs in Sunnyvale City, Santa Clara County. This list is made available by the Fire Prevention & Hazardous Materials division of the Sunnyvale Department of Public Safety.

Government Publication Date: Jul 16, 2019
Additional Environmental Record Sources
Federal
Facility Registry Service/Facility Index: rr-FINDS/FRS-bb The Facility Registry Service (FRS) is a centrally managed database that identifies facilities, sites, or places subject to environmental regulations or of environmental interest. FRS creates high-quality, accurate, and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems, state master facility records, and data collected from EPA's Central Data Exchange registrations and data management personnel. This list is made available by the Environmental Protection Agency (US EPA).

Government Publication Date: Nov 2, 2020
Toxics Release Inventory (TRI) Program: rr-TRIS-bb
The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.

S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment.

Government Publication Date: Aug 24, 2021
Perfluorinated Alkyl Substances (PFAS) Releases: rr-PFAS TRI-bb List of Toxics Release Inventory (TRI) facilities at which the reported chemical is a Per- or polyfluorinated alkyl substance (PFAS) included in the Environmental Protection Agency (EPA)'s consolidated PFAS Master List of PFAS Substances. The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment.

Government Publication Date: Aug 24, 2021

LOP SANTACLARA

UST SANTACLARA

CUPA SANTACLARA

HAZ SANJOSE

CUPA GILROY

CUPA SUNNYVALE

FINDS/FRS
TRIS

PFAS TRI
605 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 PFOA/PFOS Contaminated Sites: rr-PFAS NPL-bb
List of sites where PFOA or PFOS contaminants have been found in drinking water or soil. Made available by the Federal Environmental Protection Agency (EPA).

Government Publication Date: Jan 11, 2022
Perfluorinated Alkyl Substances (PFAS) Water Quality: rr-PFAS WATER-bb The Water Quality Portal (WQP) is a cooperative service sponsored by the United States Geological Survey (USGS), the Environmental Protection Agency (EPA), and the National Water Quality Monitoring Council (NWQMC). This listing includes records from the Water Quality Portal where the characteristic (environmental measurement) is in the Environmental Protection Agency (EPA)'s consolidated PFAS Master List of PFAS Substances.

Government Publication Date: Jul 20, 2020
SSEHRI PFAS Contamination Sites: rr-PFAS SSEHRI-bb
This PFAS Contamination Site Tracker database is compiled by the Social Science Environmental Health Research Institute (SSEHRI) at Northeastern University. According to the SSEHRI, the database records qualitative and quantitative data from each known site of PFAS contamination, including timeline of discovery, sources, levels, health impacts, community response, and government response. The goal of this database is to compile information and support public understanding of the rapidly unfolding issue of PFAS contamination. All data presented was extracted from government websites, news articles, or publicly available documents, and this is cited in the tracker. Disclaimer: The source conveys this database undergoes regular updates as new information becomes available, some sites may be missing and/or contain information that is incorrect or outdated, as well as their information represents all contamination sites SSEHRI is aware of, not all possible contamination sites. This data is not intended to be used for legal purposes. Limited location details are available with this data. Access the following for the most current informations https://pfasproject.com/pfascontamination-site-tr acker/ Government Publication Date: Dec 12, 2019
Hazardous Materials Information Reporting System: rr-HMIRS-bb US DOT - Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation.

Government Publication Date: Sep 1, 2020
National Clandestine Drug Labs: rr-NCDL-bb
The U.S. Department of Justice ("the Department") provides this data 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.

Government Publication Date: Nov 22, 2021
Toxic Substances Control Act: rr-TSCA-bb
The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule.

The CDR enables EPA to collect and publish information on the manufacturing, processing, and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances) on the TSCA Chemical Substance Inventory (TSCA Inventory). This includes current information on chemical substance production volumes, manufacturing sites, and how the chemical substances are used. This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances. EPA publishes submitted CDR data that is not Confidential Business Information (CBI).

Government Publication Date: Apr 11, 2019
Hist TSCA: rr-HIST TSCA-bb
The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule.

The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles, the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing, processing and use of organic chemicals. The 2006 cycle also is the first time manufacturers of inorganic chemicals were required to report basic manufacturing information.

Government Publication Date: Dec 31, 2006
FTTS Administrative Case Listing: rr-FTTS ADMIN-bb
An administrative case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006.

Government Publication Date: Jan 19, 2007

PFAS NPL

PFAS WATER

PFAS SSEHRI
HMIRS
NCDL
TSCA

HIST TSCA

FTTS ADMIN
606 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 FTTS Inspection Case Listing: rr-FTTS INSP-bb
An inspection case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006.

Government Publication Date: Jan 19, 2007
Potentially Responsible Parties List: rr-PRP-bb
Early in the cleanup process, the Environmental Protection Agency (EPA) conducts a search to find the potentially responsible parties (PRPs). EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site.

Government Publication Date: Oct 20, 2021
State Coalition for Remediation of Drycleaners Listing: rr-SCRD DRYCLEANER-bb The State Coalition for Remediation of Drycleaners (SCRD) was established in 1998, with support from the U.S. Environmental Protection Agency (EPA) Office of Superfund Remediation and Technology Innovation. Coalition members are states with mandated programs and funding for drycleaner site remediation. Current members are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Government Publication Date: Nov 08, 2017
Integrated Compliance Information System (ICIS): rr-ICIS-bb The Integrated Compliance Information System (ICIS) is a system that provides information for the Federal Enforcement and Compliance (FE&C) and the National Pollutant Discharge Elimination System (NPDES) programs. The FE&C component supports the Environmental Protection Agency's (EPA) Civil Enforcement and Compliance program activities. These activities include Compliance Assistance, Compliance Monitoring and Enforcement. The NPDES program supports tracking of NPDES permits, limits, discharge monitoring data and other program reports.

Government Publication Date: Oct 14, 2021
Drycleaner Facilities: rr-FED DRYCLEANERS-bb
A list of drycleaner facilities from Enforcement and Compliance History Online (ECHO) online search. The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments.

Government Publication Date: May 5, 2021
Delisted Drycleaner Facilities: rr-DELISTED FED DRY-bb
List of sites removed from the list of Drycleaner Facilities (sites in the EPA's Integrated Compliance Information System (ICIS) with NAIC or SIC codes identifying the business as a drycleaner establishment).

Government Publication Date: May 5, 2021
Formerly Used Defense Sites: rr-FUDS-bb
Formerly Used Defense Sites (FUDS) are properties that were formerly owned by, leased to, or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986, where the Department of Defense (DoD) is responsible for an environmental restoration. This list is published by the U.S. Army Corps of Engineers.

Government Publication Date: May 26, 2021
Former Military Nike Missile Sites: rr-FORMER NIKE-bb
This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid-1970's. Among the substances used or stored on Nike sites were liquid missile fuel (JP-4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot-level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination.

Government Publication Date: Dec 2, 1984
PHMSA Pipeline Safety Flagged Incidents: rr-PIPELINE INCIDENT-bb A list of flagged pipeline incidents made available by the U.S. Department of Transportation (US DOT) Pipeline and Hazardous Materials Safety Administration (PHMSA). PHMSA regulations require incident and accident reports for five different pipeline system types.

Government Publication Date: Jul 7, 2020

FTTS INSP
PRP

SCRD DRYCLEANER
ICIS

FED DRYCLEANERS

DELISTED FED DRY
FUDS

FORMER NIKE

PIPELINE INCIDENT
607 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Material Licensing Tracking System (MLTS): rr-MLTS-bb
A list of sites that store radioactive material subject to the Nuclear Regulatory Commission (NRC) licensing requirements. This list is maintained by the NRC. As of September 2016, the NRC no longer releases location information for sites. Site locations were last received in July 2016.

Government Publication Date: May 11, 2021
Historic Material Licensing Tracking System (MLTS) sites: rr-HIST MLTS-bb A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System (MLTS). In some cases, a site is removed from the MLTS when the state becomes an "Agreement State". An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission (NRC) authorizing the State to regulate certain uses of radioactive materials within the State.

Government Publication Date: Jan 31, 2010
Mines Master Index File: rr-MINES-bb
The Master Index File (MIF) contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration (MSHA) for mines active or opened since 1971. Note that addresses may or may not correspond with the physical location of the mine itself.

Government Publication Date: Nov 2, 2021
Surface Mining Control and Reclamation Act Sites: rr-SMCRA-bb An inventory of land and water impacted by past mining (primarily coal mining) is maintained by the Office of Surface Mining Reclamation and Enforcement (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 Abandoned Mine Land (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.

Government Publication Date: Dec 18, 2020
Mineral Resource Data System: rr-MRDS-bb
The Mineral Resource Data System (MRDS) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world.

Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S. Bureau of Mines, which is now part of USGS. The USGS has ceased systematic updates of the MRDS database with their focus more recently on deposits of critical minerals while providing a well-documented baseline of historical mine locations from USGS topographic maps.

Government Publication Date: Mar 15, 2006
Uranium Mill Tailings Radiation Control Act Sites: rr-URANIUM-bb The Legacy Management Office of the Department of Energy (DOE) manages radioactive and chemical waste, environmental contamination, and hazardous material at over 100 sites across the U.S. The L.M. Office manages this database of sites registered under the Uranium Mill Tailings Control Act (UMTRCA).

Government Publication Date: Mar 4, 2017
Alternative Fueling Stations: rr-ALT FUELS-bb
List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodiesel stations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). The National Renewable Energy Laboratory (NREL) obtains information about new stations from trade media, Clean Cities coordinators, a Submit New Station form on the Station Locator website, and through collaborating with infrastructure equipment and fuel providers, original equipment manufacturers (OEMs), and industry groups.

Government Publication Date: Dec 21, 2021
Registered Pesticide Establishments: rr-SSTS-bb
List of active EPA-registered foreign and domestic pesticide-producing and device-producing establishments based on data from the Section Seven Tracking System (SSTS). The Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 7 requires that facilities producing pesticides, active ingredients, or devices be registered. The list of establishments is made available by the EPA.

Government Publication Date: Apr 13, 2021
Polychlorinated Biphenyl (PCB) Notifiers: rr-PCB-bb
Facilities included in the national list of facilities that have notified the United States Environmental Protection Agency (EPA) of Polychlorinated Biphenyl (PCB) activities. Any company or person storing, transporting or disposing of PCBs or conducting PCB research and development must notify the EPA and receive an identification number.

Government Publication Date: Jan 20, 2022
MLTS

HIST MLTS
MINES
SMCRA
MRDS

URANIUM

ALT FUELS
SSTS
PCB
608 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 State
Dry Cleaning Facilities: rr-DRYCLEANERS-bb
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial, linen supply, commercial laundry, dry cleaning and pressing machines - Coin Operated Laundry and Dry Cleaning. This is provided by the Department of Toxic Substance Control.

Government Publication Date: Dec 20, 2021
Delisted Drycleaners: rr-DELISTED DRYCLEANERS-bb
Sites removed from the list of drycleaner related facilities that have EPA ID numbers, made available by the California Department of Toxic Substance Control.

Government Publication Date: Dec 20, 2021
Non-Toxic Dry Cleaning Incentive Program: rr-DRYC GRANT-bb A list of grant recipients of the Non-Toxic Dry Cleaning Incentive Program made available by the California Air Resources Board (CARB). The program provides grants to eligible dry cleaning businesses to assist them in transitioning away from PERC machines to alternative non-toxic and non-smog forming technologies.

Government Publication Date: Feb 28, 2018
Per- and Polyfluoroalkyl Substances (PFAS): rr-PFAS-bb
List of sites from the State Water Resources Control Board (SWRCB)'s GeoTracker at which one or more of the potential contaminants of concern are in the PFAS Master List of PFAS Substances made available by the Environmental Protection Agency (US EPA).

Government Publication Date: Oct 20, 2021
PFOA/PFOS Groundwater: rr-PFAS GW-bb
A list of water wells from the Groundwater Ambient Monitoring and Assessment Program (GAMA) Groundwater Information System with the groundwater chemical perfluorooctanoic acid (PFOA) (NL = 0.014 UG/L) or perfluorooctanoic sulfonate (PFOS) (NL = 0.013 UG/L). The GAMA Groundwater Information System search is made available by California Water Boards.

Government Publication Date: Oct 22, 2020
Hazardous Waste and Substances Site List - Site Cleanup: rr-HWSS CLEANUP-bb The Hazardous Waste and Substances Sites (Cortese) List is a planning document used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites. This list is published by California Department of Toxic Substance Control.

Government Publication Date: May 20, 2021
Toxic Pit Cleanup Act Sites: rr-TOXIC PITS-bb
The Toxic Pits Cleanup Act (TPCA) list identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. This list was maintained by the State Water Resources Control Board (SWRCB), is not longer maintained, and updates are not planned.

Government Publication Date: Jul 1, 1995
List of Hazardous Waste Facilities Subject to Corrective Action: rr-DTSC HWF-bb This is a list of hazardous waste facilities identified in Health and Safety Code (HSC) § 25187.5. These facilities are those where Department of Toxic Substances Control (DTSC) has taken or contracted for corrective action because a facility owner/operator has failed to comply with a date for taking corrective action in an order issued under HSC § 25187, or because DTSC determined that immediate corrective action was necessary to abate an imminent or substantial endangerment.

Government Publication Date: Jul 18, 2016
EnviroStor Inspection, Compliance, and Enforcement: rr-INSP COMP ENF-bb A list of permitted facilities with inspections and enforcements tracked in the Department of Toxic Substance Control (DTSC) EnviroStor.

Government Publication Date: Apr 29, 2021
School Property Evaluation Program Sites: rr-SCH-bb
A list of sites registered with The Department of Toxic Substances Control (DTSC) School Property Evaluation and Cleanup (SPEC) Division. SPEC is responsible for assessing, investigating and cleaning up proposed school sites. The Division ensures that selected properties are free of contamination or, if the properties were previously contaminated, that they have been cleaned up to a level that protects the students and staff who will occupy the new school.

DRYCLEANERS

DELISTED DRYCLEANERS

DRYC GRANT
PFAS

PFAS GW

HWSS CLEANUP

TOXIC PITS

DTSC HWF

INSP COMP ENF
SCH
609 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Government Publication Date: Jan 6, 2022
California Hazardous Material Incident Report System (CHMIRS): rr-CHMIRS-bb A list of reported hazardous material incidents, spills, and releases from the California Hazardous Material Incident Report System (CHMIRS). This list has been made available by the California Office of Emergency Services (OES).

Government Publication Date: Aug 1, 2021
Historical California Hazardous Material Incident Report System (CHMIRS): rr-HIST CHMIRS-bb A list of reported hazardous material incidents, spills, and releases from the California Hazardous Material Incident Report System (CHMIRS) prior to 1993. This list has been made available by the California Office of Emergency Services (OES).

Government Publication Date: Jan 1, 1993
Hazardous Waste Manifest Data: rr-HAZNET-bb
A list of hazardous waste manifests received each year by Department of Toxic Substances Control (DTSC). The volume of manifests is typically 900,000 - 1,000,000 annually, representing approximately 450,000 - 500,000 shipments.

Government Publication Date: Oct 24, 2016
Historical Hazardous Waste Manifest Data: rr-HIST MANIFEST-bb A list of historic hazardous waste manifests received by the Department of Toxic Substances Control (DTSC) from year the 1980 to 1992. The volume of manifests is typically 900,000 - 1,000,000 annually, representing approximately 450,000 - 500,000 shipments.

Government Publication Date: Dec 31, 1992
DTSC Registered Hazardous Waste Transporters: rr-HW TRANSPORT-bb The California Department of Toxic Substances Control (DTSC) maintains this list of Registered Hazardous Waste Transporters.

Government Publication Date: Oct 19, 2020
Registered Waste Tire Haulers: rr-WASTE TIRE-bb
This list of registered waste tire haulers is maintained by the California Department of Resources Recycling and Recovery.

Government Publication Date: Dec 17, 2021
California Medical Waste Management Program Facility List: rr-MEDICAL WASTE-bb This list of Medical Waste Management Program Facilities is maintained by the California Department of Public Health. The Medical Waste Management Program (MWMP) regulates the generation, handling, storage, treatment, and disposal of medical waste by providing oversight for the implementation of the Medical Waste Management Act (MWMA). The MWMP permits and inspects all medical waste off-site treatment facilities, medical waste transporters, and medical waste transfer stations. This list contains transporters, treatment, and transfer facilities.

Government Publication Date: Dec 31, 2020
Historical Cortese List: rr-HIST CORTESE-bb
List of sites which were once included on the Cortese list. The Hazardous Waste and Substances Sites (Cortese) List is a planning document used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements for providing information about the location of hazardous sites.

Government Publication Date: Nov 13, 2008
Cease and Desist Orders and Cleanup and Abatement Orders: rr-CDO/CAO-bb The California Environment Protection Agency "Cortese List" of active Cease and Desist Orders (CDO) and Cleanup and Abatement Orders (CAO). This list contains many CDOs and CAOs that do NOT concern the discharge of wastes that are hazardous materials. Many of the listed orders concern, as examples, discharges of domestic sewage, food processing wastes, or sediment that do not contain hazardous materials, but the Water Boards' database does not distinguish between these types of orders.

Government Publication Date: Dec 6, 2021
California Environmental Reporting System (CERS) Hazardous Waste Sites: rr-CERS HAZ-bb List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the following regulatory programs:

Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, RCRA LQ HW Generator. The CalEPA oversees the statewide implementation of the Unified Program which applies regulatory standards to protect Californians from hazardous waste and materials.

Government Publication Date: Dec 8, 2021
CHMIRS

HIST CHMIRS
HAZNET

HIST MANIFEST

HW TRANSPORT

WASTE TIRE

MEDICAL WASTE

HIST CORTESE

CDO/CAO

CERS HAZ
610 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 Delisted Environmental Reporting System (CERS) Hazardous Waste Sites: rr-DELISTED HAZ-bb This database contains a list of sites that were removed from the California Environmental Protection Agency (CalEPA) in the following regulatory programs: Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, RCRA LQ HW Generator.

Government Publication Date: Nov 29, 2018
Sites in GeoTracker: rr-GEOTRACKER-bb
GeoTracker is the State Water Resource Control Boards' data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. This is a list of sites in GeoTracker that aren't otherwise categorized as LUST, Land Disposal Sites (LDS), Cleanup Sites, or sites having Waste Discharge Requirements (WDR). This listing includes program types such as Underground Injection Control (UIC), Confined Animal Facilities (CAF), Irrigated Lands Regulatory Program, plans, and non-case information.

Government Publication Date: Oct 20, 2021
Mines Listing: rr-MINE-bb
This list includes mine site locations extracted from the Mines Online database, maintained by the California Department of Conservation. Mines Online (MOL) is an interactive web map designed with GIS features that provide information such as the mine name, mine status, commodity sold, location, and other mine specific data. Please note: Mine location information is provided to assist experts in determining the location of mine operators in accordance with California Civil Code section 1103.4 and reflects information reported by mine operators in annual reports provided under Public Resources Code section 2207. While the Division of Mine Reclamation (DMR) attempts to populate MOL with accurate location information, the DMR cannot guarantee the accuracy of operator reported location information.

Government Publication Date: Dec 17, 2021
Recorded Environmental Cleanup Liens: rr-LIEN-bb
The California Department of Toxic Substance Control (DTSC) maintains this list of liens placed upon real properties. A lien is utilized by the DTSC to obtain reimbursement from responsible parties for costs associated with the remediation of contaminated properties.

Government Publication Date: Dec 15, 2021
Waste Discharge Requirements: rr-WASTE DISCHG-bb
List of sites in California State Water Resources Control Board (SWRCB) Waste Discharge Requirements (WDRs) Program in California, made available by the SWRCB via GeoTracker. The WDR program regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

Government Publication Date: Oct 20, 2021
Toxic Pollutant Emissions Facilities: rr-EMISSIONS-bb
A list of criteria and toxic pollutant emissions data for facilities in California made available by the California Environmental Protection Agency - Air Resources Board (ARB). Risk data may be based on previous inventory submittals. The toxics data are submitted to the ARB by the local air districts as requirement of the Air Toxics "Hot Spots" Program. This program requires emission inventory updates every four years.

Government Publication Date: Dec 31, 2019
Clandestine Drug Lab Sites: rr-CDL-bb
The Department of Toxic Substances Control (DTSC) maintains a listing of drug lab sites. DTSC is responsible for removal and disposal of hazardous substances discovered by law enforcement officials while investigating illegal/clandestine drug laboratories.

Government Publication Date: Jan 19, 2021
Tribal
No Tribal additional environmental record sources available for this State.

County
No County additional environmental databases were selected to be included in the search.

DELISTED HAZ

GEOTRACKER
MINE
LIEN

WASTE DISCHG

EMISSIONS
CDL
611 erisinfo.com | Environmental Risk Information Services Order No: 22022400175 h-Definitions
Database Descriptions: This section provides a detailed explanation for each database including: source, information available, time coverage, and acronyms used. They are listed in alphabetic order.

Detail Report: This is the section of the report which provides the most detail for each individual record. Records are summarized by location, starting with the project property followed by records in closest proximity.

Distance: The distance value is the distance between plotted points, not necessarily the distance between the sites' boundaries. All values are an approximation.

Direction: The direction value is the compass direction of the site in respect to the project property and/or center point of the report.

Elevation: The elevation value is taken from the location at which the records for the site address have been plotted. All values are an approximation.

Source: Google Elevation API.

Executive Summary: This portion of the report is divided into 3 sections:
'Report Summary'- Displays a chart indicating how many records fall on the project property and, within the report search radii. 'Site Report Summary'-Project Property'- This section lists all the records which fall on the project property. For more details, see the 'Detail Report' section.
'Site Report Summary-Surrounding Properties'- This section summarizes all records on adjacent properties, listing them in order of proximity from the project property. For more details, see the 'Detail Report' section.

Map Key: The map key number is assigned according to closest proximity from the project property. Map Key numbers always start at #1. The project property will always have a map key of '1' if records are available. If there is a number in brackets beside the main number, this will indicate the number of records on that specific property. If there is no number in brackets, there is only one record for that property.

The symbol and colour used indicates 'elevation': the red inverted triangle will dictate 'ERIS Sites with Lower Elevation', the yellow triangle will dictate 'ERIS Sites with Higher Elevation' and the orange square will dictate 'ERIS Sites with Same Elevation.' Unplottables: These are records that could not be mapped due to various reasons, including limited geographic information. These records may or may not be in your study area, and are included as reference.

Definitions
Phase I Environmental Site Assessment 2665 The Alameda
May 2022
Appendix B—User Questionnaire / Landowner
Questionnaires and Agency Requests
From: Public Records
To: Ramalingam, Vidhya
Subject: Public Records Request No. 2022-02-0352
Date: Monday, February 28, 2022 9:33:34 AM
CAUTION: This email originated from an external sender. Verify the source before opening links or attachments.

Dear Vidhya Ramalingam,
Thank you for your request. We have searched our records and have no records that respond to your below request for:
2655 The Alameda
2655 The Alameda
Santa Clara
If you have any questions or concerns, please call or e-mail me.

Sincerely,
Rochele Henderson
Public Records Section
BAAQMD
415-516-1916

Christina de la Vega

Tee Xiong
no site records
Jone Barrio
no site records
Jone Barrio

CAUTION: This email originated from an external sender. Verify the source before opening links or attachments.

Hello Vidhya,
Thank you for your email. Please visit the following site: https://santaclara.nextrequest.com/ In this portal, you can fill out the needed information and make your request. Please let us know if you have any questions.

Regards,
Fire Administration
From: Ramalingam, Vidhya <[email protected]> Sent: Friday, March 25, 2022 11:58 AM
To: fire <[email protected]>
Subject: Records Request - 2655 The Alameda Santa Clara - Phase I ESA Good morning,
Site APNs
Surrounding Areas APNs:

Vidhya Ramalingam, Ph.D
+1 (949) 809-5036
Tetra Tech
Please consider the environment before printing. Read more

From: Yolanda Cervantes
To: Ramalingam, Vidhya; Mike Duffy
Cc: Usha Chatwani
Subject: RE: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder Date: Wednesday, March 9, 2022 9:17:35 AM
Attachments: image001.png
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image004.png
image005.png
image006.png
image007.png
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CAUTION: This email originated from an external sender. Verify the source before opening links or attachments.

Hello Vidhya,
Thank you for your email. Based on your response, the district has no records responsive to your request.

However, I would like to once again provide you with the following information and resources available regarding underground storage tanks, which may be useful to you in your research:

The oversight responsibility for investigations and clean-up of releases from underground storage tanks was transferred from the Santa Clara Valley Water District to the Santa Clara County Department of Environmental Health as of July 1, 2004. DEH files on leaking underground storage tanks have been transferred to the State Water Resources Control Board's GeoTracker database. Case files are available online at https://geotracker.waterboards.ca.gov/.

For more information, see Santa Clara County's file review page (https://www.sccgov.org/sites/hazmat/programs/smp/Pages/review.aspx) We also recommend that you visit the Department of Toxic Substances Control’s EnviroStor website for additional information related to non-DEH cleanup cases within the County at http://www.envirostor.dtsc.ca.gov/public/.

Solvent and toxic release sites in Santa Clara County are primarily regulated by the following Agencies:

San Francisco Bay Regional Water Quality Control Board (Case data available through GeoTracker) California Department of Toxic Substances Control (Case data available through EnviroStor) United States Environmental Protection Agency (Case data for Superfund sites available through EPA)
Central Coast Regional Water Quality Control Board (Case data available through GeoTracker) Local Fire Departments may also maintain records.

We do provide some solvent case files at: https://www.valleywater.org/node/789; however, please note that these files may be incomplete and not up-to-date. These files are not maintained by the district. For complete case files, including the most recently submitted reports, contact the regulatory agency overseeing the case.

Regards,
Yolanda
YOLANDA M. CERVANTES

STAFF ANALYST
Records & Library Services Unit
Tel. (408) 630-2694
For records requests, please use:

[email protected]

VALLEY WATER
5750 Almaden Expressway, San Jose CA 95118
www.valleywater.org
From: Ramalingam, Vidhya <[email protected]> Sent: Wednesday, March 9, 2022 9:00 AM
To: Mike Duffy <[email protected]>
Cc: Yolanda Cervantes <[email protected]>; Usha Chatwani <[email protected]> Subject: RE: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder
Mike,
The link you sent me is quite useful. Thank you. Based on our conversation, I understand that the agency only has records on wells and does not have any information related to: “ Vidhya Ramalingam, Ph.D | Environmental Engineer
Pronouns: she, her, hers
Direct +1 (949) 809-5036 | [email protected] Tetra Tech | Leading with Science®
17885 Von Karman Ave. Suite 500 | Irvine, CA 92614 | tetratech.com This message, including any attachments, may include privileged, confidential and/or inside information. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. If you are not the intended recipient, please notify the sender by replying to this message and then delete it from your system.

Please consider the environment before printing. Read more From: Mike Duffy <[email protected]>
Sent: Tuesday, March 8, 2022 3:10 PM
To: Ramalingam, Vidhya <[email protected]> Cc: Yolanda Cervantes <[email protected]>; Usha Chatwani <[email protected]> Subject: RE: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder
CAUTION: This email originated from an external sender. Verify the source before opening links or attachments.

Please let me know if you want me to continue with your original request.

MICHAEL J. DUFFY, P.G.

WELLS AND WATER MEASUREMENT MANAGER
Water Supply Division
[email protected]
Tel. (408) 630-2743 Cell. (831) 239-8471

SANTA CLARA VALLEY WATER DISTRICT
5750 Almaden Expressway, San Jose CA 95118
www.valleywater.org
Clean Water . Healthy Environment . Flood Protection
From: Ramalingam, Vidhya <[email protected]> Sent: Tuesday, March 8, 2022 11:38 AM
To: Mike Duffy <[email protected]>
Cc: Yolanda Cervantes <[email protected]>; Usha Chatwani <[email protected]> Subject: RE: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder
Hi Mike,
Thank you so much for your response.

Sincerely,
Vidhya Ramalingam, Ph.D | Environmental Engineer
Pronouns: she, her, hers
Direct +1 (949) 809-5036 | [email protected] Tetra Tech | Leading with Science®
17885 Von Karman Ave. Suite 500 | Irvine, CA 92614 | tetratech.com This message, including any attachments, may include privileged, confidential and/or inside information. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. If you are not the intended recipient, please notify the sender by replying to this message and then delete it from your system.

Please consider the environment before printing. Read more From: Mike Duffy <[email protected]>
Sent: Tuesday, March 8, 2022 11:20 AM
To: Ramalingam, Vidhya <[email protected]> Cc: Yolanda Cervantes <[email protected]>; Usha Chatwani <[email protected]> Subject: FW: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder
Importance: High
CAUTION: This email originated from an external sender. Verify the source before opening links or attachments.

Hi Vidhya,
It was a pleasure talking with you.

Per our conversation, I have attached examples of a couple of the well permits for wells that are, or were, located on the properties (many are destroyed). Because pulling and copying the large amount of records associated with your request requires us a large amount of work to complete, please only request information that is germane to your needs and is actionable.

The link below will take you to our Well Information tool that can be used to view the locations of the wells on the property, view attribute data for each well, and create tables of the data associated with the wells. The tool should be opened in Google Chrome.
https://gis.valleywater.org/wellinfo/
Once in the tool, you can use the drop-down menu to search for well information using an APN, or address (use “Santa Clara County” to search by street address). The “i” button will give direction on how to run reports, etc.

MICHAEL J. DUFFY, P.G.

WELLS AND WATER MEASUREMENT MANAGER
Water Supply Division
[email protected]
Tel. (408) 630-2743 Cell. (831) 239-8471

SANTA CLARA VALLEY WATER DISTRICT
5750 Almaden Expressway, San Jose CA 95118
www.valleywater.org
Clean Water . Healthy Environment . Flood Protection
From: Yolanda Cervantes <[email protected]>
Sent: Tuesday, March 8, 2022 7:20 AM
To: Mike Duffy <[email protected]>; Usha Chatwani <[email protected]> Cc: PublicRecords <[email protected]>
Subject: RE: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research/Reminder
Importance: High
Good morning all,
This is a reminder that an initial response is due to this request by 3/10/22.

Thanks,
Yolanda
YOLANDA M. CERVANTES

STAFF ANALYST
Records & Library Services Unit
Tel. (408) 630-2694
For records requests, please use:

[email protected]

VALLEY WATER
5750 Almaden Expressway, San Jose CA 95118
www.valleywater.org
From: Yolanda Cervantes <[email protected]>
Sent: Monday, February 28, 2022 8:55 AM
To: Mike Duffy <[email protected]>
Cc: PublicRecords <[email protected]>
Subject: FW: Records Request - 2655 The Alameda Santa Clara - Phase I ESA-RfPR 2022-5326 Request for Research
Hi Mike,
We received the request below today. The only portion of the request I am asking you to research in wells. I did preliminary research in GIS and found that there are wells located at the following apn’s:
230-12-012
230-12-071
269-44-067
269-38-108
230-11-043
230-13-023
Do you have records for the wells located on these properties? An initial response is due to the requestor on 3/10/22, but if believe you will need additional time, please let me know. Responsive records can be placed here: \\SRVFILE1\global\Temporary\Current Month\RfPRs\2022-5326 Thanks,
Yolanda
YOLANDA M. CERVANTES

STAFF ANALYST
Records & Library Services Unit
Tel. (408) 630-2694
For records requests, please use:

[email protected]

VALLEY WATER
5750 Almaden Expressway, San Jose CA 95118
www.valleywater.org
From: Ramalingam, Vidhya <[email protected]> Sent: Monday, February 28, 2022 8:20 AM
To: PublicRecords <[email protected]>
Subject: Records Request - 2655 The Alameda Santa Clara - Phase I ESA Good morning,
Site APNs
Surrounding Areas APNs:

Vidhya Ramalingam, Ph.D | Environmental Engineer
Pronouns: she, her, hers
Direct +1 (949) 809-5036 | [email protected] Tetra Tech | Leading with Science®
17885 Von Karman Ave. Suite 500 | Irvine, CA 92614 | tetratech.com This message, including any attachments, may include privileged, confidential and/or inside information. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. If you are not the intended recipient, please notify the sender by replying to this message and then delete it from your system.

Please consider the environment before printing. Read more Phase I Environmental Site Assessment 2665 The Alameda
May 2022

Order Number 22022400175
1966
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume 3: 217,224,227,228,229,240;
´
Fire Insurance Map
Order Number 22022400175
1961
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume 3: 217,224,227,228,229,240;
´
Fire Insurance Map
Order Number 22022400175
1950
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume 2: 217,224,227,228,229;
´
Fire Insurance Map
Order Number 22022400175
1915
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume 2: 217,224,227,228;
´
Fire Insurance Map
Order Number 22022400175
1891
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume 1: 31,34;
´
Fire Insurance Map
Order Number 22022400175
1887
Address: Kapital Partners, LLC - 2655 The Alameda, Santa Clara, CA Santa Clara CA Map sheet(s):

Volume NA: 2,6;
´
Fire Insurance Map
Physical Setting Report - PSR

City Council and Authorities ConcurrentAugust 29, 2023

City Council and Authorities Concurrent
August 29, 2023